Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170223APB_FTO_1564865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-020-020/368-A
(VADUGAPATTY) 		2916004000NRG23160220233247629 17/02/2023 Sudha 2916004WL101488 Sudha 00176 IDIB000M131 1680 1680 Processed 02/04/2023 005716695 Sudha INDIAN BANK(607105)
SubTotal 1680 1680
2 MANAPPARAI TN-16-004-020-020/10-A
(VADUGAPATTY) 		2916004000NRG23160220233247613 17/02/2023 Vellaiyammal 2916004WL101488 Vellaiyammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Vellaiyammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-020/11-A
(VADUGAPATTY) 		2916004000NRG23160220233247614 17/02/2023 Geetha 2916004WL101488 Geetha 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Geetha INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-020-020/12-A
(VADUGAPATTY) 		2916004000NRG23160220233247615 17/02/2023 Kulandaiyammal 2916004WL101488 Kulandaiyammal 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716695 Kulandaiyammal INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-020-020/126-A
(VADUGAPATTY) 		2916004000NRG23160220233247616 17/02/2023 Chellammal 2916004WL101488 Chellammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Chellammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-020/13-A
(VADUGAPATTY) 		2916004000NRG23160220233247617 17/02/2023 Rajeswari 2916004WL101488 Rajeswari 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Rajeswari STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-020-020/14-A
(VADUGAPATTY) 		2916004000NRG23160220233247618 17/02/2023 Indira 2916004WL101488 Indira 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716695 Indira STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/260-A
(VADUGAPATTY) 		2916004000NRG23160220233247619 17/02/2023 Daesirani 2916004WL101488 Daesirani 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Daesirani INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-020-020/288-A
(VADUGAPATTY) 		2916004000NRG23160220233247620 17/02/2023 Periyanayagi 2916004WL101488 Periyanayagi 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716695 Periyanayagi STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/295-A
(VADUGAPATTY) 		2916004000NRG23160220233247621 17/02/2023 VijayaLeela 2916004WL101488 VijayaLeela 00415 SBIN0000995 280 280 Processed 02/04/2023 005716695 VijayaLeela STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/299-A
(VADUGAPATTY) 		2916004000NRG23160220233247622 17/02/2023 CHITHIRADEVI 2916004WL101488 CHITHIRADEVI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716695 CHITHIRADEVI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/300-A
(VADUGAPATTY) 		2916004000NRG23160220233247623 17/02/2023 Santhi 2916004WL101488 Santhi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-020-020/305-A
(VADUGAPATTY) 		2916004000NRG23160220233247624 17/02/2023 Lurthu Mary 2916004WL101488 Lurthu Mary 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Lurthu Mary STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/333-A
(VADUGAPATTY) 		2916004000NRG23160220233247625 17/02/2023 Chandra 2916004WL101488 Chandra 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/334-A
(VADUGAPATTY) 		2916004000NRG23160220233247626 17/02/2023 Chitra 2916004WL101488 Chitra 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716695 Chitra INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-020-020/34-A
(VADUGAPATTY) 		2916004000NRG23160220233247627 17/02/2023 MERSHEANJALA 2916004WL101488 MERSHEANJALA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 MERSHEANJALA STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/366-A
(VADUGAPATTY) 		2916004000NRG23160220233247628 17/02/2023 Rajalakshmi 2916004WL101488 Rajalakshmi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Rajalakshmi STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/37-A
(VADUGAPATTY) 		2916004000NRG23160220233247630 17/02/2023 CHANDRA 2916004WL101488 CHANDRA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 CHANDRA STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/371-A
(VADUGAPATTY) 		2916004000NRG23160220233247631 17/02/2023 Jothirani 2916004WL101488 Jothirani 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716695 Jothirani STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/38-A
(VADUGAPATTY) 		2916004000NRG23160220233247632 17/02/2023 Palaniyammal 2916004WL101488 Palaniyammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Palaniyammal STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/396-A
(VADUGAPATTY) 		2916004000NRG23160220233247633 17/02/2023 Nathiya 2916004WL101488 Nathiya 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Nathiya STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/429-A
(VADUGAPATTY) 		2916004000NRG23160220233247634 17/02/2023 Jeyamary 2916004WL101488 Jeyamary 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Jeyamary STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/475-A
(VADUGAPATTY) 		2916004000NRG23160220233247635 17/02/2023 kulanthai Theres 2916004WL101488 kulanthai Theres 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 kulanthai Theres STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/476-A
(VADUGAPATTY) 		2916004000NRG23160220233247636 17/02/2023 Gunaselvi 2916004WL101488 Gunaselvi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Gunaselvi STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/5-A
(VADUGAPATTY) 		2916004000NRG23160220233247637 17/02/2023 PARVATHI 2916004WL101488 PARVATHI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005716695 PARVATHI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/560-A
(VADUGAPATTY) 		2916004000NRG23160220233247638 17/02/2023 KOKILAVANI 2916004WL101488 KOKILAVANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 KOKILAVANI PALLAVAN GRAMA BANK(607052)
27 MANAPPARAI TN-16-004-020-020/9-A
(VADUGAPATTY) 		2916004000NRG23160220233247639 17/02/2023 Lakshmi 2916004WL101488 Lakshmi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-023/580-A
(VADUGAPATTY) 		2916004000NRG23160220233247640 17/02/2023 Kavitha 2916004WL101488 Kavitha 00415 SBIN0000995 1680 1680 Processed 03/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 41440 41440
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170223APB_FTO_1564865 Indian Bank IDIB000M131 MANAPPARAI 1680
2 MANAPPARAI TN2916004_170223APB_FTO_1564865 State Bank of India SBIN0000995 Manaparai 12600
3 MANAPPARAI TN2916004_170223APB_FTO_1564865 State Bank of India SBIN0000995 MANAPPARAI 28840

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