Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635726
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-16-004-012-005/2277-A
(POIGAIPATTY) 		2916004000NRG23090320233512829 09/03/2023 DIVYA 2916004WL106134 DIVYA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 DIVYA BANK OF BARODA(606985)
2 MANAPPARAI TN-16-004-012-007/1566-A
(POIGAIPATTY) 		2916004000NRG23090320233512830 09/03/2023 Nallammal 2916004WL106134 Nallammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Nallammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-011/1491-A
(POIGAIPATTY) 		2916004000NRG23090320233512831 09/03/2023 Mersiya 2916004WL106134 Mersiya 00415 SBIN0000995 840 840 Processed 02/04/2023 005717215 Mersiya STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-011/2272-A
(POIGAIPATTY) 		2916004000NRG23090320233512832 09/03/2023 CHELLADURAI 2916004WL106134 CHELLADURAI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHELLADURAI CANARA BANK(508532)
5 MANAPPARAI TN-16-004-012-012/1066-A
(POIGAIPATTY) 		2916004000NRG23090320233512833 09/03/2023 RAJAMMAL 2916004WL106134 RAJAMMAL 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 RAJAMMAL STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/1081-A
(POIGAIPATTY) 		2916004000NRG23090320233512834 09/03/2023 KANNATHASAN 2916004WL106134 KANNATHASAN 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KANNATHASAN STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/1084-A
(POIGAIPATTY) 		2916004000NRG23090320233512835 09/03/2023 KRISHNAN 2916004WL106134 KRISHNAN 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KRISHNAN STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/1091-A
(POIGAIPATTY) 		2916004000NRG23090320233512836 09/03/2023 KANNAHI 2916004WL106134 KANNAHI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KANNAHI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/1092-A
(POIGAIPATTY) 		2916004000NRG23090320233512837 09/03/2023 BAKKIYALAKSHMI 2916004WL106134 BAKKIYALAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1095-A
(POIGAIPATTY) 		2916004000NRG23090320233512838 09/03/2023 NEELAMBAL 2916004WL106134 NEELAMBAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 NEELAMBAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1097-A
(POIGAIPATTY) 		2916004000NRG23090320233512839 09/03/2023 GANGALAKSHMI 2916004WL106134 GANGALAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 GANGALAKSHMI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1099-A
(POIGAIPATTY) 		2916004000NRG23090320233512840 09/03/2023 AMUTHA 2916004WL106134 AMUTHA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 AMUTHA INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-012-012/1102-A
(POIGAIPATTY) 		2916004000NRG23090320233512841 09/03/2023 CHELLAM 2916004WL106134 CHELLAM 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHELLAM STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/1106-A
(POIGAIPATTY) 		2916004000NRG23090320233512842 09/03/2023 SEERANGAMMAL 2916004WL106134 SEERANGAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SEERANGAMMAL CANARA BANK(508532)
15 MANAPPARAI TN-16-004-012-012/1109-A
(POIGAIPATTY) 		2916004000NRG23090320233512843 09/03/2023 KUMARESEN 2916004WL106134 KUMARESEN 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KUMARESEN STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1112-A
(POIGAIPATTY) 		2916004000NRG23090320233512844 09/03/2023 PALANIYAMMAL 2916004WL106134 PALANIYAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PALANIYAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/1115-A
(POIGAIPATTY) 		2916004000NRG23090320233512845 09/03/2023 KUNJAMMAL 2916004WL106134 KUNJAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KUNJAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/1123-A
(POIGAIPATTY) 		2916004000NRG23090320233512846 09/03/2023 CHINNASAMY 2916004WL106134 CHINNASAMY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNASAMY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/1124-A
(POIGAIPATTY) 		2916004000NRG23090320233512847 09/03/2023 JOSEPHINMARY 2916004WL106134 JOSEPHINMARY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 JOSEPHINMARY STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1126-A
(POIGAIPATTY) 		2916004000NRG23090320233512848 09/03/2023 EALUMALAIAMMA 2916004WL106134 EALUMALAIAMMA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 EALUMALAIAMMA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/1139-A
(POIGAIPATTY) 		2916004000NRG23090320233512849 09/03/2023 SUBRAMANI 2916004WL106134 SUBRAMANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SUBRAMANI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-012-012/1142-A
(POIGAIPATTY) 		2916004000NRG23090320233512850 09/03/2023 SOLAIMALAI 2916004WL106134 SOLAIMALAI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SOLAIMALAI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-012-012/1143-A
(POIGAIPATTY) 		2916004000NRG23090320233512851 09/03/2023 PONNAMMAL 2916004WL106134 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PONNAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/1147-A
(POIGAIPATTY) 		2916004000NRG23090320233512852 09/03/2023 RANI 2916004WL106134 RANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RANI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1149-A
(POIGAIPATTY) 		2916004000NRG23090320233512853 09/03/2023 RAJAMMAL 2916004WL106134 RAJAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RAJAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1159-A
(POIGAIPATTY) 		2916004000NRG23090320233512854 09/03/2023 SUTHA 2916004WL106134 SUTHA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 SUTHA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-012-012/1178-A
(POIGAIPATTY) 		2916004000NRG23090320233512855 09/03/2023 MARIYAEE 2916004WL106134 MARIYAEE 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 MARIYAEE STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/1179-A
(POIGAIPATTY) 		2916004000NRG23090320233512856 09/03/2023 PERIYAKKAL 2916004WL106134 PERIYAKKAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PERIYAKKAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/1181-A
(POIGAIPATTY) 		2916004000NRG23090320233512857 09/03/2023 SAROJA 2916004WL106134 SAROJA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/1190-A
(POIGAIPATTY) 		2916004000NRG23090320233512858 09/03/2023 ADAIKKAMAL 2916004WL106134 ADAIKKAMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ADAIKKAMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/1206-A
(POIGAIPATTY) 		2916004000NRG23090320233512859 09/03/2023 SEVATHAMANI 2916004WL106134 SEVATHAMANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SEVATHAMANI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/1207-A
(POIGAIPATTY) 		2916004000NRG23090320233512860 09/03/2023 MUTHTHULAKSHMI 2916004WL106134 MUTHTHULAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 MUTHTHULAKSHMI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/1209-A
(POIGAIPATTY) 		2916004000NRG23090320233512861 09/03/2023 RADHA 2916004WL106134 RADHA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RADHA STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/1213-A
(POIGAIPATTY) 		2916004000NRG23090320233512862 09/03/2023 TAMILARASI 2916004WL106134 TAMILARASI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 TAMILARASI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/1234-A
(POIGAIPATTY) 		2916004000NRG23090320233512863 09/03/2023 PALANISAMY 2916004WL106134 PALANISAMY 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 PALANISAMY BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-012-012/1254-A
(POIGAIPATTY) 		2916004000NRG23090320233512864 09/03/2023 LASHMI 2916004WL106134 LASHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LASHMI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/1255-A
(POIGAIPATTY) 		2916004000NRG23090320233512865 09/03/2023 CHINNASAMY 2916004WL106134 CHINNASAMY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNASAMY BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-012-012/1260-A
(POIGAIPATTY) 		2916004000NRG23090320233512866 09/03/2023 CHINNAMMAL 2916004WL106134 CHINNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/1261-A
(POIGAIPATTY) 		2916004000NRG23090320233512867 09/03/2023 CHINNAMMAL 2916004WL106134 CHINNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1267-A
(POIGAIPATTY) 		2916004000NRG23090320233512868 09/03/2023 KALAISELVI 2916004WL106134 KALAISELVI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KALAISELVI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/1268-A
(POIGAIPATTY) 		2916004000NRG23090320233512869 09/03/2023 SEVETHAMANI 2916004WL106134 SEVETHAMANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SEVETHAMANI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/1269-A
(POIGAIPATTY) 		2916004000NRG23090320233512870 09/03/2023 INBAVALLI 2916004WL106134 INBAVALLI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 INBAVALLI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/1272-A
(POIGAIPATTY) 		2916004000NRG23090320233512871 09/03/2023 LAKSHMIPRIYA 2916004WL106134 LAKSHMIPRIYA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LAKSHMIPRIYA STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/1324-A
(POIGAIPATTY) 		2916004000NRG23090320233512872 09/03/2023 RAMASAMY 2916004WL106134 RAMASAMY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RAMASAMY CANARA BANK(508532)
45 MANAPPARAI TN-16-004-012-012/1437-A
(POIGAIPATTY) 		2916004000NRG23090320233512873 09/03/2023 JEYARANI 2916004WL106134 JEYARANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 JEYARANI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/1438-A
(POIGAIPATTY) 		2916004000NRG23090320233512874 09/03/2023 ANJAMMAL 2916004WL106134 ANJAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1439-A
(POIGAIPATTY) 		2916004000NRG23090320233512875 09/03/2023 PERIYAKKAL 2916004WL106134 PERIYAKKAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PERIYAKKAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/1440-A
(POIGAIPATTY) 		2916004000NRG23090320233512876 09/03/2023 SUNTHARI 2916004WL106134 SUNTHARI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SUNTHARI STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/1441-A
(POIGAIPATTY) 		2916004000NRG23090320233512877 09/03/2023 SHANTHANAPAPPA 2916004WL106134 SHANTHANAPAPPA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SHANTHANAPAPPA BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-012-012/1463-A
(POIGAIPATTY) 		2916004000NRG23090320233512878 09/03/2023 PARAMATHMA 2916004WL106134 PARAMATHMA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PARAMATHMA STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/1467-A
(POIGAIPATTY) 		2916004000NRG23090320233512879 09/03/2023 CHANDRA 2916004WL106134 CHANDRA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHANDRA STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/1469-A
(POIGAIPATTY) 		2916004000NRG23090320233512880 09/03/2023 DHANALAKSHMI 2916004WL106134 DHANALAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/1470-A
(POIGAIPATTY) 		2916004000NRG23090320233512881 09/03/2023 PAPPA 2916004WL106134 PAPPA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PAPPA STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/1476-A
(POIGAIPATTY) 		2916004000NRG23090320233512882 09/03/2023 MEENA 2916004WL106134 MEENA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 MEENA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/229-A
(POIGAIPATTY) 		2916004000NRG23090320233512883 09/03/2023 ALAGAMMAL 2916004WL106134 ALAGAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/255-A
(POIGAIPATTY) 		2916004000NRG23090320233512884 09/03/2023 REJINA MARY 2916004WL106134 REJINA MARY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 REJINA MARY STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/274-A
(POIGAIPATTY) 		2916004000NRG23090320233512885 09/03/2023 PARIMALA 2916004WL106134 PARIMALA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PARIMALA STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/276-A
(POIGAIPATTY) 		2916004000NRG23090320233512886 09/03/2023 CHINNAMMAL 2916004WL106134 CHINNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/279-A
(POIGAIPATTY) 		2916004000NRG23090320233512887 09/03/2023 PONNUSAMY 2916004WL106134 PONNUSAMY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PONNUSAMY STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/283-A
(POIGAIPATTY) 		2916004000NRG23090320233512888 09/03/2023 CHINNU 2916004WL106134 CHINNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNU CANARA BANK(508532)
61 MANAPPARAI TN-16-004-012-012/321-A
(POIGAIPATTY) 		2916004000NRG23090320233512889 09/03/2023 LAKSHMI 2916004WL106134 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/322-A
(POIGAIPATTY) 		2916004000NRG23090320233512890 09/03/2023 ANNALAKSHMI 2916004WL106134 ANNALAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ANNALAKSHMI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/325-A
(POIGAIPATTY) 		2916004000NRG23090320233512891 09/03/2023 PONNAMMAL 2916004WL106134 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PONNAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/326-A
(POIGAIPATTY) 		2916004000NRG23090320233512892 09/03/2023 PONNAMMAL 2916004WL106134 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PONNAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/327-A
(POIGAIPATTY) 		2916004000NRG23090320233512893 09/03/2023 LAKSHMI 2916004WL106134 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/329-A
(POIGAIPATTY) 		2916004000NRG23090320233512894 09/03/2023 MOOKAYEE 2916004WL106134 MOOKAYEE 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 MOOKAYEE STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/332-A
(POIGAIPATTY) 		2916004000NRG23090320233512895 09/03/2023 VEERAMMAL 2916004WL106134 VEERAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VEERAMMAL INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-012-012/44-A
(POIGAIPATTY) 		2916004000NRG23090320233512896 09/03/2023 ARPUTHA MARY 2916004WL106134 ARPUTHA MARY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ARPUTHA MARY CANARA BANK(508532)
69 MANAPPARAI TN-16-004-012-012/475-A
(POIGAIPATTY) 		2916004000NRG23090320233512897 09/03/2023 VELLAIAMMAL 2916004WL106134 VELLAIAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VELLAIAMMAL STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/476-A
(POIGAIPATTY) 		2916004000NRG23090320233512898 09/03/2023 VIJAYA 2916004WL106134 VIJAYA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VIJAYA BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-012-012/480-A
(POIGAIPATTY) 		2916004000NRG23090320233512899 09/03/2023 DHANALAKSHMI 2916004WL106134 DHANALAKSHMI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 DHANALAKSHMI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/588-A
(POIGAIPATTY) 		2916004000NRG23090320233512900 09/03/2023 PERIYAMMAL 2916004WL106134 PERIYAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PERIYAMMAL STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-012/649-A
(POIGAIPATTY) 		2916004000NRG23090320233512901 09/03/2023 LAKSHMI 2916004WL106134 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-013/1534-A
(POIGAIPATTY) 		2916004000NRG23090320233512902 09/03/2023 Pandiyan 2916004WL106134 Pandiyan 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Pandiyan STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-013/1558-A
(POIGAIPATTY) 		2916004000NRG23090320233512903 09/03/2023 Alagar 2916004WL106134 Alagar 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Alagar STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-013/1569-A
(POIGAIPATTY) 		2916004000NRG23090320233512904 09/03/2023 Seela 2916004WL106134 Seela 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Seela STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-013/1739-A
(POIGAIPATTY) 		2916004000NRG23090320233512905 09/03/2023 Rajathi 2916004WL106134 Rajathi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Rajathi STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-012-013/1932-A
(POIGAIPATTY) 		2916004000NRG23090320233512906 09/03/2023 CHANDRA 2916004WL106134 CHANDRA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHANDRA STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-013/1937-A
(POIGAIPATTY) 		2916004000NRG23090320233512907 09/03/2023 THANGAMANI 2916004WL106134 THANGAMANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 THANGAMANI STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-012-013/2043-A
(POIGAIPATTY) 		2916004000NRG23090320233512908 09/03/2023 RAJENDRAN 2916004WL106134 RAJENDRAN 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RAJENDRAN STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-013/2089-A
(POIGAIPATTY) 		2916004000NRG23090320233512909 09/03/2023 DEVI 2916004WL106134 DEVI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 DEVI STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-013/2107-A
(POIGAIPATTY) 		2916004000NRG23090320233512910 09/03/2023 CHITHRA 2916004WL106134 CHITHRA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHITHRA BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-012-013/2110-A
(POIGAIPATTY) 		2916004000NRG23090320233512911 09/03/2023 MALAR 2916004WL106134 MALAR 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 MALAR STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-013/2115-A
(POIGAIPATTY) 		2916004000NRG23090320233512912 09/03/2023 KALADEVI 2916004WL106134 KALADEVI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KALADEVI STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-012-013/2138-A
(POIGAIPATTY) 		2916004000NRG23090320233512913 09/03/2023 RADHIKA 2916004WL106134 RADHIKA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RADHIKA STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-012-013/2158-A
(POIGAIPATTY) 		2916004000NRG23090320233512914 09/03/2023 THULASIMANI 2916004WL106134 THULASIMANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 THULASIMANI STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-013/2162-A
(POIGAIPATTY) 		2916004000NRG23090320233512915 09/03/2023 TAMILARASI 2916004WL106134 TAMILARASI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 TAMILARASI BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-012-013/2213-A
(POIGAIPATTY) 		2916004000NRG23090320233512916 09/03/2023 TAMILMANI 2916004WL106134 TAMILMANI 00415 SBIN0000995 1680 1680 Processed 03/04/2023 005717215 TAMILMANI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-012-013/2217-A
(POIGAIPATTY) 		2916004000NRG23090320233512917 09/03/2023 JAYALAKSHMI 2916004WL106134 JAYALAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 JAYALAKSHMI INDIAN BANK(607105)
90 MANAPPARAI TN-16-004-012-013/2220-A
(POIGAIPATTY) 		2916004000NRG23090320233512918 09/03/2023 RAJALAKSHMI 2916004WL106134 RAJALAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
91 MANAPPARAI TN-16-004-012-014/1568-A
(POIGAIPATTY) 		2916004000NRG23090320233512919 09/03/2023 AMIRTHAM 2916004WL106134 AMIRTHAM 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 AMIRTHAM STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-012-014/1779-A
(POIGAIPATTY) 		2916004000NRG23090320233512920 09/03/2023 MEENACHI 2916004WL106134 MEENACHI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-012-022/2134-A
(POIGAIPATTY) 		2916004000NRG23090320233512921 09/03/2023 RAJAMMAL 2916004WL106134 RAJAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
SubTotal 153160 153160
Total 153160 153160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090323APB_FTO_1635726 State Bank of India SBIN0000995 Manaparai 57960
2 MANAPPARAI TN2916004_090323APB_FTO_1635726 State Bank of India SBIN0000995 MANAPPARAI 95200

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