Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222APB_FTO_1367609
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-16-004-012-010/1481-A
(POIGAIPATTY) 		2916004000NRG23301220222756431 30/12/2022 MANIVEL RANI 2916004WL091376 MANIVEL RANI 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037296222 MANIVEL RANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-010/1484-A
(POIGAIPATTY) 		2916004000NRG23301220222756432 30/12/2022 Jiri Arokkiya Meri 2916004WL091376 Jiri Arokkiya Meri 00415 SBIN0000995 400 400 Processed 02/02/2023 037296222 Jiri Arokkiya Meri STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-010/1521-A
(POIGAIPATTY) 		2916004000NRG23301220222756433 30/12/2022 William Karoline 2916004WL091376 William Karoline 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 William Karoline STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-010/1544-A
(POIGAIPATTY) 		2916004000NRG23301220222756434 30/12/2022 Amal Raj 2916004WL091376 Amal Raj 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037296222 Amal Raj STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-010/1570-A
(POIGAIPATTY) 		2916004000NRG23301220222756435 30/12/2022 KALAISELVI MARY 2916004WL091376 KALAISELVI MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 KALAISELVI MARY CANARA BANK(508532)
6 MANAPPARAI TN-16-004-012-010/1614-A
(POIGAIPATTY) 		2916004000NRG23301220222756436 30/12/2022 AROKKIYA SEBASTHIYAMMAL 2916004WL091376 AROKKIYA SEBASTHIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 AROKKIYA SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-010/1617-A
(POIGAIPATTY) 		2916004000NRG23301220222756437 30/12/2022 SANTHI MARY 2916004WL091376 SANTHI MARY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 SANTHI MARY STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-010/1622-A
(POIGAIPATTY) 		2916004000NRG23301220222756438 30/12/2022 JOSEPHINE JOTHIMANI 2916004WL091376 JOSEPHINE JOTHIMANI 00415 SBIN0000995 1000 1000 Processed 03/02/2023 037296222 JOSEPHINE JOTHIMANI INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-012-010/1623-A
(POIGAIPATTY) 		2916004000NRG23301220222756439 30/12/2022 Alexismery 2916004WL091376 Alexismery 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Alexismery STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-010/1624-A
(POIGAIPATTY) 		2916004000NRG23301220222756440 30/12/2022 IRUTHAYASAMY 2916004WL091376 IRUTHAYASAMY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 IRUTHAYASAMY INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-012-010/1627-A
(POIGAIPATTY) 		2916004000NRG23301220222756441 30/12/2022 JOSEPHINE MARY 2916004WL091376 JOSEPHINE MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 JOSEPHINE MARY STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-010/1629-A
(POIGAIPATTY) 		2916004000NRG23301220222756442 30/12/2022 Iruthaya pubharani 2916004WL091376 Iruthaya pubharani 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Iruthaya pubharani STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-010/1630-A
(POIGAIPATTY) 		2916004000NRG23301220222756443 30/12/2022 Sammanasu 2916004WL091376 Sammanasu 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Sammanasu STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-010/1635-A
(POIGAIPATTY) 		2916004000NRG23301220222756445 30/12/2022 Vijayagulamery 2916004WL091376 Vijayagulamery 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Vijayagulamery STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-010/1639-A
(POIGAIPATTY) 		2916004000NRG23301220222756446 30/12/2022 PENCIYA RANI 2916004WL091376 PENCIYA RANI 00415 SBIN0000995 1000 1000 Processed 03/02/2023 037296222 PENCIYA RANI INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-012-010/1642-A
(POIGAIPATTY) 		2916004000NRG23301220222756447 30/12/2022 MARYALAGESH 2916004WL091376 MARYALAGESH 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 MARYALAGESH CANARA BANK(508532)
17 MANAPPARAI TN-16-004-012-010/1646-A
(POIGAIPATTY) 		2916004000NRG23301220222756448 30/12/2022 JONES VINOTHINI 2916004WL091376 JONES VINOTHINI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 JONES VINOTHINI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-010/1648-A
(POIGAIPATTY) 		2916004000NRG23301220222756449 30/12/2022 Utthiriyamery 2916004WL091376 Utthiriyamery 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Utthiriyamery CANARA BANK(508532)
19 MANAPPARAI TN-16-004-012-010/1663-A
(POIGAIPATTY) 		2916004000NRG23301220222756450 30/12/2022 Josepin mary 2916004WL091376 Josepin mary 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Josepin mary PALLAVAN GRAMA BANK(607052)
20 MANAPPARAI TN-16-004-012-010/1927-A
(POIGAIPATTY) 		2916004000NRG23301220222756451 30/12/2022 CHRISTENAMALA 2916004WL091376 CHRISTENAMALA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 CHRISTENAMALA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/1983-A
(POIGAIPATTY) 		2916004000NRG23301220222756452 30/12/2022 GRACY 2916004WL091376 GRACY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 GRACY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/1986-A
(POIGAIPATTY) 		2916004000NRG23301220222756453 30/12/2022 GNANADEEPAM 2916004WL091376 GNANADEEPAM 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 GNANADEEPAM INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-012-010/1989-A
(POIGAIPATTY) 		2916004000NRG23301220222756454 30/12/2022 RAJASEKAR 2916004WL091376 RAJASEKAR 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 RAJASEKAR INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-012-010/2010-A
(POIGAIPATTY) 		2916004000NRG23301220222756455 30/12/2022 DHANARANI 2916004WL091376 DHANARANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 DHANARANI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-010/2012-A
(POIGAIPATTY) 		2916004000NRG23301220222756456 30/12/2022 KANIKKAI MARY 2916004WL091376 KANIKKAI MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 KANIKKAI MARY STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-010/2045-A
(POIGAIPATTY) 		2916004000NRG23301220222756457 30/12/2022 SAVARIYAMMAL 2916004WL091376 SAVARIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SAVARIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-010/2048-A
(POIGAIPATTY) 		2916004000NRG23301220222756458 30/12/2022 FATHIMA RANI 2916004WL091376 FATHIMA RANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 FATHIMA RANI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-010/2090-A
(POIGAIPATTY) 		2916004000NRG23301220222756459 30/12/2022 CHINNAMMAL 2916004WL091376 CHINNAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 CHINNAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-010/2094-A
(POIGAIPATTY) 		2916004000NRG23301220222756460 30/12/2022 PUSHPA MARY 2916004WL091376 PUSHPA MARY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 PUSHPA MARY INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-012-010/2099-A
(POIGAIPATTY) 		2916004000NRG23301220222756461 30/12/2022 LEEMA ROSE 2916004WL091376 LEEMA ROSE 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 LEEMA ROSE STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-010/2137-A
(POIGAIPATTY) 		2916004000NRG23301220222756462 30/12/2022 KULANTHAI THERASH 2916004WL091376 KULANTHAI THERASH 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 KULANTHAI THERASH INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-012-010/2140-A
(POIGAIPATTY) 		2916004000NRG23301220222756463 30/12/2022 VANAKKAMARY 2916004WL091376 VANAKKAMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 VANAKKAMARY STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-010/2146-A
(POIGAIPATTY) 		2916004000NRG23301220222756464 30/12/2022 NANCY NARMATHA MARY 2916004WL091376 NANCY NARMATHA MARY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 NANCY NARMATHA MARY STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-010/2147-A
(POIGAIPATTY) 		2916004000NRG23301220222756465 30/12/2022 PRAMILA 2916004WL091376 PRAMILA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 PRAMILA STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-010/2151-A
(POIGAIPATTY) 		2916004000NRG23301220222756466 30/12/2022 SALETH MARY 2916004WL091376 SALETH MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SALETH MARY STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-010/2187-A
(POIGAIPATTY) 		2916004000NRG23301220222756468 30/12/2022 JULIET RAMYA 2916004WL091376 JULIET RAMYA 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 JULIET RAMYA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-012-010/2205-A
(POIGAIPATTY) 		2916004000NRG23301220222756469 30/12/2022 JOSEPHIN SAGAYARANI 2916004WL091376 JOSEPHIN SAGAYARANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 JOSEPHIN SAGAYARANI CANARA BANK(508532)
38 MANAPPARAI TN-16-004-012-010/2283-A
(POIGAIPATTY) 		2916004000NRG23301220222756471 30/12/2022 JULIET MARY 2916004WL091376 JULIET MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 JULIET MARY CANARA BANK(508532)
39 MANAPPARAI TN-16-004-012-010/957-A
(POIGAIPATTY) 		2916004000NRG23301220222756472 30/12/2022 METTILDA MARY 2916004WL091376 METTILDA MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 METTILDA MARY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1017-A
(POIGAIPATTY) 		2916004000NRG23301220222756473 30/12/2022 SAVARIYAMMAL 2916004WL091376 SAVARIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SAVARIYAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/1022-A
(POIGAIPATTY) 		2916004000NRG23301220222756474 30/12/2022 ANTHONY MARY 2916004WL091376 ANTHONY MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ANTHONY MARY STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/1028-A
(POIGAIPATTY) 		2916004000NRG23301220222756475 30/12/2022 POONGAVANAMERI 2916004WL091376 POONGAVANAMERI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 POONGAVANAMERI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/1032-A
(POIGAIPATTY) 		2916004000NRG23301220222756476 30/12/2022 LEEMA ROSE 2916004WL091376 LEEMA ROSE 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 LEEMA ROSE STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/1034-A
(POIGAIPATTY) 		2916004000NRG23301220222756477 30/12/2022 CHRISTINE BRINTHA 2916004WL091376 CHRISTINE BRINTHA 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 CHRISTINE BRINTHA INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-012-012/1036-A
(POIGAIPATTY) 		2916004000NRG23301220222756478 30/12/2022 GULANDAITHERASH 2916004WL091376 GULANDAITHERASH 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 GULANDAITHERASH INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-012-012/1043-A
(POIGAIPATTY) 		2916004000NRG23301220222756479 30/12/2022 RONIKKAMMAL 2916004WL091376 RONIKKAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 RONIKKAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1053-A
(POIGAIPATTY) 		2916004000NRG23301220222756480 30/12/2022 PUSHPARANI 2916004WL091376 PUSHPARANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 PUSHPARANI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/109-A
(POIGAIPATTY) 		2916004000NRG23301220222756481 30/12/2022 FATHIMA KALAISELVI 2916004WL091376 FATHIMA KALAISELVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 FATHIMA KALAISELVI STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/113-A
(POIGAIPATTY) 		2916004000NRG23301220222756482 30/12/2022 AROKIAMMAL 2916004WL091376 AROKIAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 AROKIAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/1192-A
(POIGAIPATTY) 		2916004000NRG23301220222756483 30/12/2022 INNACEYAMMAL 2916004WL091376 INNACEYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 INNACEYAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/1246-A
(POIGAIPATTY) 		2916004000NRG23301220222756484 30/12/2022 DHANAMARY 2916004WL091376 DHANAMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 DHANAMARY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/1253-A
(POIGAIPATTY) 		2916004000NRG23301220222756485 30/12/2022 MERCY VIMALARANI 2916004WL091376 MERCY VIMALARANI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 MERCY VIMALARANI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/1298-A
(POIGAIPATTY) 		2916004000NRG23301220222756486 30/12/2022 VELANKANNI 2916004WL091376 VELANKANNI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 VELANKANNI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/1344-a
(POIGAIPATTY) 		2916004000NRG23301220222756487 30/12/2022 ruthprijilla 2916004WL091376 ruthprijilla 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ruthprijilla STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/23-A
(POIGAIPATTY) 		2916004000NRG23301220222756488 30/12/2022 ARULMARY 2916004WL091376 ARULMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ARULMARY STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/486-A
(POIGAIPATTY) 		2916004000NRG23301220222756489 30/12/2022 SAMMANAS 2916004WL091376 SAMMANAS 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SAMMANAS STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/657-A
(POIGAIPATTY) 		2916004000NRG23301220222756490 30/12/2022 MARIYAPUSHPAM 2916004WL091376 MARIYAPUSHPAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/668-A
(POIGAIPATTY) 		2916004000NRG23301220222756491 30/12/2022 JANCY AROCKIYA MERY 2916004WL091376 JANCY AROCKIYA MERY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 JANCY AROCKIYA MERY STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/70-A
(POIGAIPATTY) 		2916004000NRG23301220222756492 30/12/2022 MEENATCHI 2916004WL091376 MEENATCHI 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 MEENATCHI INDIAN BANK(607105)
60 MANAPPARAI TN-16-004-012-012/705-A
(POIGAIPATTY) 		2916004000NRG23301220222756493 30/12/2022 AROKIYAMMAL 2916004WL091376 AROKIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 AROKIYAMMAL STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/791-A
(POIGAIPATTY) 		2916004000NRG23301220222756494 30/12/2022 ELIZABETH RANI 2916004WL091376 ELIZABETH RANI 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 ELIZABETH RANI INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-012-012/88-A
(POIGAIPATTY) 		2916004000NRG23301220222756495 30/12/2022 ARULSUGANTHI 2916004WL091376 ARULSUGANTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ARULSUGANTHI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/89-A
(POIGAIPATTY) 		2916004000NRG23301220222756496 30/12/2022 SAVARIAMMAL 2916004WL091376 SAVARIAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SAVARIAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/912-A
(POIGAIPATTY) 		2916004000NRG23301220222756497 30/12/2022 SAVARIYAMMAL 2916004WL091376 SAVARIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SAVARIYAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/916-A
(POIGAIPATTY) 		2916004000NRG23301220222756498 30/12/2022 ARULMERY 2916004WL091376 ARULMERY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ARULMERY STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/917-A
(POIGAIPATTY) 		2916004000NRG23301220222756499 30/12/2022 ARULMERY 2916004WL091376 ARULMERY 00415 SBIN0000995 400 400 Processed 03/02/2023 037296222 ARULMERY INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-012-012/921-A
(POIGAIPATTY) 		2916004000NRG23301220222756500 30/12/2022 MATHALAIMERI 2916004WL091376 MATHALAIMERI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 MATHALAIMERI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/922-A
(POIGAIPATTY) 		2916004000NRG23301220222756501 30/12/2022 REJINAMERY 2916004WL091376 REJINAMERY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 REJINAMERY INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-012-012/951-A
(POIGAIPATTY) 		2916004000NRG23301220222756502 30/12/2022 REJENAMERI 2916004WL091376 REJENAMERI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 REJENAMERI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/958-A
(POIGAIPATTY) 		2916004000NRG23301220222756503 30/12/2022 SOOSAIYAMMAL 2916004WL091376 SOOSAIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SOOSAIYAMMAL STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/967-A
(POIGAIPATTY) 		2916004000NRG23301220222756504 30/12/2022 NESHAMERY 2916004WL091376 NESHAMERY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 NESHAMERY STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/971-A
(POIGAIPATTY) 		2916004000NRG23301220222756505 30/12/2022 VIYAGULAMERY 2916004WL091376 VIYAGULAMERY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 VIYAGULAMERY INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-012-012/972-A
(POIGAIPATTY) 		2916004000NRG23301220222756506 30/12/2022 LILLYTHERASU 2916004WL091376 LILLYTHERASU 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 LILLYTHERASU STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/973-A
(POIGAIPATTY) 		2916004000NRG23301220222756507 30/12/2022 ARULMERY 2916004WL091376 ARULMERY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ARULMERY STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-012/981-A
(POIGAIPATTY) 		2916004000NRG23301220222756508 30/12/2022 SAROJAMERY 2916004WL091376 SAROJAMERY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 SAROJAMERY INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-012-012/990-A
(POIGAIPATTY) 		2916004000NRG23301220222756509 30/12/2022 RANJITHAMERI 2916004WL091376 RANJITHAMERI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 RANJITHAMERI STATE BANK OF INDIA(508548)
SubTotal 89172 89172
Total 89172 89172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222APB_FTO_1367609 State Bank of India SBIN0000995 Manaparai 31600
2 MANAPPARAI TN2916004_301222APB_FTO_1367609 State Bank of India SBIN0000995 MANAPPARAI 57572

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