Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635630
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-16-004-009-009/1946-A
(PANNAPATTY) 		2916004000NRG23090320233519528 09/03/2023 ALAGARSAMY 2916004WL106236 ALAGARSAMY 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGARSAMY BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1963-A
(PANNAPATTY) 		2916004000NRG23090320233519529 09/03/2023 INTHIRANI 2916004WL106236 INTHIRANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 INTHIRANI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1981-A
(PANNAPATTY) 		2916004000NRG23090320233519530 09/03/2023 VANITHA 2916004WL106236 VANITHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VANITHA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/2002-A
(PANNAPATTY) 		2916004000NRG23090320233519531 09/03/2023 CHELLAM 2916004WL106236 CHELLAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 CHELLAM BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2021-A
(PANNAPATTY) 		2916004000NRG23090320233519532 09/03/2023 MALLIKA 2916004WL106236 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/2035-A
(PANNAPATTY) 		2916004000NRG23090320233519533 09/03/2023 CITHRA 2916004WL106236 CITHRA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CITHRA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2071-A
(PANNAPATTY) 		2916004000NRG23090320233519534 09/03/2023 ANJALAI 2916004WL106236 ANJALAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2074-A
(PANNAPATTY) 		2916004000NRG23090320233519535 09/03/2023 PONNAMMAL 2916004WL106236 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PONNAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2075-A
(PANNAPATTY) 		2916004000NRG23090320233519536 09/03/2023 JANAKE 2916004WL106236 JANAKE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 JANAKE BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2077-A
(PANNAPATTY) 		2916004000NRG23090320233519537 09/03/2023 ALAGAMMAL 2916004WL106236 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2078-A
(PANNAPATTY) 		2916004000NRG23090320233519538 09/03/2023 CHINNAMMAL 2916004WL106236 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2079-A
(PANNAPATTY) 		2916004000NRG23090320233519539 09/03/2023 SARASU 2916004WL106236 SARASU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SARASU BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2080-A
(PANNAPATTY) 		2916004000NRG23090320233519540 09/03/2023 SELLAMANI 2916004WL106236 SELLAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELLAMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2081-A
(PANNAPATTY) 		2916004000NRG23090320233519541 09/03/2023 PERIYASAMY 2916004WL106236 PERIYASAMY 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 PERIYASAMY BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2084-A
(PANNAPATTY) 		2916004000NRG23090320233519542 09/03/2023 PANUMATHI 2916004WL106236 PANUMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PANUMATHI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2085-A
(PANNAPATTY) 		2916004000NRG23090320233519543 09/03/2023 PONNAMMAL 2916004WL106236 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PONNAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2086-A
(PANNAPATTY) 		2916004000NRG23090320233519544 09/03/2023 VASANTHA 2916004WL106236 VASANTHA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 VASANTHA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2087-A
(PANNAPATTY) 		2916004000NRG23090320233519545 09/03/2023 ANJAMMAL 2916004WL106236 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2091-A
(PANNAPATTY) 		2916004000NRG23090320233519546 09/03/2023 MUTHULAKSHMI 2916004WL106236 MUTHULAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAPPARAI TN-16-004-009-009/2142-A
(PANNAPATTY) 		2916004000NRG23090320233519547 09/03/2023 RAJAMMAL 2916004WL106236 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2145-A
(PANNAPATTY) 		2916004000NRG23090320233519548 09/03/2023 THANGARAJ 2916004WL106236 THANGARAJ 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 THANGARAJ CANARA BANK(508532)
22 MANAPPARAI TN-16-004-009-009/2146-A
(PANNAPATTY) 		2916004000NRG23090320233519549 09/03/2023 PALKANNU 2916004WL106236 PALKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PALKANNU BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2147-A
(PANNAPATTY) 		2916004000NRG23090320233519550 09/03/2023 SELVAM 2916004WL106236 SELVAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELVAM BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2148-A
(PANNAPATTY) 		2916004000NRG23090320233519551 09/03/2023 DHANAM 2916004WL106236 DHANAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 DHANAM BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2150-A
(PANNAPATTY) 		2916004000NRG23090320233519552 09/03/2023 PONNAN 2916004WL106236 PONNAN 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PONNAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAPPARAI TN-16-004-009-009/2152-A
(PANNAPATTY) 		2916004000NRG23090320233519553 09/03/2023 GANESHAN 2916004WL106236 GANESHAN 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 GANESHAN BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/2158-A
(PANNAPATTY) 		2916004000NRG23090320233519554 09/03/2023 CINNAPONNU 2916004WL106236 CINNAPONNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAPPARAI TN-16-004-009-009/2160-A
(PANNAPATTY) 		2916004000NRG23090320233519555 09/03/2023 SUBBULAKSHMI 2916004WL106236 SUBBULAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SUBBULAKSHMI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2165-A
(PANNAPATTY) 		2916004000NRG23090320233519556 09/03/2023 SEVATHAMANI 2916004WL106236 SEVATHAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SEVATHAMANI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2170-A
(PANNAPATTY) 		2916004000NRG23090320233519557 09/03/2023 PAPPATHI 2916004WL106236 PAPPATHI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PAPPATHI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2171-A
(PANNAPATTY) 		2916004000NRG23090320233519558 09/03/2023 SARASU 2916004WL106236 SARASU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SARASU BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2176-A
(PANNAPATTY) 		2916004000NRG23090320233519559 09/03/2023 PONNAN 2916004WL106236 PONNAN 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PONNAN BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2178-A
(PANNAPATTY) 		2916004000NRG23090320233519560 09/03/2023 CINNAMMAL 2916004WL106236 CINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CINNAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2180-A
(PANNAPATTY) 		2916004000NRG23090320233519561 09/03/2023 AMMAKANNU 2916004WL106236 AMMAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMMAKANNU BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2239-A
(PANNAPATTY) 		2916004000NRG23090320233519562 09/03/2023 MALARKODI 2916004WL106236 MALARKODI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALARKODI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/3030-A
(PANNAPATTY) 		2916004000NRG23090320233519563 09/03/2023 KAYALVIZHI 2916004WL106236 KAYALVIZHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-009-009/499-A
(PANNAPATTY) 		2916004000NRG23090320233519564 09/03/2023 ALAGAMMAL 2916004WL106236 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/501-A
(PANNAPATTY) 		2916004000NRG23090320233519565 09/03/2023 MALAIYANDI 2916004WL106236 MALAIYANDI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALAIYANDI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/502-A
(PANNAPATTY) 		2916004000NRG23090320233519566 09/03/2023 MARIYAMMAL 2916004WL106236 MARIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MARIYAMMAL BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/504-A
(PANNAPATTY) 		2916004000NRG23090320233519567 09/03/2023 ALAGARSAMY 2916004WL106236 ALAGARSAMY 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGARSAMY BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/507-A
(PANNAPATTY) 		2916004000NRG23090320233519568 09/03/2023 ALAGUMEENA 2916004WL106236 ALAGUMEENA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGUMEENA BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/508-A
(PANNAPATTY) 		2916004000NRG23090320233519569 09/03/2023 LAKSHMI 2916004WL106236 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/510-A
(PANNAPATTY) 		2916004000NRG23090320233519570 09/03/2023 KALAIYARASI 2916004WL106236 KALAIYARASI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KALAIYARASI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/511-A
(PANNAPATTY) 		2916004000NRG23090320233519571 09/03/2023 DHANAM 2916004WL106236 DHANAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 DHANAM BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/512-A
(PANNAPATTY) 		2916004000NRG23090320233519572 09/03/2023 LAKSHMI 2916004WL106236 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/513-A
(PANNAPATTY) 		2916004000NRG23090320233519573 09/03/2023 LAKSHMI 2916004WL106236 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/516-A
(PANNAPATTY) 		2916004000NRG23090320233519574 09/03/2023 ALAGUMANI 2916004WL106236 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGUMANI BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/518-A
(PANNAPATTY) 		2916004000NRG23090320233519575 09/03/2023 rajammal 2916004WL106236 rajammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 rajammal BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/519-A
(PANNAPATTY) 		2916004000NRG23090320233519576 09/03/2023 PALANIYAMMAL 2916004WL106236 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/520-A
(PANNAPATTY) 		2916004000NRG23090320233519577 09/03/2023 SEVATHAMANI 2916004WL106236 SEVATHAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SEVATHAMANI BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/521-A
(PANNAPATTY) 		2916004000NRG23090320233519578 09/03/2023 CHELLAM 2916004WL106236 CHELLAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHELLAM BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/523-A
(PANNAPATTY) 		2916004000NRG23090320233519579 09/03/2023 PALANIYAMMAL 2916004WL106236 PALANIYAMMAL 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/524-A
(PANNAPATTY) 		2916004000NRG23090320233519580 09/03/2023 VIJAYALAKSHMI 2916004WL106236 VIJAYALAKSHMI 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 VIJAYALAKSHMI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/526-A
(PANNAPATTY) 		2916004000NRG23090320233519581 09/03/2023 KARUTHAKANNU 2916004WL106236 KARUTHAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KARUTHAKANNU BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/528-A
(PANNAPATTY) 		2916004000NRG23090320233519582 09/03/2023 GANTHI 2916004WL106236 GANTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 GANTHI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/529-A
(PANNAPATTY) 		2916004000NRG23090320233519583 09/03/2023 SAROJA 2916004WL106236 SAROJA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/530-A
(PANNAPATTY) 		2916004000NRG23090320233519584 09/03/2023 PORAIKILAN 2916004WL106236 PORAIKILAN 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PORAIKILAN BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/531-A
(PANNAPATTY) 		2916004000NRG23090320233519585 09/03/2023 KASTHURI 2916004WL106236 KASTHURI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KASTHURI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/532-A
(PANNAPATTY) 		2916004000NRG23090320233519586 09/03/2023 JAYALAKSHMI 2916004WL106236 JAYALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/533-A
(PANNAPATTY) 		2916004000NRG23090320233519587 09/03/2023 CHELLAM 2916004WL106236 CHELLAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHELLAM BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/535-A
(PANNAPATTY) 		2916004000NRG23090320233519588 09/03/2023 MANJULA 2916004WL106236 MANJULA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MANJULA BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/536-A
(PANNAPATTY) 		2916004000NRG23090320233519589 09/03/2023 PAPPA 2916004WL106236 PAPPA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPA BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/537-A
(PANNAPATTY) 		2916004000NRG23090320233519590 09/03/2023 MALLIKA 2916004WL106236 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/538-A
(PANNAPATTY) 		2916004000NRG23090320233519591 09/03/2023 PAPATHI 2916004WL106236 PAPATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPATHI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/539-A
(PANNAPATTY) 		2916004000NRG23090320233519592 09/03/2023 CHELLAM 2916004WL106236 CHELLAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHELLAM BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/540-A
(PANNAPATTY) 		2916004000NRG23090320233519593 09/03/2023 PERIYAKKAL 2916004WL106236 PERIYAKKAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERIYAKKAL BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/608-A
(PANNAPATTY) 		2916004000NRG23090320233519594 09/03/2023 VASANTHA 2916004WL106236 VASANTHA 00048 BKID0008314 1100 1100 Processed 02/04/2023 005717215 VASANTHA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/609-A
(PANNAPATTY) 		2916004000NRG23090320233519595 09/03/2023 SHANTHI 2916004WL106236 SHANTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SHANTHI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/610-A
(PANNAPATTY) 		2916004000NRG23090320233519596 09/03/2023 VELLAIYAMMAL 2916004WL106236 VELLAIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAIYAMMAL STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-009-009/611-A
(PANNAPATTY) 		2916004000NRG23090320233519597 09/03/2023 SANTHANAM 2916004WL106236 SANTHANAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SANTHANAM BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/612-A
(PANNAPATTY) 		2916004000NRG23090320233519598 09/03/2023 THOTTIYAMMAL 2916004WL106236 THOTTIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 THOTTIYAMMAL BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/615-A
(PANNAPATTY) 		2916004000NRG23090320233519599 09/03/2023 PRIYAKKAL 2916004WL106236 PRIYAKKAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PRIYAKKAL BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/630-A
(PANNAPATTY) 		2916004000NRG23090320233519600 09/03/2023 ANNALAKSHMI 2916004WL106236 ANNALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANNALAKSHMI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/632-A
(PANNAPATTY) 		2916004000NRG23090320233519601 09/03/2023 AMBUSELVI 2916004WL106236 AMBUSELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMBUSELVI BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/633-A
(PANNAPATTY) 		2916004000NRG23090320233519602 09/03/2023 SELLAMMAL 2916004WL106236 SELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELLAMMAL BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/634-A
(PANNAPATTY) 		2916004000NRG23090320233519603 09/03/2023 ANNAKILEE 2916004WL106236 ANNAKILEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANNAKILEE BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-009/635-A
(PANNAPATTY) 		2916004000NRG23090320233519604 09/03/2023 KALAISELVI 2916004WL106236 KALAISELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KALAISELVI BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-009/642-A
(PANNAPATTY) 		2916004000NRG23090320233519605 09/03/2023 verayee 2916004WL106236 verayee 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 verayee BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-009/643-A
(PANNAPATTY) 		2916004000NRG23090320233519606 09/03/2023 RAJAMANI 2916004WL106236 RAJAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMANI BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-009/644-A
(PANNAPATTY) 		2916004000NRG23090320233519607 09/03/2023 Chellammal 2916004WL106236 Chellammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Chellammal BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-009/645-A
(PANNAPATTY) 		2916004000NRG23090320233519608 09/03/2023 PAPPATHI 2916004WL106236 PAPPATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPATHI BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-009/647-A
(PANNAPATTY) 		2916004000NRG23090320233519609 09/03/2023 DHANAPAKIYAM 2916004WL106236 DHANAPAKIYAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 DHANAPAKIYAM BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-009/649-A
(PANNAPATTY) 		2916004000NRG23090320233519610 09/03/2023 DHANAM 2916004WL106236 DHANAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 DHANAM KOTAK MAHINDRA BANK LTD(607420)
84 MANAPPARAI TN-16-004-009-009/652-A
(PANNAPATTY) 		2916004000NRG23090320233519611 09/03/2023 VELLAIKANNU 2916004WL106236 VELLAIKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAIKANNU BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-009/656-A
(PANNAPATTY) 		2916004000NRG23090320233519612 09/03/2023 AMSHAVALLI 2916004WL106236 AMSHAVALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMSHAVALLI BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-009-009/659-A
(PANNAPATTY) 		2916004000NRG23090320233519613 09/03/2023 pandiyyammal 2916004WL106236 pandiyyammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 pandiyyammal BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-030/3308-A
(PANNAPATTY) 		2916004000NRG23090320233519614 09/03/2023 KAMALA DEVI 2916004WL106236 KAMALA DEVI 00048 BKID0008314 1405 1405 Processed 02/04/2023 005717215 KAMALA DEVI BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-030/3388-A
(PANNAPATTY) 		2916004000NRG23090320233519615 09/03/2023 VELLAIYAMMAL 2916004WL106236 VELLAIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VELLAIYAMMAL BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-009-030/3421-A
(PANNAPATTY) 		2916004000NRG23090320233519616 09/03/2023 BHUVANESHWARI 2916004WL106236 BHUVANESHWARI 00048 BKID0008314 275 275 Processed 02/04/2023 005717215 BHUVANESHWARI BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-009-030/3584-A
(PANNAPATTY) 		2916004000NRG23090320233519617 09/03/2023 MALLIKA 2916004WL106236 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-009-030/3591-A
(PANNAPATTY) 		2916004000NRG23090320233519618 09/03/2023 THANGAMMAL 2916004WL106236 THANGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 THANGAMMAL BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-009-030/3638-A
(PANNAPATTY) 		2916004000NRG23090320233519619 09/03/2023 ALAGAMMAL 2916004WL106236 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-009-030/3639-A
(PANNAPATTY) 		2916004000NRG23090320233519620 09/03/2023 SHANTHI 2916004WL106236 SHANTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SHANTHI BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-009-030/3679-A
(PANNAPATTY) 		2916004000NRG23090320233519621 09/03/2023 MAHALAKSHMI 2916004WL106236 MAHALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAHALAKSHMI BANK OF INDIA(508505)
95 MANAPPARAI TN-16-004-009-030/3799-A
(PANNAPATTY) 		2916004000NRG23090320233519622 09/03/2023 MAHALAKSHMI 2916004WL106236 MAHALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAHALAKSHMI BANK OF INDIA(508505)
96 MANAPPARAI TN-16-004-009-030/3801-A
(PANNAPATTY) 		2916004000NRG23090320233519623 09/03/2023 RATHIKA 2916004WL106236 RATHIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RATHIKA BANK OF INDIA(508505)
SubTotal 153002 153002
Total 153002 153002

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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_1635630 Bank of India BKID0008314 Pannankombu 153002

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