Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170223APB_FTO_1562912
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-16-004-012-003/1509-A
(POIGAIPATTY) 		2916004000NRG23170220233255421 17/02/2023 RATHIKA 2916004WL101611 RATHIKA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 RATHIKA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1510-A
(POIGAIPATTY) 		2916004000NRG23170220233255422 17/02/2023 Gokila 2916004WL101611 Gokila 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Gokila STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1749-A
(POIGAIPATTY) 		2916004000NRG23170220233255423 17/02/2023 Thulasimani 2916004WL101611 Thulasimani 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Thulasimani STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-003/1840-A
(POIGAIPATTY) 		2916004000NRG23170220233255424 17/02/2023 RAJALAKSHMI 2916004WL101611 RAJALAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 RAJALAKSHMI INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-012-003/1993-A
(POIGAIPATTY) 		2916004000NRG23170220233255425 17/02/2023 POTHUMPONNU 2916004WL101611 POTHUMPONNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-012-005/1501-A
(POIGAIPATTY) 		2916004000NRG23170220233255426 17/02/2023 Sadaicchiyammal 2916004WL101611 Sadaicchiyammal 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Sadaicchiyammal STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-007/2126-A
(POIGAIPATTY) 		2916004000NRG23170220233255427 17/02/2023 MAHESWARI 2916004WL101611 MAHESWARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MAHESWARI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-011/1702-A
(POIGAIPATTY) 		2916004000NRG23170220233255428 17/02/2023 SATHIYA 2916004WL101611 SATHIYA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SATHIYA STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/116-A
(POIGAIPATTY) 		2916004000NRG23170220233255429 17/02/2023 JAYA 2916004WL101611 JAYA 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 JAYA STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1230-A
(POIGAIPATTY) 		2916004000NRG23170220233255430 17/02/2023 VIJAYALAKSHMI 2916004WL101611 VIJAYALAKSHMI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
11 MANAPPARAI TN-16-004-012-012/1259-A
(POIGAIPATTY) 		2916004000NRG23170220233255431 17/02/2023 CHITRA 2916004WL101611 CHITRA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHITRA STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1294-A
(POIGAIPATTY) 		2916004000NRG23170220233255432 17/02/2023 PUSHPAM 2916004WL101611 PUSHPAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PUSHPAM STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/131-A
(POIGAIPATTY) 		2916004000NRG23170220233255433 17/02/2023 MAHESWARI 2916004WL101611 MAHESWARI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 MAHESWARI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-012-012/144-A
(POIGAIPATTY) 		2916004000NRG23170220233255434 17/02/2023 PONNAMMAL 2916004WL101611 PONNAMMAL 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 PONNAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1577-A
(POIGAIPATTY) 		2916004000NRG23170220233255435 17/02/2023 Malar 2916004WL101611 Malar 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Malar INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-012-012/168-A
(POIGAIPATTY) 		2916004000NRG23170220233255436 17/02/2023 VIJAYA 2916004WL101611 VIJAYA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VIJAYA STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/1686-A
(POIGAIPATTY) 		2916004000NRG23170220233255437 17/02/2023 Sevathamani 2916004WL101611 Sevathamani 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Sevathamani STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/171-A
(POIGAIPATTY) 		2916004000NRG23170220233255438 17/02/2023 VEERAMMAL 2916004WL101611 VEERAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VEERAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/172-A
(POIGAIPATTY) 		2916004000NRG23170220233255439 17/02/2023 PANCHAVARNAM 2916004WL101611 PANCHAVARNAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PANCHAVARNAM STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/173-A
(POIGAIPATTY) 		2916004000NRG23170220233255440 17/02/2023 VEERAPANDI 2916004WL101611 VEERAPANDI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VEERAPANDI STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/175-A
(POIGAIPATTY) 		2916004000NRG23170220233255441 17/02/2023 THENMOZHI 2916004WL101611 THENMOZHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 THENMOZHI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/1755-A
(POIGAIPATTY) 		2916004000NRG23170220233255442 17/02/2023 MUTHULAKSHMI 2916004WL101611 MUTHULAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-012-012/1758-A
(POIGAIPATTY) 		2916004000NRG23170220233255443 17/02/2023 Thamilarasi 2916004WL101611 Thamilarasi 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Thamilarasi INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-012-012/1759-A
(POIGAIPATTY) 		2916004000NRG23170220233255444 17/02/2023 Kalyani 2916004WL101611 Kalyani 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Kalyani STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/176-A
(POIGAIPATTY) 		2916004000NRG23170220233255445 17/02/2023 JAYAMARY 2916004WL101611 JAYAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 JAYAMARY STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1764-A
(POIGAIPATTY) 		2916004000NRG23170220233255446 17/02/2023 PODUMPONNU 2916004WL101611 PODUMPONNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PODUMPONNU STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/1766-A
(POIGAIPATTY) 		2916004000NRG23170220233255447 17/02/2023 Amutha 2916004WL101611 Amutha 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/178-A
(POIGAIPATTY) 		2916004000NRG23170220233255448 17/02/2023 MARIYAYEE 2916004WL101611 MARIYAYEE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MARIYAYEE STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/181-A
(POIGAIPATTY) 		2916004000NRG23170220233255449 17/02/2023 LOGAMMAL 2916004WL101611 LOGAMMAL 00415 SBIN0000995 275 275 Processed 02/04/2023 005716695 LOGAMMAL STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/183-A
(POIGAIPATTY) 		2916004000NRG23170220233255450 17/02/2023 LAKSHMI 2916004WL101611 LAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/186-A
(POIGAIPATTY) 		2916004000NRG23170220233255451 17/02/2023 DAVAMANI 2916004WL101611 DAVAMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DAVAMANI CANARA BANK(508532)
32 MANAPPARAI TN-16-004-012-012/187-A
(POIGAIPATTY) 		2916004000NRG23170220233255452 17/02/2023 MAHESWARI 2916004WL101611 MAHESWARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MAHESWARI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/189-A
(POIGAIPATTY) 		2916004000NRG23170220233255453 17/02/2023 KRISHNAVENI 2916004WL101611 KRISHNAVENI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 KRISHNAVENI GENERAL POST OFFICE(607245)
34 MANAPPARAI TN-16-004-012-012/190-A
(POIGAIPATTY) 		2916004000NRG23170220233255454 17/02/2023 SUSAIAMMAL 2916004WL101611 SUSAIAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SUSAIAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/191-A
(POIGAIPATTY) 		2916004000NRG23170220233255455 17/02/2023 KAMALA 2916004WL101611 KAMALA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 KAMALA STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/192-A
(POIGAIPATTY) 		2916004000NRG23170220233255456 17/02/2023 ALAKUMANI 2916004WL101611 ALAKUMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ALAKUMANI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/193-A
(POIGAIPATTY) 		2916004000NRG23170220233255457 17/02/2023 RAJALAKSHMI 2916004WL101611 RAJALAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 RAJALAKSHMI STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/194-A
(POIGAIPATTY) 		2916004000NRG23170220233255458 17/02/2023 DHANAM 2916004WL101611 DHANAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DHANAM STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/196-A
(POIGAIPATTY) 		2916004000NRG23170220233255459 17/02/2023 VIJAYA 2916004WL101611 VIJAYA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VIJAYA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-012-012/1999-A
(POIGAIPATTY) 		2916004000NRG23170220233255460 17/02/2023 VALLIKKANNU 2916004WL101611 VALLIKKANNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VALLIKKANNU STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/2031-A
(POIGAIPATTY) 		2916004000NRG23170220233255461 17/02/2023 IYYAMMAL 2916004WL101611 IYYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 IYYAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/2118-A
(POIGAIPATTY) 		2916004000NRG23170220233255462 17/02/2023 PICHAIMANI 2916004WL101611 PICHAIMANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PICHAIMANI INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-012-012/2204-A
(POIGAIPATTY) 		2916004000NRG23170220233255463 17/02/2023 NAGALAKSHMI 2916004WL101611 NAGALAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 NAGALAKSHMI IDFC BANK LIMITED(608117)
44 MANAPPARAI TN-16-004-012-012/2262-A
(POIGAIPATTY) 		2916004000NRG23170220233255464 17/02/2023 MARIYAPUSHPAM 2916004WL101611 MARIYAPUSHPAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/2263-A
(POIGAIPATTY) 		2916004000NRG23170220233255465 17/02/2023 VALLIPONNU 2916004WL101611 VALLIPONNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VALLIPONNU INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-012-012/231-A
(POIGAIPATTY) 		2916004000NRG23170220233255466 17/02/2023 VELLAIAMMAL 2916004WL101611 VELLAIAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VELLAIAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/232-A
(POIGAIPATTY) 		2916004000NRG23170220233255467 17/02/2023 ANGAMMAL 2916004WL101611 ANGAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANGAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/265-A
(POIGAIPATTY) 		2916004000NRG23170220233255468 17/02/2023 PACKIYA RATHI 2916004WL101611 PACKIYA RATHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PACKIYA RATHI STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/337-A
(POIGAIPATTY) 		2916004000NRG23170220233255469 17/02/2023 ALAGAMMAL 2916004WL101611 ALAGAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ALAGAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/339-A
(POIGAIPATTY) 		2916004000NRG23170220233255470 17/02/2023 PERIAKKAL 2916004WL101611 PERIAKKAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PERIAKKAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/343-A
(POIGAIPATTY) 		2916004000NRG23170220233255471 17/02/2023 DHANAM 2916004WL101611 DHANAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DHANAM STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/346-A
(POIGAIPATTY) 		2916004000NRG23170220233255472 17/02/2023 DURAISAMY 2916004WL101611 DURAISAMY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 DURAISAMY STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/347-A
(POIGAIPATTY) 		2916004000NRG23170220233255473 17/02/2023 SHANTHI 2916004WL101611 SHANTHI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 SHANTHI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/348-A
(POIGAIPATTY) 		2916004000NRG23170220233255474 17/02/2023 CHINNAPONNU 2916004WL101611 CHINNAPONNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHINNAPONNU STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/350-A
(POIGAIPATTY) 		2916004000NRG23170220233255475 17/02/2023 VALLI 2916004WL101611 VALLI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VALLI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/351-A
(POIGAIPATTY) 		2916004000NRG23170220233255476 17/02/2023 ALAGAMMAL 2916004WL101611 ALAGAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ALAGAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/467-A
(POIGAIPATTY) 		2916004000NRG23170220233255477 17/02/2023 PALANIAMMAL 2916004WL101611 PALANIAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PALANIAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/468-A
(POIGAIPATTY) 		2916004000NRG23170220233255478 17/02/2023 KAVITHA 2916004WL101611 KAVITHA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 KAVITHA BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-012-012/469-A
(POIGAIPATTY) 		2916004000NRG23170220233255479 17/02/2023 LAKSHMI 2916004WL101611 LAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/471-A
(POIGAIPATTY) 		2916004000NRG23170220233255480 17/02/2023 PERYAKKAL 2916004WL101611 PERYAKKAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PERYAKKAL STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/472-A
(POIGAIPATTY) 		2916004000NRG23170220233255481 17/02/2023 CHINNATHANGAM 2916004WL101611 CHINNATHANGAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHINNATHANGAM STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/474-A
(POIGAIPATTY) 		2916004000NRG23170220233255482 17/02/2023 LAKSHMI 2916004WL101611 LAKSHMI 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005716695 LAKSHMI INDIAN BANK(607105)
63 MANAPPARAI TN-16-004-012-012/591-A
(POIGAIPATTY) 		2916004000NRG23170220233255483 17/02/2023 MURUGAYEE 2916004WL101611 MURUGAYEE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MURUGAYEE STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/596-A
(POIGAIPATTY) 		2916004000NRG23170220233255484 17/02/2023 POORANAM 2916004WL101611 POORANAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 POORANAM STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/598-A
(POIGAIPATTY) 		2916004000NRG23170220233255485 17/02/2023 ANBU SELVI 2916004WL101611 ANBU SELVI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANBU SELVI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/60-A
(POIGAIPATTY) 		2916004000NRG23170220233255486 17/02/2023 POMMIAMMAL 2916004WL101611 POMMIAMMAL 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 POMMIAMMAL STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/601-A
(POIGAIPATTY) 		2916004000NRG23170220233255487 17/02/2023 CHELLAMMAL 2916004WL101611 CHELLAMMAL 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 CHELLAMMAL STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/604-A
(POIGAIPATTY) 		2916004000NRG23170220233255488 17/02/2023 CHINNAPONNU 2916004WL101611 CHINNAPONNU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHINNAPONNU STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-012/608-A
(POIGAIPATTY) 		2916004000NRG23170220233255489 17/02/2023 DHANALAKSHMI 2916004WL101611 DHANALAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/610-A
(POIGAIPATTY) 		2916004000NRG23170220233255490 17/02/2023 SENTHAMARAI 2916004WL101611 SENTHAMARAI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SENTHAMARAI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/615-A
(POIGAIPATTY) 		2916004000NRG23170220233255491 17/02/2023 SAGUNTHALA 2916004WL101611 SAGUNTHALA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SAGUNTHALA STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/617-A
(POIGAIPATTY) 		2916004000NRG23170220233255492 17/02/2023 INNASI 2916004WL101611 INNASI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 INNASI INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-012-012/626-A
(POIGAIPATTY) 		2916004000NRG23170220233255493 17/02/2023 ULAGARAJ 2916004WL101611 ULAGARAJ 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ULAGARAJ STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/680-A
(POIGAIPATTY) 		2916004000NRG23170220233255494 17/02/2023 VELLAIAMMAL 2916004WL101611 VELLAIAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 VELLAIAMMAL STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-012/681-A
(POIGAIPATTY) 		2916004000NRG23170220233255495 17/02/2023 SHANTHI 2916004WL101611 SHANTHI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SHANTHI STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-012/734-A
(POIGAIPATTY) 		2916004000NRG23170220233255496 17/02/2023 DHANALAKHSMI 2916004WL101611 DHANALAKHSMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DHANALAKHSMI STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-012/757-A
(POIGAIPATTY) 		2916004000NRG23170220233255497 17/02/2023 LAKSHMI 2916004WL101611 LAKSHMI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-012-012/790-A
(POIGAIPATTY) 		2916004000NRG23170220233255498 17/02/2023 ANJALAI 2916004WL101611 ANJALAI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANJALAI STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-012/8-A
(POIGAIPATTY) 		2916004000NRG23170220233255499 17/02/2023 CHINNAKALAI 2916004WL101611 CHINNAKALAI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 CHINNAKALAI INDIAN BANK(607105)
80 MANAPPARAI TN-16-004-012-012/87-A
(POIGAIPATTY) 		2916004000NRG23170220233255500 17/02/2023 PONLATHA 2916004WL101611 PONLATHA 00415 SBIN0000995 550 550 Processed 02/04/2023 005716695 PONLATHA INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-012-022/1976-A
(POIGAIPATTY) 		2916004000NRG23170220233255501 17/02/2023 SUDHA 2916004WL101611 SUDHA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SUDHA INDIAN BANK(607105)
SubTotal 127875 127875
Total 127875 127875

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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_1562912 State Bank of India SBIN0000995 Manaparai 14575
2 MANAPPARAI TN2916004_170223APB_FTO_1562912 State Bank of India SBIN0000995 MANAPPARAI 113300

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