Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_020323APB_FTO_1610087
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-16-004-009-006/3225-A
(PANNAPATTY) 		2916004000NRG23020320233430129 02/03/2023 GOKILA 2916004WL104773 GOKILA 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 GOKILA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/102-A
(PANNAPATTY) 		2916004000NRG23020320233430130 02/03/2023 PARVATHI 2916004WL104773 PARVATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PARVATHI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/103-A
(PANNAPATTY) 		2916004000NRG23020320233430131 02/03/2023 CHINNAMMAL 2916004WL104773 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1037-A
(PANNAPATTY) 		2916004000NRG23020320233430132 02/03/2023 CHINNU 2916004WL104773 CHINNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNU BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/104-A
(PANNAPATTY) 		2916004000NRG23020320233430133 02/03/2023 VIRAMALAI 2916004WL104773 VIRAMALAI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 VIRAMALAI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/108-A
(PANNAPATTY) 		2916004000NRG23020320233430134 02/03/2023 RAKKAMMAL 2916004WL104773 RAKKAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 RAKKAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/109-A
(PANNAPATTY) 		2916004000NRG23020320233430135 02/03/2023 SIVAGNANSUNDARI 2916004WL104773 SIVAGNANSUNDARI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 SIVAGNANSUNDARI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/110-A
(PANNAPATTY) 		2916004000NRG23020320233430136 02/03/2023 MOOKKAN 2916004WL104773 MOOKKAN 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 MOOKKAN BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/111-A
(PANNAPATTY) 		2916004000NRG23020320233430137 02/03/2023 MUTHULAKSHMI 2916004WL104773 MUTHULAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MUTHULAKSHMI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/113-A
(PANNAPATTY) 		2916004000NRG23020320233430138 02/03/2023 PONNARASU 2916004WL104773 PONNARASU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PONNARASU BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/114-A
(PANNAPATTY) 		2916004000NRG23020320233430139 02/03/2023 MUKKAYEE 2916004WL104773 MUKKAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MUKKAYEE BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1170-A
(PANNAPATTY) 		2916004000NRG23020320233430140 02/03/2023 RENGANAYAGI 2916004WL104773 RENGANAYAGI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RENGANAYAGI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1173-A
(PANNAPATTY) 		2916004000NRG23020320233430141 02/03/2023 CHINNAMMAL 2916004WL104773 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1174-A
(PANNAPATTY) 		2916004000NRG23020320233430142 02/03/2023 KANNAN 2916004WL104773 KANNAN 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 KANNAN BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1175-A
(PANNAPATTY) 		2916004000NRG23020320233430143 02/03/2023 RAJAMMAL 2916004WL104773 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1176-A
(PANNAPATTY) 		2916004000NRG23020320233430144 02/03/2023 CHINNAMMAL 2916004WL104773 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1181-A
(PANNAPATTY) 		2916004000NRG23020320233430145 02/03/2023 Palaniyammal 2916004WL104773 Palaniyammal 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 Palaniyammal BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1182-A
(PANNAPATTY) 		2916004000NRG23020320233430146 02/03/2023 Solayammal 2916004WL104773 Solayammal 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 Solayammal BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1183-A
(PANNAPATTY) 		2916004000NRG23020320233430147 02/03/2023 MUTHURAMU 2916004WL104773 MUTHURAMU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MUTHURAMU BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/120-A
(PANNAPATTY) 		2916004000NRG23020320233430148 02/03/2023 ANJAMMAL 2916004WL104773 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJAMMAL BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/121-A
(PANNAPATTY) 		2916004000NRG23020320233430149 02/03/2023 CHINNAMMAL 2916004WL104773 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/122-A
(PANNAPATTY) 		2916004000NRG23020320233430150 02/03/2023 ALAGUMANI 2916004WL104773 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 ALAGUMANI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/124-A
(PANNAPATTY) 		2916004000NRG23020320233430151 02/03/2023 PERUMAL 2916004WL104773 PERUMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PERUMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1359-A
(PANNAPATTY) 		2916004000NRG23020320233430152 02/03/2023 CHINNATHANGAM 2916004WL104773 CHINNATHANGAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 CHINNATHANGAM BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1362-A
(PANNAPATTY) 		2916004000NRG23020320233430153 02/03/2023 LAKSHMI 2916004WL104773 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/1486-A
(PANNAPATTY) 		2916004000NRG23020320233430154 02/03/2023 PERUMAL 2916004WL104773 PERUMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PERUMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/1517-A
(PANNAPATTY) 		2916004000NRG23020320233430155 02/03/2023 THIRUPPATHI 2916004WL104773 THIRUPPATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THIRUPPATHI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2685-A
(PANNAPATTY) 		2916004000NRG23020320233430156 02/03/2023 GANDHIMATHI 2916004WL104773 GANDHIMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 GANDHIMATHI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-009-009/2686-A
(PANNAPATTY) 		2916004000NRG23020320233430157 02/03/2023 LALITHA 2916004WL104773 LALITHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LALITHA BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2688-A
(PANNAPATTY) 		2916004000NRG23020320233430158 02/03/2023 VALLIKANNU 2916004WL104773 VALLIKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VALLIKANNU BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/2796-A
(PANNAPATTY) 		2916004000NRG23020320233430159 02/03/2023 SUMALATHA 2916004WL104773 SUMALATHA 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 SUMALATHA BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/2798-A
(PANNAPATTY) 		2916004000NRG23020320233430160 02/03/2023 PALANIYAMMAL 2916004WL104773 PALANIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PALANIYAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/2835
(PANNAPATTY) 		2916004000NRG23020320233430161 02/03/2023 POOTHUMPONNU 2916004WL104773 POOTHUMPONNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 POOTHUMPONNU BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/2839-A
(PANNAPATTY) 		2916004000NRG23020320233430162 02/03/2023 DHANALAKSHMI 2916004WL104773 DHANALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/2840-A
(PANNAPATTY) 		2916004000NRG23020320233430163 02/03/2023 MALLIGA 2916004WL104773 MALLIGA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MALLIGA GENERAL POST OFFICE(607245)
36 MANAPPARAI TN-16-004-009-009/2860-A
(PANNAPATTY) 		2916004000NRG23020320233430164 02/03/2023 ANJAMMAL 2916004WL104773 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJAMMAL BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/2911-A
(PANNAPATTY) 		2916004000NRG23020320233430165 02/03/2023 Santhi 2916004WL104773 Santhi 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 Santhi BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/2941-A
(PANNAPATTY) 		2916004000NRG23020320233430166 02/03/2023 AMMAKANNU 2916004WL104773 AMMAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 AMMAKANNU BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/2959-A
(PANNAPATTY) 		2916004000NRG23020320233430167 02/03/2023 KOMATHI 2916004WL104773 KOMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 KOMATHI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/3056-A
(PANNAPATTY) 		2916004000NRG23020320233430168 02/03/2023 VASUKI 2916004WL104773 VASUKI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 VASUKI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/32-A
(PANNAPATTY) 		2916004000NRG23020320233430169 02/03/2023 CHINNAMMAL 2916004WL104773 CHINNAMMAL 00048 BKID0008314 550 550 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/41-A
(PANNAPATTY) 		2916004000NRG23020320233430170 02/03/2023 PUSHPAVALLI 2916004WL104773 PUSHPAVALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PUSHPAVALLI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/44-A
(PANNAPATTY) 		2916004000NRG23020320233430171 02/03/2023 ALAGUMANI 2916004WL104773 ALAGUMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 ALAGUMANI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/46-A
(PANNAPATTY) 		2916004000NRG23020320233430172 02/03/2023 MURUGESWARI 2916004WL104773 MURUGESWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 MURUGESWARI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/47-A
(PANNAPATTY) 		2916004000NRG23020320233430173 02/03/2023 THANGAMANI 2916004WL104773 THANGAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THANGAMANI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/484-A
(PANNAPATTY) 		2916004000NRG23020320233430174 02/03/2023 CHINNU 2916004WL104773 CHINNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNU BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/485-A
(PANNAPATTY) 		2916004000NRG23020320233430175 02/03/2023 THOTTIYAMMAL 2916004WL104773 THOTTIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 THOTTIYAMMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/487-A
(PANNAPATTY) 		2916004000NRG23020320233430176 02/03/2023 SUNDHARI 2916004WL104773 SUNDHARI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 SUNDHARI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/49-A
(PANNAPATTY) 		2916004000NRG23020320233430177 02/03/2023 PALANIYAMMAL 2916004WL104773 PALANIYAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 PALANIYAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/491-A
(PANNAPATTY) 		2916004000NRG23020320233430178 02/03/2023 CHELLAMANI 2916004WL104773 CHELLAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHELLAMANI BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/494-A
(PANNAPATTY) 		2916004000NRG23020320233430179 02/03/2023 SADACHI 2916004WL104773 SADACHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SADACHI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/496-A
(PANNAPATTY) 		2916004000NRG23020320233430180 02/03/2023 KRISHNALEELA 2916004WL104773 KRISHNALEELA 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 KRISHNALEELA BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/498-A
(PANNAPATTY) 		2916004000NRG23020320233430181 02/03/2023 JAYANTHI 2916004WL104773 JAYANTHI 00048 BKID0008314 275 275 Processed 02/04/2023 008364928 JAYANTHI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/50-A
(PANNAPATTY) 		2916004000NRG23020320233430182 02/03/2023 VELAMMAL 2916004WL104773 VELAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VELAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/51-A
(PANNAPATTY) 		2916004000NRG23020320233430183 02/03/2023 SHANTHI 2916004WL104773 SHANTHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SHANTHI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-009-009/52-A
(PANNAPATTY) 		2916004000NRG23020320233430184 02/03/2023 LAKSHMI 2916004WL104773 LAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/53-A
(PANNAPATTY) 		2916004000NRG23020320233430185 02/03/2023 SELVAI 2916004WL104773 SELVAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SELVAI BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/55-A
(PANNAPATTY) 		2916004000NRG23020320233430186 02/03/2023 VIJAYA 2916004WL104773 VIJAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VIJAYA BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/56-A
(PANNAPATTY) 		2916004000NRG23020320233430187 02/03/2023 VIJAYA 2916004WL104773 VIJAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VIJAYA BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/57-A
(PANNAPATTY) 		2916004000NRG23020320233430188 02/03/2023 AMMAKANNU 2916004WL104773 AMMAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 AMMAKANNU BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/59-A
(PANNAPATTY) 		2916004000NRG23020320233430189 02/03/2023 ARASI 2916004WL104773 ARASI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ARASI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/60-A
(PANNAPATTY) 		2916004000NRG23020320233430190 02/03/2023 PAPPATHI 2916004WL104773 PAPPATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PAPPATHI BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/61-A
(PANNAPATTY) 		2916004000NRG23020320233430191 02/03/2023 VELLAIYAMMAL 2916004WL104773 VELLAIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VELLAIYAMMAL BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/64-A
(PANNAPATTY) 		2916004000NRG23020320233430192 02/03/2023 LAKSHMI 2916004WL104773 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/65-A
(PANNAPATTY) 		2916004000NRG23020320233430193 02/03/2023 PERUMAL 2916004WL104773 PERUMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 PERUMAL STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-009-009/68-A
(PANNAPATTY) 		2916004000NRG23020320233430194 02/03/2023 ALAGAMMAL 2916004WL104773 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGAMMAL BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/69-A
(PANNAPATTY) 		2916004000NRG23020320233430195 02/03/2023 PAPPU 2916004WL104773 PAPPU 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PAPPU BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/703-A
(PANNAPATTY) 		2916004000NRG23020320233430196 02/03/2023 ANJAMMAL 2916004WL104773 ANJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ANJAMMAL BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/705-A
(PANNAPATTY) 		2916004000NRG23020320233430197 02/03/2023 ELLAMMAL 2916004WL104773 ELLAMMAL 00048 BKID0008314 1100 1100 Processed 02/04/2023 008364928 ELLAMMAL BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/708-A
(PANNAPATTY) 		2916004000NRG23020320233430198 02/03/2023 SEVATHAMANI 2916004WL104773 SEVATHAMANI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 SEVATHAMANI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/72-A
(PANNAPATTY) 		2916004000NRG23020320233430199 02/03/2023 LAKSHMI 2916004WL104773 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/73-A
(PANNAPATTY) 		2916004000NRG23020320233430200 02/03/2023 CHINNAMMAL 2916004WL104773 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/76-A
(PANNAPATTY) 		2916004000NRG23020320233430201 02/03/2023 ALAGUMANI 2916004WL104773 ALAGUMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 ALAGUMANI BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/77-A
(PANNAPATTY) 		2916004000NRG23020320233430202 02/03/2023 PONNAN 2916004WL104773 PONNAN 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 PONNAN BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/79-A
(PANNAPATTY) 		2916004000NRG23020320233430203 02/03/2023 MUTHULAKSHMI 2916004WL104773 MUTHULAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 MUTHULAKSHMI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/82-A
(PANNAPATTY) 		2916004000NRG23020320233430204 02/03/2023 ILANGIAM 2916004WL104773 ILANGIAM 00048 BKID0008314 1375 1375 Processed 02/04/2023 008364928 ILANGIAM BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-009/83-A
(PANNAPATTY) 		2916004000NRG23020320233430205 02/03/2023 CHINNAMMAL 2916004WL104773 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 CHINNAMMAL BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-009/86-A
(PANNAPATTY) 		2916004000NRG23020320233430206 02/03/2023 VIJAYA 2916004WL104773 VIJAYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 VIJAYA BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-009/89-A
(PANNAPATTY) 		2916004000NRG23020320233430207 02/03/2023 JANAKI 2916004WL104773 JANAKI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 JANAKI BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-009/90-A
(PANNAPATTY) 		2916004000NRG23020320233430208 02/03/2023 PONNAMMAL 2916004WL104773 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PONNAMMAL BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-009/91-A
(PANNAPATTY) 		2916004000NRG23020320233430209 02/03/2023 TAMILARASI 2916004WL104773 TAMILARASI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 TAMILARASI BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-009/92-A
(PANNAPATTY) 		2916004000NRG23020320233430210 02/03/2023 PUSHPAM 2916004WL104773 PUSHPAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PUSHPAM BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-009/96-A
(PANNAPATTY) 		2916004000NRG23020320233430211 02/03/2023 RAJAMMAL 2916004WL104773 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RAJAMMAL BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-009-009/97-A
(PANNAPATTY) 		2916004000NRG23020320233430212 02/03/2023 PAPPAMMAL 2916004WL104773 PAPPAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PAPPAMMAL BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-009/98-A
(PANNAPATTY) 		2916004000NRG23020320233430213 02/03/2023 PARUMAL 2916004WL104773 PARUMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PARUMAL BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-009-027/3209-A
(PANNAPATTY) 		2916004000NRG23020320233430214 02/03/2023 GOMATHI 2916004WL104773 GOMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 GOMATHI BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-027/3241-A
(PANNAPATTY) 		2916004000NRG23020320233430215 02/03/2023 PONNAMMAL 2916004WL104773 PONNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PONNAMMAL BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-027/3296-A
(PANNAPATTY) 		2916004000NRG23020320233430216 02/03/2023 SATHYA 2916004WL104773 SATHYA 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 SATHYA BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-009-027/3325-A
(PANNAPATTY) 		2916004000NRG23020320233430217 02/03/2023 PERIYAMMAL 2916004WL104773 PERIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 PERIYAMMAL BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-009-027/3326-A
(PANNAPATTY) 		2916004000NRG23020320233430218 02/03/2023 RASATHI 2916004WL104773 RASATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 RASATHI BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-009-027/3337-A
(PANNAPATTY) 		2916004000NRG23020320233430219 02/03/2023 KALAIYARASI 2916004WL104773 KALAIYARASI 00048 BKID0008314 1650 1650 Processed 02/04/2023 008364928 KALAIYARASI BANK OF INDIA(508505)
SubTotal 141350 141350
Total 141350 141350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_020323APB_FTO_1610087 Bank of India BKID0008314 PANNANKOMBU 141350

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