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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190822APB_FTO_738855
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-16-004-007-007/1023-A
(MALAYADIPATTI) 		2916004000NRG23190820221204686 19/08/2022 THOMASH 2916004WL050644 THOMASH 00415 SBIN0000995 900 900 Processed 27/08/2022 014512623 THOMASH INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-007-007/1026-A
(MALAYADIPATTI) 		2916004000NRG23190820221204687 19/08/2022 PILOMEENAL 2916004WL050644 PILOMEENAL 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 PILOMEENAL STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/1069-A
(MALAYADIPATTI) 		2916004000NRG23190820221204688 19/08/2022 ARULJEYAMARI 2916004WL050644 ARULJEYAMARI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 ARULJEYAMARI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-007/1082-A
(MALAYADIPATTI) 		2916004000NRG23190820221204689 19/08/2022 PILOMINAL 2916004WL050644 PILOMINAL 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 PILOMINAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-007/1114-A
(MALAYADIPATTI) 		2916004000NRG23190820221204690 19/08/2022 AROCKIYAMMAL 2916004WL050644 AROCKIYAMMAL 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 AROCKIYAMMAL STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-007/1158-A
(MALAYADIPATTI) 		2916004000NRG23190820221204692 19/08/2022 Arockiyammal 2916004WL050644 Arockiyammal 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 Arockiyammal STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/232-A
(MALAYADIPATTI) 		2916004000NRG23190820221204699 19/08/2022 MOTCHAMARY 2916004WL050644 MOTCHAMARY 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 MOTCHAMARY CANARA BANK(508532)
8 MANAPPARAI TN-16-004-007-007/321-A
(MALAYADIPATTI) 		2916004000NRG23190820221204700 19/08/2022 MOTCHAM 2916004WL050644 MOTCHAM 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 MOTCHAM STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/41-A
(MALAYADIPATTI) 		2916004000NRG23190820221204701 19/08/2022 RONIKKAMARY 2916004WL050644 RONIKKAMARY 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 RONIKKAMARY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-007/499-A
(MALAYADIPATTI) 		2916004000NRG23190820221204702 19/08/2022 KRISHTIN STEELLA 2916004WL050644 KRISHTIN STEELLA 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 KRISHTIN STEELLA STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/574-A
(MALAYADIPATTI) 		2916004000NRG23190820221204703 19/08/2022 SAROJAMERY 2916004WL050644 SAROJAMERY 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 SAROJAMERY INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-007-007/591-A
(MALAYADIPATTI) 		2916004000NRG23190820221204705 19/08/2022 REJINAMERY 2916004WL050644 REJINAMERY 00415 SBIN0000995 900 900 Processed 27/08/2022 014512623 REJINAMERY STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/592-A
(MALAYADIPATTI) 		2916004000NRG23190820221204706 19/08/2022 PUSHPAM 2916004WL050644 PUSHPAM 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 PUSHPAM STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/659-A
(MALAYADIPATTI) 		2916004000NRG23190820221204707 19/08/2022 SEPASHTHIYAMMAL 2916004WL050644 SEPASHTHIYAMMAL 00415 SBIN0000995 450 450 Processed 27/08/2022 014512623 SEPASHTHIYAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/667-A
(MALAYADIPATTI) 		2916004000NRG23190820221204708 19/08/2022 AROKKIYAMMAL 2916004WL050644 AROKKIYAMMAL 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 AROKKIYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/692-A
(MALAYADIPATTI) 		2916004000NRG23190820221204709 19/08/2022 PUSHPARANI 2916004WL050644 PUSHPARANI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 PUSHPARANI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-007-007/717-A
(MALAYADIPATTI) 		2916004000NRG23190820221204710 19/08/2022 ASHAAMALI 2916004WL050644 ASHAAMALI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 ASHAAMALI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/751-A
(MALAYADIPATTI) 		2916004000NRG23190820221204711 19/08/2022 MARIYATHERASH 2916004WL050644 MARIYATHERASH 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 MARIYATHERASH STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/752-A
(MALAYADIPATTI) 		2916004000NRG23190820221204712 19/08/2022 SESAMMAL 2916004WL050644 SESAMMAL 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 SESAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/93-A
(MALAYADIPATTI) 		2916004000NRG23190820221204713 19/08/2022 ANNAMARY 2916004WL050644 ANNAMARY 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 ANNAMARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-007/95-A
(MALAYADIPATTI) 		2916004000NRG23190820221204714 19/08/2022 MOTCHARAGINI 2916004WL050644 MOTCHARAGINI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 MOTCHARAGINI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-007/980-A
(MALAYADIPATTI) 		2916004000NRG23190820221204715 19/08/2022 MARKRET JANANI 2916004WL050644 MARKRET JANANI 00415 SBIN0000995 1125 1125 Processed 27/08/2022 014512623 MARKRET JANANI STATE BANK OF INDIA(508548)
SubTotal 23625 23625
Total 23625 23625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190822APB_FTO_738855 State Bank of India SBIN0000995 MANAPPARAI 23625

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