Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635577
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-16-004-009-005/3495-A
(PANNAPATTY) 		2916004000NRG23090320233509678 09/03/2023 Vashantha 2916004WL106076 Vashantha 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Vashantha BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-005/3660-A
(PANNAPATTY) 		2916004000NRG23090320233509679 09/03/2023 JULIETMARY 2916004WL106076 JULIETMARY 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 JULIETMARY INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-009-009/1192-A
(PANNAPATTY) 		2916004000NRG23090320233509680 09/03/2023 ALAGAMMAL 2916004WL106076 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1778-A
(PANNAPATTY) 		2916004000NRG23090320233509681 09/03/2023 UMALAKSHMI 2916004WL106076 UMALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 UMALAKSHMI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1815-A
(PANNAPATTY) 		2916004000NRG23090320233509682 09/03/2023 ARAYEE 2916004WL106076 ARAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ARAYEE BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1940-A
(PANNAPATTY) 		2916004000NRG23090320233509683 09/03/2023 VALLI 2916004WL106076 VALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VALLI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1982-A
(PANNAPATTY) 		2916004000NRG23090320233509684 09/03/2023 AROKIYAMERI 2916004WL106076 AROKIYAMERI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AROKIYAMERI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1983-A
(PANNAPATTY) 		2916004000NRG23090320233509685 09/03/2023 MINACHI 2916004WL106076 MINACHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MINACHI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1985-A
(PANNAPATTY) 		2916004000NRG23090320233509686 09/03/2023 KARNAN 2916004WL106076 KARNAN 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KARNAN BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1987-A
(PANNAPATTY) 		2916004000NRG23090320233509687 09/03/2023 LOORTHUMARY 2916004WL106076 LOORTHUMARY 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LOORTHUMARY CANARA BANK(508532)
11 MANAPPARAI TN-16-004-009-009/1989-A
(PANNAPATTY) 		2916004000NRG23090320233509688 09/03/2023 DEVARAJ 2916004WL106076 DEVARAJ 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 DEVARAJ BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1991-A
(PANNAPATTY) 		2916004000NRG23090320233509689 09/03/2023 RANI 2916004WL106076 RANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RANI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1993-A
(PANNAPATTY) 		2916004000NRG23090320233509690 09/03/2023 ANTHONIYAMMAL 2916004WL106076 ANTHONIYAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ANTHONIYAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1994-A
(PANNAPATTY) 		2916004000NRG23090320233509691 09/03/2023 SELVI 2916004WL106076 SELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1996-A
(PANNAPATTY) 		2916004000NRG23090320233509692 09/03/2023 MURUGAYEE 2916004WL106076 MURUGAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MURUGAYEE BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1997-A
(PANNAPATTY) 		2916004000NRG23090320233509693 09/03/2023 CHELLAMMAL 2916004WL106076 CHELLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2064-A
(PANNAPATTY) 		2916004000NRG23090320233509694 09/03/2023 VALLIYAMMAL 2916004WL106076 VALLIYAMMAL 00048 BKID0008314 1 1 Processed 02/04/2023 005717215 VALLIYAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2186-A
(PANNAPATTY) 		2916004000NRG23090320233509695 09/03/2023 KANTHALAKSHMI 2916004WL106076 KANTHALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KANTHALAKSHMI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2341-A
(PANNAPATTY) 		2916004000NRG23090320233509696 09/03/2023 VALLIKANNU 2916004WL106076 VALLIKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VALLIKANNU BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/278-A
(PANNAPATTY) 		2916004000NRG23090320233509697 09/03/2023 ganthi 2916004WL106076 ganthi 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ganthi BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/280-A
(PANNAPATTY) 		2916004000NRG23090320233509698 09/03/2023 ALAGAMMAL 2916004WL106076 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/283-A
(PANNAPATTY) 		2916004000NRG23090320233509699 09/03/2023 BACKIYAM 2916004WL106076 BACKIYAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 BACKIYAM BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/284-A
(PANNAPATTY) 		2916004000NRG23090320233509700 09/03/2023 ARUMUGAM 2916004WL106076 ARUMUGAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ARUMUGAM BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/285-A
(PANNAPATTY) 		2916004000NRG23090320233509701 09/03/2023 ALAGESHVARI 2916004WL106076 ALAGESHVARI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 ALAGESHVARI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2865-A
(PANNAPATTY) 		2916004000NRG23090320233509702 09/03/2023 ALAGAMMAL 2916004WL106076 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/287-A
(PANNAPATTY) 		2916004000NRG23090320233509703 09/03/2023 KOKILA 2916004WL106076 KOKILA 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 KOKILA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/288-A
(PANNAPATTY) 		2916004000NRG23090320233509704 09/03/2023 POOTHUPONNU 2916004WL106076 POOTHUPONNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 POOTHUPONNU BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/289-A
(PANNAPATTY) 		2916004000NRG23090320233509705 09/03/2023 POOVARASI 2916004WL106076 POOVARASI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 POOVARASI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/290-A
(PANNAPATTY) 		2916004000NRG23090320233509706 09/03/2023 SARASU 2916004WL106076 SARASU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SARASU BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/292-A
(PANNAPATTY) 		2916004000NRG23090320233509707 09/03/2023 BAMANI 2916004WL106076 BAMANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 BAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAPPARAI TN-16-004-009-009/2942-A
(PANNAPATTY) 		2916004000NRG23090320233509708 09/03/2023 MUTHUKANNU 2916004WL106076 MUTHUKANNU 00048 BKID0008314 275 275 Processed 02/04/2023 005717215 MUTHUKANNU BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/297-A
(PANNAPATTY) 		2916004000NRG23090320233509709 09/03/2023 CHINAMMAL 2916004WL106076 CHINAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/298-A
(PANNAPATTY) 		2916004000NRG23090320233509710 09/03/2023 MAHESHWARI 2916004WL106076 MAHESHWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAHESHWARI GENERAL POST OFFICE(607245)
34 MANAPPARAI TN-16-004-009-009/299-A
(PANNAPATTY) 		2916004000NRG23090320233509711 09/03/2023 INDHIRANI 2916004WL106076 INDHIRANI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 INDHIRANI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/300-A
(PANNAPATTY) 		2916004000NRG23090320233509712 09/03/2023 SANMUGAVALLY 2916004WL106076 SANMUGAVALLY 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SANMUGAVALLY BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/301-A
(PANNAPATTY) 		2916004000NRG23090320233509713 09/03/2023 AMUTHA 2916004WL106076 AMUTHA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMUTHA BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/302-A
(PANNAPATTY) 		2916004000NRG23090320233509714 09/03/2023 RAJAMMAL 2916004WL106076 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/303-A
(PANNAPATTY) 		2916004000NRG23090320233509715 09/03/2023 RAJAMMAL 2916004WL106076 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAPPARAI TN-16-004-009-009/304-A
(PANNAPATTY) 		2916004000NRG23090320233509716 09/03/2023 PERIYAMMAL 2916004WL106076 PERIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERIYAMMAL BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/305-A
(PANNAPATTY) 		2916004000NRG23090320233509717 09/03/2023 PAKKYAM 2916004WL106076 PAKKYAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAKKYAM BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/310-A
(PANNAPATTY) 		2916004000NRG23090320233509718 09/03/2023 TAMILSELVI 2916004WL106076 TAMILSELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 TAMILSELVI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/312-A
(PANNAPATTY) 		2916004000NRG23090320233509719 09/03/2023 MUTHULAXSHMI 2916004WL106076 MUTHULAXSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MUTHULAXSHMI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/313-A
(PANNAPATTY) 		2916004000NRG23090320233509720 09/03/2023 RAJAMMAL 2916004WL106076 RAJAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJAMMAL BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/314-A
(PANNAPATTY) 		2916004000NRG23090320233509721 09/03/2023 PERUMAYEE 2916004WL106076 PERUMAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PERUMAYEE BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/3146-A
(PANNAPATTY) 		2916004000NRG23090320233509722 09/03/2023 AMSAVALLI 2916004WL106076 AMSAVALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMSAVALLI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/317-A
(PANNAPATTY) 		2916004000NRG23090320233509723 09/03/2023 MEENAMMAL 2916004WL106076 MEENAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MEENAMMAL BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/3174-A
(PANNAPATTY) 		2916004000NRG23090320233509724 09/03/2023 AMMAKANNU 2916004WL106076 AMMAKANNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMMAKANNU BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/318-A
(PANNAPATTY) 		2916004000NRG23090320233509725 09/03/2023 ILACHYAM 2916004WL106076 ILACHYAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ILACHYAM BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/319-A
(PANNAPATTY) 		2916004000NRG23090320233509726 09/03/2023 MUTHUMARI 2916004WL106076 MUTHUMARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MUTHUMARI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/320-A
(PANNAPATTY) 		2916004000NRG23090320233509727 09/03/2023 SAROJA 2916004WL106076 SAROJA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/321-A
(PANNAPATTY) 		2916004000NRG23090320233509728 09/03/2023 SELLVAM 2916004WL106076 SELLVAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SELLVAM BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/322-A
(PANNAPATTY) 		2916004000NRG23090320233509729 09/03/2023 THANGAM 2916004WL106076 THANGAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 THANGAM BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/323-A
(PANNAPATTY) 		2916004000NRG23090320233509730 09/03/2023 NAGARATHINAM 2916004WL106076 NAGARATHINAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 NAGARATHINAM BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/324-A
(PANNAPATTY) 		2916004000NRG23090320233509731 09/03/2023 ANJALI 2916004WL106076 ANJALI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJALI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/325-A
(PANNAPATTY) 		2916004000NRG23090320233509732 09/03/2023 CHITHIRAI SELVI 2916004WL106076 CHITHIRAI SELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHITHIRAI SELVI BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/326-A
(PANNAPATTY) 		2916004000NRG23090320233509733 09/03/2023 SUSILA 2916004WL106076 SUSILA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SUSILA BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/327-A
(PANNAPATTY) 		2916004000NRG23090320233509734 09/03/2023 PAPPA 2916004WL106076 PAPPA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PAPPA BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/328-A
(PANNAPATTY) 		2916004000NRG23090320233509735 09/03/2023 MEENAMBMAL 2916004WL106076 MEENAMBMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MEENAMBMAL BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/329-A
(PANNAPATTY) 		2916004000NRG23090320233509736 09/03/2023 Alagumani 2916004WL106076 Alagumani 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Alagumani BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/330-A
(PANNAPATTY) 		2916004000NRG23090320233509737 09/03/2023 VIJAYALAKSHMI 2916004WL106076 VIJAYALAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 VIJAYALAKSHMI BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/331-A
(PANNAPATTY) 		2916004000NRG23090320233509738 09/03/2023 GOMATHI 2916004WL106076 GOMATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 GOMATHI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/333-A
(PANNAPATTY) 		2916004000NRG23090320233509739 09/03/2023 PITCHAYAMMAL 2916004WL106076 PITCHAYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PITCHAYAMMAL BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/334-A
(PANNAPATTY) 		2916004000NRG23090320233509740 09/03/2023 MALLIKA 2916004WL106076 MALLIKA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/335-A
(PANNAPATTY) 		2916004000NRG23090320233509741 09/03/2023 AMIRTHAM 2916004WL106076 AMIRTHAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMIRTHAM BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/336-A
(PANNAPATTY) 		2916004000NRG23090320233509742 09/03/2023 PALANIYAMMAL 2916004WL106076 PALANIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/337-A
(PANNAPATTY) 		2916004000NRG23090320233509743 09/03/2023 RAJESWARI 2916004WL106076 RAJESWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAPPARAI TN-16-004-009-009/338-A
(PANNAPATTY) 		2916004000NRG23090320233509744 09/03/2023 LAKSHMIYAMMAL 2916004WL106076 LAKSHMIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LAKSHMIYAMMAL BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/339-A
(PANNAPATTY) 		2916004000NRG23090320233509745 09/03/2023 PACKIYALAKSHMI 2916004WL106076 PACKIYALAKSHMI 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 PACKIYALAKSHMI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/340-A
(PANNAPATTY) 		2916004000NRG23090320233509746 09/03/2023 AMARAWATHI 2916004WL106076 AMARAWATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 AMARAWATHI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/343-A
(PANNAPATTY) 		2916004000NRG23090320233509747 09/03/2023 MUTHULAKSHMI 2916004WL106076 MUTHULAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/344-A
(PANNAPATTY) 		2916004000NRG23090320233509748 09/03/2023 ALAGAMMAL 2916004WL106076 ALAGAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/345-A
(PANNAPATTY) 		2916004000NRG23090320233509749 09/03/2023 POOCHAMMAL 2916004WL106076 POOCHAMMAL 00048 BKID0008314 1375 1375 Processed 02/04/2023 005717215 POOCHAMMAL BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/346-A
(PANNAPATTY) 		2916004000NRG23090320233509750 09/03/2023 PANCHAVARNAM 2916004WL106076 PANCHAVARNAM 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PANCHAVARNAM BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/347-A
(PANNAPATTY) 		2916004000NRG23090320233509751 09/03/2023 CHINNAMMAL 2916004WL106076 CHINNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNAMMAL BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/398-A
(PANNAPATTY) 		2916004000NRG23090320233509752 09/03/2023 Sarasu 2916004WL106076 Sarasu 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Sarasu BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-009/401-A
(PANNAPATTY) 		2916004000NRG23090320233509753 09/03/2023 PALANIYAMMAL 2916004WL106076 PALANIYAMMAL 00048 BKID0008314 2 2 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-009/402-A
(PANNAPATTY) 		2916004000NRG23090320233509754 09/03/2023 CHINNAPONNU 2916004WL106076 CHINNAPONNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNAPONNU BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-009/405-A
(PANNAPATTY) 		2916004000NRG23090320233509755 09/03/2023 MAHALAKSHMI 2916004WL106076 MAHALAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAHALAKSHMI BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-009/412-A
(PANNAPATTY) 		2916004000NRG23090320233509756 09/03/2023 VALLIYAMMAL 2916004WL106076 VALLIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VALLIYAMMAL BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-009/924-A
(PANNAPATTY) 		2916004000NRG23090320233509757 09/03/2023 panjavarnam 2916004WL106076 panjavarnam 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 panjavarnam BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-009/925-A
(PANNAPATTY) 		2916004000NRG23090320233509758 09/03/2023 VIRAMMAL 2916004WL106076 VIRAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 VIRAMMAL BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-009/927-A
(PANNAPATTY) 		2916004000NRG23090320233509759 09/03/2023 SENTHAMARAI 2916004WL106076 SENTHAMARAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SENTHAMARAI BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-009/929-A
(PANNAPATTY) 		2916004000NRG23090320233509760 09/03/2023 CHINNAPOTTU 2916004WL106076 CHINNAPOTTU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 CHINNAPOTTU BANK OF INDIA(508505)
84 MANAPPARAI TN-16-004-009-009/932-A
(PANNAPATTY) 		2916004000NRG23090320233509761 09/03/2023 PALAYEE 2916004WL106076 PALAYEE 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PALAYEE BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-009-009/933-A
(PANNAPATTY) 		2916004000NRG23090320233509762 09/03/2023 KANNAMMAL 2916004WL106076 KANNAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KANNAMMAL BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-009-009/956-A
(PANNAPATTY) 		2916004000NRG23090320233509763 09/03/2023 poonumani 2916004WL106076 poonumani 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 poonumani BANK OF INDIA(508505)
87 MANAPPARAI TN-16-004-009-009/959-A
(PANNAPATTY) 		2916004000NRG23090320233509764 09/03/2023 PARIYAKKAL 2916004WL106076 PARIYAKKAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PARIYAKKAL BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-009-009/963-A
(PANNAPATTY) 		2916004000NRG23090320233509765 09/03/2023 Vellaiammal 2916004WL106076 Vellaiammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 Vellaiammal BANK OF INDIA(508505)
89 MANAPPARAI TN-16-004-009-009/965-A
(PANNAPATTY) 		2916004000NRG23090320233509766 09/03/2023 palaniammal 2916004WL106076 palaniammal 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 palaniammal BANK OF INDIA(508505)
90 MANAPPARAI TN-16-004-009-011/3204-A
(PANNAPATTY) 		2916004000NRG23090320233509767 09/03/2023 MUTHULAKSHMI 2916004WL106076 MUTHULAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MUTHULAKSHMI BANK OF INDIA(508505)
91 MANAPPARAI TN-16-004-009-011/3370-A
(PANNAPATTY) 		2916004000NRG23090320233509768 09/03/2023 REVATHI 2916004WL106076 REVATHI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 REVATHI BANK OF INDIA(508505)
92 MANAPPARAI TN-16-004-009-011/3417-A
(PANNAPATTY) 		2916004000NRG23090320233509769 09/03/2023 LAKSHMI 2916004WL106076 LAKSHMI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-009-011/3641-A
(PANNAPATTY) 		2916004000NRG23090320233509770 09/03/2023 TAMILSELVI 2916004WL106076 TAMILSELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 TAMILSELVI BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-009-011/3703-A
(PANNAPATTY) 		2916004000NRG23090320233509771 09/03/2023 KANAGAVALLI 2916004WL106076 KANAGAVALLI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KANAGAVALLI INDIAN BANK(607105)
95 MANAPPARAI TN-16-004-009-011/3706-A
(PANNAPATTY) 		2916004000NRG23090320233509772 09/03/2023 MAGESWARI 2916004WL106076 MAGESWARI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MAGESWARI BANK OF INDIA(508505)
96 MANAPPARAI TN-16-004-009-017/3471-A
(PANNAPATTY) 		2916004000NRG23090320233509773 09/03/2023 PALANIYAMMAL 2916004WL106076 PALANIYAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
97 MANAPPARAI TN-16-004-009-017/3472-A
(PANNAPATTY) 		2916004000NRG23090320233509774 09/03/2023 MARUTHAYI 2916004WL106076 MARUTHAYI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 MARUTHAYI BANK OF INDIA(508505)
98 MANAPPARAI TN-16-004-009-017/3602
(PANNAPATTY) 		2916004000NRG23090320233509775 09/03/2023 POTHUMPONNU 2916004WL106076 POTHUMPONNU 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 POTHUMPONNU BANK OF INDIA(508505)
99 MANAPPARAI TN-16-004-009-017/3656-A
(PANNAPATTY) 		2916004000NRG23090320233509776 09/03/2023 SASIKALA 2916004WL106076 SASIKALA 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 SASIKALA BANK OF INDIA(508505)
100 MANAPPARAI TN-16-004-009-033/3206-A
(PANNAPATTY) 		2916004000NRG23090320233509777 09/03/2023 INDRANI 2916004WL106076 INDRANI 00048 BKID0008314 1686 1686 Processed 02/04/2023 005717215 INDRANI BANK OF INDIA(508505)
101 MANAPPARAI TN-16-004-009-038/3199-A
(PANNAPATTY) 		2916004000NRG23090320233509778 09/03/2023 KALAISELVI 2916004WL106076 KALAISELVI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 KALAISELVI BANK OF INDIA(508505)
102 MANAPPARAI TN-16-004-009-038/3201-A
(PANNAPATTY) 		2916004000NRG23090320233509779 09/03/2023 NALLAMMAL 2916004WL106076 NALLAMMAL 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 NALLAMMAL BANK OF INDIA(508505)
103 MANAPPARAI TN-16-004-009-038/3202-A
(PANNAPATTY) 		2916004000NRG23090320233509780 09/03/2023 ANJALAI 2916004WL106076 ANJALAI 00048 BKID0008314 1650 1650 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
SubTotal 163664 163664
Total 163664 163664

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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_1635577 Bank of India BKID0008314 PANNANKOMBU 163664

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