Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222APB_FTO_1371354
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-16-004-020-020/368-A
(VADUGAPATTY) 		2916004000NRG23301220222770328 31/12/2022 Sudha 2916004WL091616 Sudha 00176 IDIB000M131 1320 1320 Processed 02/02/2023 037268502 Sudha INDIAN BANK(607105)
SubTotal 1320 1320
2 MANAPPARAI TN-16-004-020-001/526-A
(VADUGAPATTY) 		2916004000NRG23301220222770308 31/12/2022 Sophiya Ranjitham 2916004WL091616 Sophiya Ranjitham 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Sophiya Ranjitham STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-001/528-A
(VADUGAPATTY) 		2916004000NRG23301220222770309 31/12/2022 Johnselvarani 2916004WL091616 Johnselvarani 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Johnselvarani STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-005/588-A
(VADUGAPATTY) 		2916004000NRG23301220222770310 31/12/2022 Sahaya Elizabeth Rani 2916004WL091616 Sahaya Elizabeth Rani 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Sahaya Elizabeth Rani INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-020-007/574-A
(VADUGAPATTY) 		2916004000NRG23301220222770311 31/12/2022 JANCY RANI 2916004WL091616 JANCY RANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 JANCY RANI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-020-020/10-A
(VADUGAPATTY) 		2916004000NRG23301220222770312 31/12/2022 Vellaiyammal 2916004WL091616 Vellaiyammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Vellaiyammal STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-020-020/11-A
(VADUGAPATTY) 		2916004000NRG23301220222770313 31/12/2022 Geetha 2916004WL091616 Geetha 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Geetha INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-020-020/12-A
(VADUGAPATTY) 		2916004000NRG23301220222770314 31/12/2022 Kulandaiyammal 2916004WL091616 Kulandaiyammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Kulandaiyammal INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-020-020/126-A
(VADUGAPATTY) 		2916004000NRG23301220222770315 31/12/2022 Chellammal 2916004WL091616 Chellammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Chellammal STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/13-A
(VADUGAPATTY) 		2916004000NRG23301220222770316 31/12/2022 Rajeswari 2916004WL091616 Rajeswari 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/14-A
(VADUGAPATTY) 		2916004000NRG23301220222770317 31/12/2022 Indira 2916004WL091616 Indira 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Indira STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/246-A
(VADUGAPATTY) 		2916004000NRG23301220222770318 31/12/2022 Mariya Jeyanthi 2916004WL091616 Mariya Jeyanthi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Mariya Jeyanthi STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/288-A
(VADUGAPATTY) 		2916004000NRG23301220222770319 31/12/2022 Periyanayagi 2916004WL091616 Periyanayagi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Periyanayagi STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/295-A
(VADUGAPATTY) 		2916004000NRG23301220222770320 31/12/2022 VijayaLeela 2916004WL091616 VijayaLeela 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 VijayaLeela STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/299-A
(VADUGAPATTY) 		2916004000NRG23301220222770321 31/12/2022 CHITHIRADEVI 2916004WL091616 CHITHIRADEVI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 CHITHIRADEVI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-020-020/300-A
(VADUGAPATTY) 		2916004000NRG23301220222770322 31/12/2022 Santhi 2916004WL091616 Santhi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Santhi INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-020-020/305-A
(VADUGAPATTY) 		2916004000NRG23301220222770323 31/12/2022 Lurthu Mary 2916004WL091616 Lurthu Mary 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Lurthu Mary STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/333-A
(VADUGAPATTY) 		2916004000NRG23301220222770324 31/12/2022 Chandra 2916004WL091616 Chandra 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Chandra STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/334-A
(VADUGAPATTY) 		2916004000NRG23301220222770325 31/12/2022 Chitra 2916004WL091616 Chitra 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Chitra INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-020-020/34-A
(VADUGAPATTY) 		2916004000NRG23301220222770326 31/12/2022 MERSHEANJALA 2916004WL091616 MERSHEANJALA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 MERSHEANJALA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/366-A
(VADUGAPATTY) 		2916004000NRG23301220222770327 31/12/2022 Rajalakshmi 2916004WL091616 Rajalakshmi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Rajalakshmi STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/37-A
(VADUGAPATTY) 		2916004000NRG23301220222770329 31/12/2022 CHANDRA 2916004WL091616 CHANDRA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 CHANDRA STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/371-A
(VADUGAPATTY) 		2916004000NRG23301220222770330 31/12/2022 Jothirani 2916004WL091616 Jothirani 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Jothirani STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/38-A
(VADUGAPATTY) 		2916004000NRG23301220222770331 31/12/2022 Palaniyammal 2916004WL091616 Palaniyammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/396-A
(VADUGAPATTY) 		2916004000NRG23301220222770332 31/12/2022 Nathiya 2916004WL091616 Nathiya 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Nathiya STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/429-A
(VADUGAPATTY) 		2916004000NRG23301220222770333 31/12/2022 Jeyamary 2916004WL091616 Jeyamary 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Jeyamary STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-020-020/475-A
(VADUGAPATTY) 		2916004000NRG23301220222770334 31/12/2022 kulanthai Theres 2916004WL091616 kulanthai Theres 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 kulanthai Theres STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/476-A
(VADUGAPATTY) 		2916004000NRG23301220222770335 31/12/2022 Gunaselvi 2916004WL091616 Gunaselvi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Gunaselvi STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/5-A
(VADUGAPATTY) 		2916004000NRG23301220222770336 31/12/2022 PARVATHI 2916004WL091616 PARVATHI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 PARVATHI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-020-020/560-A
(VADUGAPATTY) 		2916004000NRG23301220222770337 31/12/2022 KOKILAVANI 2916004WL091616 KOKILAVANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 KOKILAVANI PALLAVAN GRAMA BANK(607052)
31 MANAPPARAI TN-16-004-020-020/9-A
(VADUGAPATTY) 		2916004000NRG23301220222770338 31/12/2022 Lakshmi 2916004WL091616 Lakshmi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-020-023/580-A
(VADUGAPATTY) 		2916004000NRG23301220222770339 31/12/2022 Kavitha 2916004WL091616 Kavitha 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-020-023/589-A
(VADUGAPATTY) 		2916004000NRG23301220222770340 31/12/2022 Ramya 2916004WL091616 Ramya 00415 SBIN0000995 1320 1320 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42240 42240
Total 43560 43560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_311222APB_FTO_1371354 Indian Bank IDIB000M131 MANAPPARAI 1320
2 MANAPPARAI TN2916004_311222APB_FTO_1371354 State Bank of India SBIN0000995 Manaparai 10560
3 MANAPPARAI TN2916004_311222APB_FTO_1371354 State Bank of India SBIN0000995 MANAPPARAI 31680

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