Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1638364
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-16-004-001-001/11-A
(CHETTIAPATTI) 		2916004000NRG23090320233547255 10/03/2023 GULANTAISAMY 2916004WL106685 GULANTAISAMY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 GULANTAISAMY STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/11-A
(CHETTIAPATTI) 		2916004000NRG23090320233547256 10/03/2023 Parvathi 2916004WL106685 Parvathi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Parvathi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/1142-A
(CHETTIAPATTI) 		2916004000NRG23090320233547257 10/03/2023 Sagayarani 2916004WL106685 Sagayarani 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Sagayarani STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/13-A
(CHETTIAPATTI) 		2916004000NRG23090320233547258 10/03/2023 KARUPPAIYA 2916004WL106685 KARUPPAIYA 00415 SBIN0000995 1662 1662 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANAPPARAI TN-16-004-001-001/13-A
(CHETTIAPATTI) 		2916004000NRG23090320233547259 10/03/2023 SARASU 2916004WL106685 SARASU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SARASU STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/17-A
(CHETTIAPATTI) 		2916004000NRG23090320233547260 10/03/2023 MARUTHAYEE 2916004WL106685 MARUTHAYEE 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARUTHAYEE STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/20-A
(CHETTIAPATTI) 		2916004000NRG23090320233547261 10/03/2023 GULANDAI 2916004WL106685 GULANDAI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 GULANDAI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/20-A
(CHETTIAPATTI) 		2916004000NRG23090320233547262 10/03/2023 MUNIYAMMAL 2916004WL106685 MUNIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MUNIYAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/21-A
(CHETTIAPATTI) 		2916004000NRG23090320233547263 10/03/2023 Mookayee 2916004WL106685 Mookayee 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Mookayee STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/22-A
(CHETTIAPATTI) 		2916004000NRG23090320233547264 10/03/2023 SUPPAMMAL 2916004WL106685 SUPPAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SUPPAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/23-A
(CHETTIAPATTI) 		2916004000NRG23090320233547265 10/03/2023 Mariyayee 2916004WL106685 Mariyayee 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Mariyayee STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/247-A
(CHETTIAPATTI) 		2916004000NRG23090320233547266 10/03/2023 Pappayee 2916004WL106685 Pappayee 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Pappayee STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/272-A
(CHETTIAPATTI) 		2916004000NRG23090320233547267 10/03/2023 Sudha 2916004WL106685 Sudha 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Sudha STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/274-A
(CHETTIAPATTI) 		2916004000NRG23090320233547268 10/03/2023 RAJASHWARY 2916004WL106685 RAJASHWARY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 RAJASHWARY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/278-A
(CHETTIAPATTI) 		2916004000NRG23090320233547269 10/03/2023 SELLAMMAL 2916004WL106685 SELLAMMAL 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 SELLAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/28-A
(CHETTIAPATTI) 		2916004000NRG23090320233547270 10/03/2023 PALANIYAMMAL 2916004WL106685 PALANIYAMMAL 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 PALANIYAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/280-A
(CHETTIAPATTI) 		2916004000NRG23090320233547271 10/03/2023 Sanga Pillai 2916004WL106685 Sanga Pillai 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Sanga Pillai STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/282-A
(CHETTIAPATTI) 		2916004000NRG23090320233547272 10/03/2023 VALLIYAMAI 2916004WL106685 VALLIYAMAI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 VALLIYAMAI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/285-a
(CHETTIAPATTI) 		2916004000NRG23090320233547273 10/03/2023 palaniyammal 2916004WL106685 palaniyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 palaniyammal STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/288-A
(CHETTIAPATTI) 		2916004000NRG23090320233547274 10/03/2023 KALIYAMAL 2916004WL106685 KALIYAMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KALIYAMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/31-A
(CHETTIAPATTI) 		2916004000NRG23090320233547275 10/03/2023 Valliyammal 2916004WL106685 Valliyammal 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 Valliyammal STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/313-A
(CHETTIAPATTI) 		2916004000NRG23090320233547276 10/03/2023 PICHAIYAMMAL 2916004WL106685 PICHAIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PICHAIYAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/32-A
(CHETTIAPATTI) 		2916004000NRG23090320233547277 10/03/2023 MARIYAMMAL 2916004WL106685 MARIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIYAMMAL STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-001/326-A
(CHETTIAPATTI) 		2916004000NRG23090320233547278 10/03/2023 Palaniyammal 2916004WL106685 Palaniyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Palaniyammal STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-001/339-A
(CHETTIAPATTI) 		2916004000NRG23090320233547279 10/03/2023 Mookayee 2916004WL106685 Mookayee 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Mookayee STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-001/345-A
(CHETTIAPATTI) 		2916004000NRG23090320233547280 10/03/2023 Vijaya 2916004WL106685 Vijaya 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 Vijaya STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-001/39-A
(CHETTIAPATTI) 		2916004000NRG23090320233547281 10/03/2023 THAVAMANI 2916004WL106685 THAVAMANI 00415 SBIN0000995 1124 1124 Processed 02/04/2023 005717611 THAVAMANI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-001/445-A
(CHETTIAPATTI) 		2916004000NRG23090320233547283 10/03/2023 Vellaisamy 2916004WL106685 Vellaisamy 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Vellaisamy STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-001/445-A
(CHETTIAPATTI) 		2916004000NRG23090320233547282 10/03/2023 VELLAIYAMMAL 2916004WL106685 VELLAIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 VELLAIYAMMAL STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-001/452-A
(CHETTIAPATTI) 		2916004000NRG23090320233547284 10/03/2023 SAGAYARANI 2916004WL106685 SAGAYARANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SAGAYARANI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-001-001/454-A
(CHETTIAPATTI) 		2916004000NRG23090320233547285 10/03/2023 Balamani 2916004WL106685 Balamani 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Balamani STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-001-001/459-A
(CHETTIAPATTI) 		2916004000NRG23090320233547286 10/03/2023 Gnana prakasam 2916004WL106685 Gnana prakasam 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Gnana prakasam STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-001/459-A
(CHETTIAPATTI) 		2916004000NRG23090320233547287 10/03/2023 Irudayamary 2916004WL106685 Irudayamary 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Irudayamary STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-001/464-A
(CHETTIAPATTI) 		2916004000NRG23090320233547288 10/03/2023 Savariyammal 2916004WL106685 Savariyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Savariyammal STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-001/474-A
(CHETTIAPATTI) 		2916004000NRG23090320233547289 10/03/2023 PALANIYAMMAL 2916004WL106685 PALANIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PALANIYAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-001-001/498-A
(CHETTIAPATTI) 		2916004000NRG23090320233547290 10/03/2023 Nirmala Rosy 2916004WL106685 Nirmala Rosy 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Nirmala Rosy STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-001-001/499-A
(CHETTIAPATTI) 		2916004000NRG23090320233547291 10/03/2023 KULANTHITHERASU 2916004WL106685 KULANTHITHERASU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KULANTHITHERASU STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-001-001/502-A
(CHETTIAPATTI) 		2916004000NRG23090320233547292 10/03/2023 Innasiyammal 2916004WL106685 Innasiyammal 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 Innasiyammal STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-001-001/505-A
(CHETTIAPATTI) 		2916004000NRG23090320233547293 10/03/2023 VEERAMMAL 2916004WL106685 VEERAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 VEERAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-001-001/507-A
(CHETTIAPATTI) 		2916004000NRG23090320233547294 10/03/2023 KULANTHITHERASU 2916004WL106685 KULANTHITHERASU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KULANTHITHERASU STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-001-001/509-A
(CHETTIAPATTI) 		2916004000NRG23090320233547295 10/03/2023 ANTHONIPETTER 2916004WL106685 ANTHONIPETTER 00415 SBIN0000995 277 277 Processed 02/04/2023 005717611 ANTHONIPETTER STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-001-001/510-A
(CHETTIAPATTI) 		2916004000NRG23090320233547296 10/03/2023 AROKKIYASAMY 2916004WL106685 AROKKIYASAMY 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 AROKKIYASAMY STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-001-001/511-A
(CHETTIAPATTI) 		2916004000NRG23090320233547297 10/03/2023 THOMAS 2916004WL106685 THOMAS 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAPPARAI TN-16-004-001-001/517-A
(CHETTIAPATTI) 		2916004000NRG23090320233547298 10/03/2023 Amaravathi 2916004WL106685 Amaravathi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Amaravathi STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-001-001/522-A
(CHETTIAPATTI) 		2916004000NRG23090320233547299 10/03/2023 Saroja 2916004WL106685 Saroja 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Saroja STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-001-001/524-A
(CHETTIAPATTI) 		2916004000NRG23090320233547300 10/03/2023 Valarmathy 2916004WL106685 Valarmathy 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Valarmathy INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-001-001/525-A
(CHETTIAPATTI) 		2916004000NRG23090320233547301 10/03/2023 PARVATHI 2916004WL106685 PARVATHI 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 PARVATHI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-001-001/527-A
(CHETTIAPATTI) 		2916004000NRG23090320233547302 10/03/2023 RANI 2916004WL106685 RANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 RANI STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-001-001/528-A
(CHETTIAPATTI) 		2916004000NRG23090320233547303 10/03/2023 SUMATHI 2916004WL106685 SUMATHI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SUMATHI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-001-001/543-A
(CHETTIAPATTI) 		2916004000NRG23090320233547304 10/03/2023 SAVARIMUTHU 2916004WL106685 SAVARIMUTHU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SAVARIMUTHU STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-001-001/543-A
(CHETTIAPATTI) 		2916004000NRG23090320233547305 10/03/2023 Thomaiyammal 2916004WL106685 Thomaiyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Thomaiyammal STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-001-001/57-A
(CHETTIAPATTI) 		2916004000NRG23090320233547306 10/03/2023 PONNAMMAL 2916004WL106685 PONNAMMAL 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 PONNAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-001-001/574-A
(CHETTIAPATTI) 		2916004000NRG23090320233547307 10/03/2023 SELLAYEE 2916004WL106685 SELLAYEE 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 SELLAYEE STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-001-001/577-A
(CHETTIAPATTI) 		2916004000NRG23090320233547308 10/03/2023 Sumathi 2916004WL106685 Sumathi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-001-001/591-A
(CHETTIAPATTI) 		2916004000NRG23090320233547309 10/03/2023 Lakshmi 2916004WL106685 Lakshmi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-001-001/593-A
(CHETTIAPATTI) 		2916004000NRG23090320233547310 10/03/2023 Anjammal 2916004WL106685 Anjammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Anjammal STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-001-001/597-A
(CHETTIAPATTI) 		2916004000NRG23090320233547311 10/03/2023 Periyakkal 2916004WL106685 Periyakkal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Periyakkal STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-001-001/605-A
(CHETTIAPATTI) 		2916004000NRG23090320233547312 10/03/2023 RANI 2916004WL106685 RANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 RANI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-001-001/61-A
(CHETTIAPATTI) 		2916004000NRG23090320233547313 10/03/2023 SUPPAN 2916004WL106685 SUPPAN 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SUPPAN STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-001-001/612-A
(CHETTIAPATTI) 		2916004000NRG23090320233547314 10/03/2023 SUBBAN 2916004WL106685 SUBBAN 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SUBBAN STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-001-001/62-A
(CHETTIAPATTI) 		2916004000NRG23090320233547315 10/03/2023 MEENACHI 2916004WL106685 MEENACHI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MEENACHI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-001-001/628-A
(CHETTIAPATTI) 		2916004000NRG23090320233547316 10/03/2023 NALLAMMAL 2916004WL106685 NALLAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 NALLAMMAL STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-001-001/63-A
(CHETTIAPATTI) 		2916004000NRG23090320233547317 10/03/2023 SARASU 2916004WL106685 SARASU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SARASU STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-001-001/636-A
(CHETTIAPATTI) 		2916004000NRG23090320233547318 10/03/2023 Maha devi 2916004WL106685 Maha devi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Maha devi STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-001-001/645-A
(CHETTIAPATTI) 		2916004000NRG23090320233547319 10/03/2023 Mariyammal 2916004WL106685 Mariyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Mariyammal STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-001-001/663-A
(CHETTIAPATTI) 		2916004000NRG23090320233547320 10/03/2023 Gnana mary 2916004WL106685 Gnana mary 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 Gnana mary STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-001-001/682-A
(CHETTIAPATTI) 		2916004000NRG23090320233547321 10/03/2023 Kaliyammal 2916004WL106685 Kaliyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Kaliyammal STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-001-001/687-A
(CHETTIAPATTI) 		2916004000NRG23090320233547323 10/03/2023 Palaniyappan 2916004WL106685 Palaniyappan 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Palaniyappan STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-001-001/687-A
(CHETTIAPATTI) 		2916004000NRG23090320233547322 10/03/2023 PAPPATHTHI 2916004WL106685 PAPPATHTHI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 PAPPATHTHI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-001-001/715-A
(CHETTIAPATTI) 		2916004000NRG23090320233547324 10/03/2023 THAMILARASI 2916004WL106685 THAMILARASI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 THAMILARASI INDIAN BANK(607105)
71 MANAPPARAI TN-16-004-001-001/716-A
(CHETTIAPATTI) 		2916004000NRG23090320233547325 10/03/2023 Saroja 2916004WL106685 Saroja 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Saroja STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-001-001/72-A
(CHETTIAPATTI) 		2916004000NRG23090320233547326 10/03/2023 KALIYAMMAL 2916004WL106685 KALIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KALIYAMMAL STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-001-001/722-A
(CHETTIAPATTI) 		2916004000NRG23090320233547327 10/03/2023 RANI 2916004WL106685 RANI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 RANI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-001-001/729-A
(CHETTIAPATTI) 		2916004000NRG23090320233547328 10/03/2023 CHINNAPPONNU 2916004WL106685 CHINNAPPONNU 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 CHINNAPPONNU STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-001-001/76-A
(CHETTIAPATTI) 		2916004000NRG23090320233547329 10/03/2023 JEYALAKSHMI 2916004WL106685 JEYALAKSHMI 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 JEYALAKSHMI STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-001-001/76-A
(CHETTIAPATTI) 		2916004000NRG23090320233547330 10/03/2023 Palanisamy 2916004WL106685 Palanisamy 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 Palanisamy STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-001-001/775-A
(CHETTIAPATTI) 		2916004000NRG23090320233547331 10/03/2023 SOPHIYA 2916004WL106685 SOPHIYA 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 SOPHIYA STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-001-001/790-A
(CHETTIAPATTI) 		2916004000NRG23090320233547332 10/03/2023 MARIASELVAM 2916004WL106685 MARIASELVAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 MARIASELVAM STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-001-001/792-a
(CHETTIAPATTI) 		2916004000NRG23090320233547333 10/03/2023 KALIYAMMAL 2916004WL106685 KALIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KALIYAMMAL INDIAN BANK(607105)
80 MANAPPARAI TN-16-004-001-001/792-a
(CHETTIAPATTI) 		2916004000NRG23090320233547334 10/03/2023 Periyakkal 2916004WL106685 Periyakkal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Periyakkal STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-001-001/793-A
(CHETTIAPATTI) 		2916004000NRG23090320233547335 10/03/2023 Pitchaiyammal 2916004WL106685 Pitchaiyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Pitchaiyammal STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-001-001/794-A
(CHETTIAPATTI) 		2916004000NRG23090320233547336 10/03/2023 KALIYAMMAL 2916004WL106685 KALIYAMMAL 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 KALIYAMMAL STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-001-001/795-A
(CHETTIAPATTI) 		2916004000NRG23090320233547337 10/03/2023 Palaniyammal 2916004WL106685 Palaniyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Palaniyammal STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-001-001/802-A
(CHETTIAPATTI) 		2916004000NRG23090320233547338 10/03/2023 Palanisamy 2916004WL106685 Palanisamy 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Palanisamy STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-001-001/85-A
(CHETTIAPATTI) 		2916004000NRG23090320233547339 10/03/2023 Kanagavalli 2916004WL106685 Kanagavalli 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005717611 Kanagavalli STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-001-001/93-A
(CHETTIAPATTI) 		2916004000NRG23090320233547340 10/03/2023 Malarkodi 2916004WL106685 Malarkodi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Malarkodi STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-001-001/975-A
(CHETTIAPATTI) 		2916004000NRG23090320233547341 10/03/2023 Palaniyammal 2916004WL106685 Palaniyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Palaniyammal STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-001-001/989-A
(CHETTIAPATTI) 		2916004000NRG23090320233547342 10/03/2023 THANGAM 2916004WL106685 THANGAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 THANGAM STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-001-004/1040
(CHETTIAPATTI) 		2916004000NRG23090320233547343 10/03/2023 Pappathi 2916004WL106685 Pappathi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Pappathi STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-001-004/1055
(CHETTIAPATTI) 		2916004000NRG23090320233547344 10/03/2023 Azhagu 2916004WL106685 Azhagu 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Azhagu STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-001-004/1057
(CHETTIAPATTI) 		2916004000NRG23090320233547345 10/03/2023 Kuppayee 2916004WL106685 Kuppayee 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Kuppayee STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-001-004/1096-A
(CHETTIAPATTI) 		2916004000NRG23090320233547346 10/03/2023 Renuka 2916004WL106685 Renuka 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Renuka STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-001-004/1120
(CHETTIAPATTI) 		2916004000NRG23090320233547347 10/03/2023 Sathya 2916004WL106685 Sathya 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Sathya CANARA BANK(508532)
94 MANAPPARAI TN-16-004-001-004/1129-A
(CHETTIAPATTI) 		2916004000NRG23090320233547348 10/03/2023 Packiyarani 2916004WL106685 Packiyarani 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Packiyarani STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-001-004/1186-A
(CHETTIAPATTI) 		2916004000NRG23090320233547349 10/03/2023 ILANGIYAM 2916004WL106685 ILANGIYAM 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 ILANGIYAM STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-001-004/1191-A
(CHETTIAPATTI) 		2916004000NRG23090320233547350 10/03/2023 Nandhini 2916004WL106685 Nandhini 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 Nandhini STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-001-004/1214-A
(CHETTIAPATTI) 		2916004000NRG23090320233547351 10/03/2023 Mallika 2916004WL106685 Mallika 00415 SBIN0000995 1108 1108 Processed 02/04/2023 005717611 Mallika PALLAVAN GRAMA BANK(607052)
98 MANAPPARAI TN-16-004-001-004/1215-A
(CHETTIAPATTI) 		2916004000NRG23090320233547352 10/03/2023 Lakshmi 2916004WL106685 Lakshmi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-001-004/1234-A
(CHETTIAPATTI) 		2916004000NRG23090320233547353 10/03/2023 Vennila 2916004WL106685 Vennila 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Vennila STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-001-004/1268-A
(CHETTIAPATTI) 		2916004000NRG23090320233547354 10/03/2023 Pushpavalli 2916004WL106685 Pushpavalli 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 Pushpavalli STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-001-004/1269-A
(CHETTIAPATTI) 		2916004000NRG23090320233547355 10/03/2023 Saraswathi 2916004WL106685 Saraswathi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Saraswathi STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-001-004/1282-A
(CHETTIAPATTI) 		2916004000NRG23090320233547356 10/03/2023 Krishnaveni 2916004WL106685 Krishnaveni 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Krishnaveni STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-001-004/1317-A
(CHETTIAPATTI) 		2916004000NRG23090320233547357 10/03/2023 Santhi 2916004WL106685 Santhi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Santhi STATE BANK OF INDIA(508548)
104 MANAPPARAI TN-16-004-001-004/1318-A
(CHETTIAPATTI) 		2916004000NRG23090320233547358 10/03/2023 Vijaya 2916004WL106685 Vijaya 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Vijaya STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-001-004/1319-A
(CHETTIAPATTI) 		2916004000NRG23090320233547359 10/03/2023 Palaniyammal 2916004WL106685 Palaniyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Palaniyammal STATE BANK OF INDIA(508548)
106 MANAPPARAI TN-16-004-001-004/1333-A
(CHETTIAPATTI) 		2916004000NRG23090320233547360 10/03/2023 Lakshmi 2916004WL106685 Lakshmi 00415 SBIN0000995 1662 1662 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MANAPPARAI TN-16-004-001-004/1377-A
(CHETTIAPATTI) 		2916004000NRG23090320233547361 10/03/2023 Vasantha 2916004WL106685 Vasantha 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Vasantha STATE BANK OF INDIA(508548)
108 MANAPPARAI TN-16-004-001-004/1378-A
(CHETTIAPATTI) 		2916004000NRG23090320233547362 10/03/2023 Chinnammal 2916004WL106685 Chinnammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Chinnammal STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-001-004/1382-A
(CHETTIAPATTI) 		2916004000NRG23090320233547363 10/03/2023 Bowriya 2916004WL106685 Bowriya 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Bowriya PALLAVAN GRAMA BANK(607052)
110 MANAPPARAI TN-16-004-001-004/1439-A
(CHETTIAPATTI) 		2916004000NRG23090320233547364 10/03/2023 Anjalai 2916004WL106685 Anjalai 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Anjalai STATE BANK OF INDIA(508548)
111 MANAPPARAI TN-16-004-001-004/1440-A
(CHETTIAPATTI) 		2916004000NRG23090320233547365 10/03/2023 Kanimozhi 2916004WL106685 Kanimozhi 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Kanimozhi STATE BANK OF INDIA(508548)
112 MANAPPARAI TN-16-004-001-016/1093
(CHETTIAPATTI) 		2916004000NRG23090320233547366 10/03/2023 Selvarani 2916004WL106685 Selvarani 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Selvarani STATE BANK OF INDIA(508548)
113 MANAPPARAI TN-16-004-001-016/1103
(CHETTIAPATTI) 		2916004000NRG23090320233547367 10/03/2023 Aarayee 2916004WL106685 Aarayee 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Aarayee INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-001-016/1106-A
(CHETTIAPATTI) 		2916004000NRG23090320233547368 10/03/2023 Chitra 2916004WL106685 Chitra 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Chitra STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-001-016/1188-A
(CHETTIAPATTI) 		2916004000NRG23090320233547369 10/03/2023 Pandiyammal 2916004WL106685 Pandiyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Pandiyammal INDIAN BANK(607105)
116 MANAPPARAI TN-16-004-001-016/1370-A
(CHETTIAPATTI) 		2916004000NRG23090320233547370 10/03/2023 Mariyammal 2916004WL106685 Mariyammal 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Mariyammal STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-001-016/1386-A
(CHETTIAPATTI) 		2916004000NRG23090320233547371 10/03/2023 Radha 2916004WL106685 Radha 00415 SBIN0000995 1385 1385 Processed 02/04/2023 005717611 Radha STATE BANK OF INDIA(508548)
118 MANAPPARAI TN-16-004-001-016/1413-A
(CHETTIAPATTI) 		2916004000NRG23090320233547372 10/03/2023 Rajamani 2916004WL106685 Rajamani 00415 SBIN0000995 1662 1662 Processed 02/04/2023 005717611 Rajamani STATE BANK OF INDIA(508548)
SubTotal 189227 189227
Total 189227 189227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100323APB_FTO_1638364 State Bank of India SBIN0000995 Manaparai 60940
2 MANAPPARAI TN2916004_100323APB_FTO_1638364 State Bank of India SBIN0000995 MANAPPARAI 128287

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