Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_665821
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-16-004-012-003/1509-A
(POIGAIPATTY) 		2916004000NRG23040820220989427 04/08/2022 RATHIKA 2916004WL043658 RATHIKA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 RATHIKA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1510-A
(POIGAIPATTY) 		2916004000NRG23040820220989428 04/08/2022 Gokila 2916004WL043658 Gokila 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Gokila STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1750-A
(POIGAIPATTY) 		2916004000NRG23040820220989429 04/08/2022 Latha 2916004WL043658 Latha 00415 SBIN0000995 880 880 Processed 12/08/2022 016533607 Latha STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-003/1840-A
(POIGAIPATTY) 		2916004000NRG23040820220989430 04/08/2022 RAJALAKSHMI 2916004WL043658 RAJALAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 RAJALAKSHMI INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-012-011/1671-A
(POIGAIPATTY) 		2916004000NRG23040820220989433 04/08/2022 Sagaya selvi 2916004WL043658 Sagaya selvi 00415 SBIN0000995 1100 1100 Processed 12/08/2022 016533607 Sagaya selvi STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/1098-A
(POIGAIPATTY) 		2916004000NRG23040820220989434 04/08/2022 AMMAKKANNU 2916004WL043658 AMMAKKANNU 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 AMMAKKANNU STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/1230-A
(POIGAIPATTY) 		2916004000NRG23040820220989435 04/08/2022 VIJAYALAKSHMI 2916004WL043658 VIJAYALAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
8 MANAPPARAI TN-16-004-012-012/124-A
(POIGAIPATTY) 		2916004000NRG23040820220989436 04/08/2022 ANJAMMAL 2916004WL043658 ANJAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ANJAMMAL STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/1294-A
(POIGAIPATTY) 		2916004000NRG23040820220989439 04/08/2022 PUSHPAM 2916004WL043658 PUSHPAM 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PUSHPAM STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1306-A
(POIGAIPATTY) 		2916004000NRG23040820220989440 04/08/2022 VASANTHA 2916004WL043658 VASANTHA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VASANTHA STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1337-A
(POIGAIPATTY) 		2916004000NRG23040820220989441 04/08/2022 MURUGAEE 2916004WL043658 MURUGAEE 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 MURUGAEE STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1562-A
(POIGAIPATTY) 		2916004000NRG23040820220989442 04/08/2022 Mookayi 2916004WL043658 Mookayi 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Mookayi STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/1577-A
(POIGAIPATTY) 		2916004000NRG23040820220989443 04/08/2022 Malar 2916004WL043658 Malar 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Malar INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-012-012/168-A
(POIGAIPATTY) 		2916004000NRG23040820220989444 04/08/2022 VIJAYA 2916004WL043658 VIJAYA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VIJAYA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/171-A
(POIGAIPATTY) 		2916004000NRG23040820220989445 04/08/2022 VEERAMMAL 2916004WL043658 VEERAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VEERAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/172-A
(POIGAIPATTY) 		2916004000NRG23040820220989446 04/08/2022 PANCHAVARNAM 2916004WL043658 PANCHAVARNAM 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PANCHAVARNAM STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/175-A
(POIGAIPATTY) 		2916004000NRG23040820220989447 04/08/2022 THENMOZHI 2916004WL043658 THENMOZHI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 THENMOZHI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/1759-A
(POIGAIPATTY) 		2916004000NRG23040820220989449 04/08/2022 Kalyani 2916004WL043658 Kalyani 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Kalyani STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/176-A
(POIGAIPATTY) 		2916004000NRG23040820220989450 04/08/2022 JAYAMARY 2916004WL043658 JAYAMARY 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 JAYAMARY STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1762-A
(POIGAIPATTY) 		2916004000NRG23040820220989451 04/08/2022 Chitra 2916004WL043658 Chitra 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Chitra STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/1763-A
(POIGAIPATTY) 		2916004000NRG23040820220989452 04/08/2022 Silabarasi 2916004WL043658 Silabarasi 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Silabarasi STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/1764-A
(POIGAIPATTY) 		2916004000NRG23040820220989453 04/08/2022 PODUMPONNU 2916004WL043658 PODUMPONNU 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PODUMPONNU STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/1766-A
(POIGAIPATTY) 		2916004000NRG23040820220989454 04/08/2022 Amutha 2916004WL043658 Amutha 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Amutha STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/1768-A
(POIGAIPATTY) 		2916004000NRG23040820220989455 04/08/2022 Lakshmi 2916004WL043658 Lakshmi 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 Lakshmi STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/177-A
(POIGAIPATTY) 		2916004000NRG23040820220989456 04/08/2022 MUTHULAKSHMI 2916004WL043658 MUTHULAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 MUTHULAKSHMI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/178-A
(POIGAIPATTY) 		2916004000NRG23040820220989457 04/08/2022 MARIYAYEE 2916004WL043658 MARIYAYEE 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 MARIYAYEE STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/181-A
(POIGAIPATTY) 		2916004000NRG23040820220989458 04/08/2022 LOGAMMAL 2916004WL043658 LOGAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 LOGAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/183-A
(POIGAIPATTY) 		2916004000NRG23040820220989459 04/08/2022 LAKSHMI 2916004WL043658 LAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 LAKSHMI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/185-A
(POIGAIPATTY) 		2916004000NRG23040820220989460 04/08/2022 ARIYAMAL 2916004WL043658 ARIYAMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ARIYAMAL AXIS BANK(607153)
30 MANAPPARAI TN-16-004-012-012/186-A
(POIGAIPATTY) 		2916004000NRG23040820220989461 04/08/2022 DAVAMANI 2916004WL043658 DAVAMANI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 DAVAMANI CANARA BANK(508532)
31 MANAPPARAI TN-16-004-012-012/187-A
(POIGAIPATTY) 		2916004000NRG23040820220989462 04/08/2022 MAHESWARI 2916004WL043658 MAHESWARI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 MAHESWARI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/189-A
(POIGAIPATTY) 		2916004000NRG23040820220989463 04/08/2022 KRISHNAVENI 2916004WL043658 KRISHNAVENI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 KRISHNAVENI GENERAL POST OFFICE(607245)
33 MANAPPARAI TN-16-004-012-012/190-A
(POIGAIPATTY) 		2916004000NRG23040820220989464 04/08/2022 SUSAIAMMAL 2916004WL043658 SUSAIAMMAL 00415 SBIN0000995 880 880 Processed 12/08/2022 016533607 SUSAIAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/191-A
(POIGAIPATTY) 		2916004000NRG23040820220989465 04/08/2022 KAMALA 2916004WL043658 KAMALA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 KAMALA STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/192-A
(POIGAIPATTY) 		2916004000NRG23040820220989466 04/08/2022 ALAKUMANI 2916004WL043658 ALAKUMANI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ALAKUMANI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/193-A
(POIGAIPATTY) 		2916004000NRG23040820220989469 04/08/2022 RAJALAKSHMI 2916004WL043658 RAJALAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 RAJALAKSHMI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/194-A
(POIGAIPATTY) 		2916004000NRG23040820220989470 04/08/2022 DHANAM 2916004WL043658 DHANAM 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 DHANAM STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/196-A
(POIGAIPATTY) 		2916004000NRG23040820220989471 04/08/2022 VIJAYA 2916004WL043658 VIJAYA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VIJAYA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-012-012/1971-A
(POIGAIPATTY) 		2916004000NRG23040820220989472 04/08/2022 THILAGAVATHI 2916004WL043658 THILAGAVATHI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 THILAGAVATHI INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-012-012/231-A
(POIGAIPATTY) 		2916004000NRG23040820220989480 04/08/2022 VELLAIAMMAL 2916004WL043658 VELLAIAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VELLAIAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/232-A
(POIGAIPATTY) 		2916004000NRG23040820220989481 04/08/2022 ANGAMMAL 2916004WL043658 ANGAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ANGAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/265-A
(POIGAIPATTY) 		2916004000NRG23040820220989483 04/08/2022 PACKIYA RATHI 2916004WL043658 PACKIYA RATHI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PACKIYA RATHI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/337-A
(POIGAIPATTY) 		2916004000NRG23040820220989484 04/08/2022 ALAGAMMAL 2916004WL043658 ALAGAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ALAGAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/339-A
(POIGAIPATTY) 		2916004000NRG23040820220989485 04/08/2022 PERIAKKAL 2916004WL043658 PERIAKKAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PERIAKKAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/342-A
(POIGAIPATTY) 		2916004000NRG23040820220989486 04/08/2022 PALANIAMMAL 2916004WL043658 PALANIAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PALANIAMMAL STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/343-A
(POIGAIPATTY) 		2916004000NRG23040820220989487 04/08/2022 DHANAM 2916004WL043658 DHANAM 00415 SBIN0000995 660 660 Processed 12/08/2022 016533607 DHANAM STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/347-A
(POIGAIPATTY) 		2916004000NRG23040820220989488 04/08/2022 SHANTHI 2916004WL043658 SHANTHI 00415 SBIN0000995 1100 1100 Processed 12/08/2022 016533607 SHANTHI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/348-A
(POIGAIPATTY) 		2916004000NRG23040820220989489 04/08/2022 CHINNAPONNU 2916004WL043658 CHINNAPONNU 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 CHINNAPONNU STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/350-A
(POIGAIPATTY) 		2916004000NRG23040820220989490 04/08/2022 VALLI 2916004WL043658 VALLI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VALLI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/351-A
(POIGAIPATTY) 		2916004000NRG23040820220989491 04/08/2022 ALAGAMMAL 2916004WL043658 ALAGAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ALAGAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/378-A
(POIGAIPATTY) 		2916004000NRG23040820220989492 04/08/2022 SELLAM 2916004WL043658 SELLAM 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 SELLAM STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/467-A
(POIGAIPATTY) 		2916004000NRG23040820220989493 04/08/2022 PALANIAMMAL 2916004WL043658 PALANIAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PALANIAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/468-A
(POIGAIPATTY) 		2916004000NRG23040820220989494 04/08/2022 KAVITHA 2916004WL043658 KAVITHA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 KAVITHA BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-012-012/469-A
(POIGAIPATTY) 		2916004000NRG23040820220989495 04/08/2022 LAKSHMI 2916004WL043658 LAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 LAKSHMI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/471-A
(POIGAIPATTY) 		2916004000NRG23040820220989496 04/08/2022 PERYAKKAL 2916004WL043658 PERYAKKAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 PERYAKKAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/472-A
(POIGAIPATTY) 		2916004000NRG23040820220989498 04/08/2022 CHINNATHANGAM 2916004WL043658 CHINNATHANGAM 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 CHINNATHANGAM STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/578-A
(POIGAIPATTY) 		2916004000NRG23040820220989500 04/08/2022 MARIAMMAL 2916004WL043658 MARIAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 MARIAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/580-A
(POIGAIPATTY) 		2916004000NRG23040820220989501 04/08/2022 KALAVATHI 2916004WL043658 KALAVATHI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 KALAVATHI STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/591-A
(POIGAIPATTY) 		2916004000NRG23040820220989503 04/08/2022 MURUGAYEE 2916004WL043658 MURUGAYEE 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 MURUGAYEE STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/596-A
(POIGAIPATTY) 		2916004000NRG23040820220989504 04/08/2022 POORANAM 2916004WL043658 POORANAM 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 POORANAM STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/597-A
(POIGAIPATTY) 		2916004000NRG23040820220989505 04/08/2022 MANIMEKALAI 2916004WL043658 MANIMEKALAI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 MANIMEKALAI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/598-A
(POIGAIPATTY) 		2916004000NRG23040820220989506 04/08/2022 ANBU SELVI 2916004WL043658 ANBU SELVI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ANBU SELVI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/60-A
(POIGAIPATTY) 		2916004000NRG23040820220989507 04/08/2022 POMMIAMMAL 2916004WL043658 POMMIAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 POMMIAMMAL STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/608-A
(POIGAIPATTY) 		2916004000NRG23040820220989508 04/08/2022 DHANALAKSHMI 2916004WL043658 DHANALAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 DHANALAKSHMI STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/610-A
(POIGAIPATTY) 		2916004000NRG23040820220989509 04/08/2022 SENTHAMARAI 2916004WL043658 SENTHAMARAI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 SENTHAMARAI STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/615-A
(POIGAIPATTY) 		2916004000NRG23040820220989510 04/08/2022 SAGUNTHALA 2916004WL043658 SAGUNTHALA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 SAGUNTHALA STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/617-A
(POIGAIPATTY) 		2916004000NRG23040820220989511 04/08/2022 INNASI 2916004WL043658 INNASI 00415 SBIN0000995 440 440 Processed 12/08/2022 016533607 INNASI INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-012-012/651-A
(POIGAIPATTY) 		2916004000NRG23040820220989513 04/08/2022 DHARMALINGAM 2916004WL043658 DHARMALINGAM 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 DHARMALINGAM STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-012/664-A
(POIGAIPATTY) 		2916004000NRG23040820220989514 04/08/2022 POONGOTHAI 2916004WL043658 POONGOTHAI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 POONGOTHAI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/680-A
(POIGAIPATTY) 		2916004000NRG23040820220989515 04/08/2022 VELLAIAMMAL 2916004WL043658 VELLAIAMMAL 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 VELLAIAMMAL STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/734-A
(POIGAIPATTY) 		2916004000NRG23040820220989516 04/08/2022 DHANALAKHSMI 2916004WL043658 DHANALAKHSMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 DHANALAKHSMI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-012/757-A
(POIGAIPATTY) 		2916004000NRG23040820220989517 04/08/2022 LAKSHMI 2916004WL043658 LAKSHMI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 LAKSHMI STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-012/790-A
(POIGAIPATTY) 		2916004000NRG23040820220989518 04/08/2022 ANJALAI 2916004WL043658 ANJALAI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 ANJALAI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-012/8-A
(POIGAIPATTY) 		2916004000NRG23040820220989519 04/08/2022 CHINNAKALAI 2916004WL043658 CHINNAKALAI 00415 SBIN0000995 1100 1100 Processed 12/08/2022 016533607 CHINNAKALAI INDIAN BANK(607105)
75 MANAPPARAI TN-16-004-012-012/87-A
(POIGAIPATTY) 		2916004000NRG23040820220989520 04/08/2022 PONLATHA 2916004WL043658 PONLATHA 00415 SBIN0000995 1100 1100 Processed 12/08/2022 016533607 PONLATHA INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-012-012/997-A
(POIGAIPATTY) 		2916004000NRG23040820220989521 04/08/2022 SELVI 2916004WL043658 SELVI 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 SELVI STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-012-022/1976-A
(POIGAIPATTY) 		2916004000NRG23040820220989522 04/08/2022 SUDHA 2916004WL043658 SUDHA 00415 SBIN0000995 1320 1320 Processed 12/08/2022 016533607 SUDHA INDIAN BANK(607105)
SubTotal 98340 98340
Total 98340 98340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_665821 State Bank of India SBIN0000995 Manaparai 19800
2 MANAPPARAI TN2916004_040822APB_FTO_665821 State Bank of India SBIN0000995 MANAPPARAI 78540

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