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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_301222APB_FTO_1367676
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-16-004-012-007/2126-A
(POIGAIPATTY) 		2916004000NRG23301220222756773 30/12/2022 MAHESWARI 2916004WL091382 MAHESWARI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 MAHESWARI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1205-A
(POIGAIPATTY) 		2916004000NRG23301220222756774 30/12/2022 LAKSHMI 2916004WL091382 LAKSHMI 00415 SBIN0000995 400 400 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/185-A
(POIGAIPATTY) 		2916004000NRG23301220222756775 30/12/2022 ARIYAMAL 2916004WL091382 ARIYAMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ARIYAMAL AXIS BANK(607153)
4 MANAPPARAI TN-16-004-012-012/303-A
(POIGAIPATTY) 		2916004000NRG23301220222756777 30/12/2022 VALLIKANNU 2916004WL091382 VALLIKANNU 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 VALLIKANNU STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-022/1504-A
(POIGAIPATTY) 		2916004000NRG23301220222756778 30/12/2022 GOMATHI 2916004WL091382 GOMATHI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 GOMATHI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-022/1731-A
(POIGAIPATTY) 		2916004000NRG23301220222756779 30/12/2022 Janagi 2916004WL091382 Janagi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Janagi STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-022/1733-A
(POIGAIPATTY) 		2916004000NRG23301220222756780 30/12/2022 Sumathi 2916004WL091382 Sumathi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Sumathi STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-022/1736-A
(POIGAIPATTY) 		2916004000NRG23301220222756781 30/12/2022 karthika 2916004WL091382 karthika 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 karthika BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-012-022/1743-A
(POIGAIPATTY) 		2916004000NRG23301220222756782 30/12/2022 Dhanam 2916004WL091382 Dhanam 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Dhanam BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-012-022/1744-A
(POIGAIPATTY) 		2916004000NRG23301220222756783 30/12/2022 Ponnammal 2916004WL091382 Ponnammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Ponnammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-022/1745-A
(POIGAIPATTY) 		2916004000NRG23301220222756784 30/12/2022 Suganya 2916004WL091382 Suganya 00415 SBIN0000995 800 800 Processed 03/02/2023 037296222 Suganya INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-012-022/1770-A
(POIGAIPATTY) 		2916004000NRG23301220222756785 30/12/2022 Chinnammal 2916004WL091382 Chinnammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-022/1789-A
(POIGAIPATTY) 		2916004000NRG23301220222756786 30/12/2022 Alagammal 2916004WL091382 Alagammal 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 Alagammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-022/1818-A
(POIGAIPATTY) 		2916004000NRG23301220222756787 30/12/2022 Vallikannu 2916004WL091382 Vallikannu 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Vallikannu STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-022/1819-A
(POIGAIPATTY) 		2916004000NRG23301220222756788 30/12/2022 Santhi 2916004WL091382 Santhi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Santhi STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-022/1832-A
(POIGAIPATTY) 		2916004000NRG23301220222756789 30/12/2022 Ponnarasi 2916004WL091382 Ponnarasi 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 Ponnarasi STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-022/1899-A
(POIGAIPATTY) 		2916004000NRG23301220222756790 30/12/2022 JOTHI 2916004WL091382 JOTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 JOTHI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-022/1950-A
(POIGAIPATTY) 		2916004000NRG23301220222756791 30/12/2022 AMUTHA 2916004WL091382 AMUTHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 AMUTHA STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-022/1953-A
(POIGAIPATTY) 		2916004000NRG23301220222756792 30/12/2022 LAKSHMI 2916004WL091382 LAKSHMI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-022/1954-A
(POIGAIPATTY) 		2916004000NRG23301220222756793 30/12/2022 SOOSAIREJINAMARY 2916004WL091382 SOOSAIREJINAMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SOOSAIREJINAMARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-022/1955-A
(POIGAIPATTY) 		2916004000NRG23301220222756794 30/12/2022 KALYANI 2916004WL091382 KALYANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 KALYANI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-012-022/1957-A
(POIGAIPATTY) 		2916004000NRG23301220222756795 30/12/2022 ANJAMMAL 2916004WL091382 ANJAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 ANJAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-022/1958-A
(POIGAIPATTY) 		2916004000NRG23301220222756796 30/12/2022 DHANAM 2916004WL091382 DHANAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 DHANAM STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-022/1959-A
(POIGAIPATTY) 		2916004000NRG23301220222756797 30/12/2022 KANIMOZHI 2916004WL091382 KANIMOZHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 KANIMOZHI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-022/1961-A
(POIGAIPATTY) 		2916004000NRG23301220222756798 30/12/2022 PERIYAMMAL 2916004WL091382 PERIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 PERIYAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-022/1974-A
(POIGAIPATTY) 		2916004000NRG23301220222756799 30/12/2022 SASIKALA 2916004WL091382 SASIKALA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SASIKALA BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-012-022/1975-A
(POIGAIPATTY) 		2916004000NRG23301220222756800 30/12/2022 LATHA 2916004WL091382 LATHA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 LATHA STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-022/1976-A
(POIGAIPATTY) 		2916004000NRG23301220222756801 30/12/2022 SUDHA 2916004WL091382 SUDHA 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037296222 SUDHA INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-012-022/2015-A
(POIGAIPATTY) 		2916004000NRG23301220222756802 30/12/2022 KAVITHA 2916004WL091382 KAVITHA 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 KAVITHA STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-022/2040-A
(POIGAIPATTY) 		2916004000NRG23301220222756803 30/12/2022 JANAKI 2916004WL091382 JANAKI 00415 SBIN0000995 200 200 Processed 02/02/2023 037296222 JANAKI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-012-022/2067-A
(POIGAIPATTY) 		2916004000NRG23301220222756804 30/12/2022 RATHIKA 2916004WL091382 RATHIKA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 RATHIKA STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-022/2108-A
(POIGAIPATTY) 		2916004000NRG23301220222756805 30/12/2022 VIJAYASHANTHI 2916004WL091382 VIJAYASHANTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 VIJAYASHANTHI CANARA BANK(508532)
33 MANAPPARAI TN-16-004-012-022/2119-A
(POIGAIPATTY) 		2916004000NRG23301220222756806 30/12/2022 VIJAYA 2916004WL091382 VIJAYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 VIJAYA STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-022/2120-A
(POIGAIPATTY) 		2916004000NRG23301220222756807 30/12/2022 KALAISELVI 2916004WL091382 KALAISELVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 KALAISELVI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-022/2123-A
(POIGAIPATTY) 		2916004000NRG23301220222756808 30/12/2022 RAJESWARI 2916004WL091382 RAJESWARI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 RAJESWARI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-022/2128-A
(POIGAIPATTY) 		2916004000NRG23301220222756809 30/12/2022 LAKSHMI 2916004WL091382 LAKSHMI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-022/2142-A
(POIGAIPATTY) 		2916004000NRG23301220222756810 30/12/2022 PALANIYAMMAL 2916004WL091382 PALANIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-022/2155-A
(POIGAIPATTY) 		2916004000NRG23301220222756811 30/12/2022 JEYA 2916004WL091382 JEYA 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 JEYA STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-022/2157-A
(POIGAIPATTY) 		2916004000NRG23301220222756812 30/12/2022 MEENAKSHI 2916004WL091382 MEENAKSHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 MEENAKSHI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-022/2174-A
(POIGAIPATTY) 		2916004000NRG23301220222756813 30/12/2022 VIJAYA 2916004WL091382 VIJAYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 VIJAYA STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-022/2179-A
(POIGAIPATTY) 		2916004000NRG23301220222756814 30/12/2022 SUNDARAM 2916004WL091382 SUNDARAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 SUNDARAM STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-022/2195-A
(POIGAIPATTY) 		2916004000NRG23301220222756815 30/12/2022 MANOJINI 2916004WL091382 MANOJINI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 MANOJINI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-012-022/2210-A
(POIGAIPATTY) 		2916004000NRG23301220222756816 30/12/2022 LAKSHMI 2916004WL091382 LAKSHMI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-022/2234-A
(POIGAIPATTY) 		2916004000NRG23301220222756817 30/12/2022 JEYARANI 2916004WL091382 JEYARANI 00415 SBIN0000995 800 800 Processed 02/02/2023 037296222 JEYARANI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-012-022/2236-A
(POIGAIPATTY) 		2916004000NRG23301220222756819 30/12/2022 DEEPA 2916004WL091382 DEEPA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037296222 DEEPA BANK OF INDIA(508505)
SubTotal 50200 50200
Total 50200 50200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_301222APB_FTO_1367676 State Bank of India SBIN0000995 Manaparai 1600
2 MANAPPARAI TN2916004_301222APB_FTO_1367676 State Bank of India SBIN0000995 MANAPPARAI 48600

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