Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404347
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-16-004-015-015/104-A
(SAMPATTY) 		2916004000NRG23060120232807544 07/01/2023 KANNAMMAL 2916004WL092610 KANNAMMAL 00048 BKID0008314 1150 1150 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MANAPPARAI TN-16-004-015-015/123-A
(SAMPATTY) 		2916004000NRG23060120232807545 07/01/2023 PAPPATHI 2916004WL092610 PAPPATHI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PAPPATHI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/27-A
(SAMPATTY) 		2916004000NRG23060120232807546 07/01/2023 ANJUMANI 2916004WL092610 ANJUMANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 ANJUMANI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-015/298-A
(SAMPATTY) 		2916004000NRG23060120232807547 07/01/2023 KUNJAMMAL 2916004WL092610 KUNJAMMAL 00048 BKID0008314 690 690 Processed 01/02/2023 018559404 KUNJAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/300-A
(SAMPATTY) 		2916004000NRG23060120232807548 07/01/2023 CHITTRA 2916004WL092610 CHITTRA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHITTRA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/314-A
(SAMPATTY) 		2916004000NRG23060120232807549 07/01/2023 LAKSHMI 2916004WL092610 LAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-015/315-A
(SAMPATTY) 		2916004000NRG23060120232807550 07/01/2023 NESAMANI 2916004WL092610 NESAMANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 NESAMANI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-015/316-A
(SAMPATTY) 		2916004000NRG23060120232807551 07/01/2023 PATCHAIYAMMAL 2916004WL092610 PATCHAIYAMMAL 00048 BKID0008314 920 920 Processed 01/02/2023 018559404 PATCHAIYAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/318-A
(SAMPATTY) 		2916004000NRG23060120232807552 07/01/2023 VASHANTHA 2916004WL092610 VASHANTHA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 VASHANTHA BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-015/319-A
(SAMPATTY) 		2916004000NRG23060120232807553 07/01/2023 PALANIYAMMAL 2916004WL092610 PALANIYAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PALANIYAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/323-A
(SAMPATTY) 		2916004000NRG23060120232807554 07/01/2023 RAJAMANI 2916004WL092610 RAJAMANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 RAJAMANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/324-A
(SAMPATTY) 		2916004000NRG23060120232807555 07/01/2023 SUNDARRAJ 2916004WL092610 SUNDARRAJ 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SUNDARRAJ BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/326-A
(SAMPATTY) 		2916004000NRG23060120232807556 07/01/2023 SELLAMMAL 2916004WL092610 SELLAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SELLAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/327-A
(SAMPATTY) 		2916004000NRG23060120232807557 07/01/2023 SELVAM 2916004WL092610 SELVAM 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SELVAM BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/328-A
(SAMPATTY) 		2916004000NRG23060120232807558 07/01/2023 ANJAMMAL 2916004WL092610 ANJAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 ANJAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/329-A
(SAMPATTY) 		2916004000NRG23060120232807559 07/01/2023 SEVATHAMANI 2916004WL092610 SEVATHAMANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SEVATHAMANI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/330-A
(SAMPATTY) 		2916004000NRG23060120232807560 07/01/2023 KALAIYARASI 2916004WL092610 KALAIYARASI 00048 BKID0008314 460 460 Processed 01/02/2023 018559404 KALAIYARASI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/331-A
(SAMPATTY) 		2916004000NRG23060120232807561 07/01/2023 PALANIYAMMAL 2916004WL092610 PALANIYAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PALANIYAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/332-A
(SAMPATTY) 		2916004000NRG23060120232807562 07/01/2023 VASANTHA 2916004WL092610 VASANTHA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 VASANTHA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/333-A
(SAMPATTY) 		2916004000NRG23060120232807563 07/01/2023 DHANALAKSHMI 2916004WL092610 DHANALAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 DHANALAKSHMI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/335-A
(SAMPATTY) 		2916004000NRG23060120232807564 07/01/2023 PODUMPONNU 2916004WL092610 PODUMPONNU 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PODUMPONNU BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/336-A
(SAMPATTY) 		2916004000NRG23060120232807565 07/01/2023 MALLIKA 2916004WL092610 MALLIKA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 MALLIKA BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/337-A
(SAMPATTY) 		2916004000NRG23060120232807566 07/01/2023 SARASU 2916004WL092610 SARASU 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SARASU BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/338-A
(SAMPATTY) 		2916004000NRG23060120232807567 07/01/2023 GANAPATHI 2916004WL092610 GANAPATHI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 GANAPATHI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/34-A
(SAMPATTY) 		2916004000NRG23060120232807568 07/01/2023 ESHWARI 2916004WL092610 ESHWARI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 ESHWARI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/343-A
(SAMPATTY) 		2916004000NRG23060120232807569 07/01/2023 SELVARANI 2916004WL092610 SELVARANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SELVARANI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/359-A
(SAMPATTY) 		2916004000NRG23060120232807570 07/01/2023 LAKSHMI 2916004WL092610 LAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/360-A
(SAMPATTY) 		2916004000NRG23060120232807571 07/01/2023 MALAR 2916004WL092610 MALAR 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 MALAR BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/361-A
(SAMPATTY) 		2916004000NRG23060120232807572 07/01/2023 INDRANI 2916004WL092610 INDRANI 00048 BKID0008314 920 920 Processed 01/02/2023 018559404 INDRANI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/362-A
(SAMPATTY) 		2916004000NRG23060120232807573 07/01/2023 THOTTIYAMMAL 2916004WL092610 THOTTIYAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 THOTTIYAMMAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/372-A
(SAMPATTY) 		2916004000NRG23060120232807574 07/01/2023 PALANIYAMMAL 2916004WL092610 PALANIYAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PALANIYAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/373-A
(SAMPATTY) 		2916004000NRG23060120232807575 07/01/2023 AMMASI 2916004WL092610 AMMASI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 AMMASI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/375-A
(SAMPATTY) 		2916004000NRG23060120232807576 07/01/2023 JOTHI 2916004WL092610 JOTHI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 JOTHI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/384-A
(SAMPATTY) 		2916004000NRG23060120232807577 07/01/2023 SAROJA 2916004WL092610 SAROJA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SAROJA BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/388-A
(SAMPATTY) 		2916004000NRG23060120232807578 07/01/2023 RAJAKUMARI 2916004WL092610 RAJAKUMARI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 RAJAKUMARI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/394-A
(SAMPATTY) 		2916004000NRG23060120232807579 07/01/2023 SHANTHI 2916004WL092610 SHANTHI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SHANTHI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/395-A
(SAMPATTY) 		2916004000NRG23060120232807580 07/01/2023 PURACHIKODI 2916004WL092610 PURACHIKODI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PURACHIKODI BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/396-A
(SAMPATTY) 		2916004000NRG23060120232807581 07/01/2023 RAJAMMAL 2916004WL092610 RAJAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 RAJAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-015-015/402-A
(SAMPATTY) 		2916004000NRG23060120232807582 07/01/2023 GOMATHI 2916004WL092610 GOMATHI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 GOMATHI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/403-A
(SAMPATTY) 		2916004000NRG23060120232807583 07/01/2023 SARASU 2916004WL092610 SARASU 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SARASU BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/407-A
(SAMPATTY) 		2916004000NRG23060120232807584 07/01/2023 SELVAMANI 2916004WL092610 SELVAMANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SELVAMANI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/409-A
(SAMPATTY) 		2916004000NRG23060120232807585 07/01/2023 ALAGAMMAL 2916004WL092610 ALAGAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 ALAGAMMAL BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/483-A
(SAMPATTY) 		2916004000NRG23060120232807586 07/01/2023 LAKSHMI 2916004WL092610 LAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/518-A
(SAMPATTY) 		2916004000NRG23060120232807587 07/01/2023 AMUTHA 2916004WL092610 AMUTHA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 AMUTHA BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/523-A
(SAMPATTY) 		2916004000NRG23060120232807588 07/01/2023 VELLAIYAMMAL 2916004WL092610 VELLAIYAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 VELLAIYAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/527-A
(SAMPATTY) 		2916004000NRG23060120232807589 07/01/2023 CHINNAPONNU 2916004WL092610 CHINNAPONNU 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHINNAPONNU BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/528-A
(SAMPATTY) 		2916004000NRG23060120232807590 07/01/2023 VIJAYA 2916004WL092610 VIJAYA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 VIJAYA BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/531-A
(SAMPATTY) 		2916004000NRG23060120232807591 07/01/2023 LAKSHMI 2916004WL092610 LAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/538-A
(SAMPATTY) 		2916004000NRG23060120232807592 07/01/2023 CHINNAMMAL 2916004WL092610 CHINNAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHINNAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/539-A
(SAMPATTY) 		2916004000NRG23060120232807593 07/01/2023 DHANAM 2916004WL092610 DHANAM 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 DHANAM BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-015-015/563-A
(SAMPATTY) 		2916004000NRG23060120232807594 07/01/2023 VIJAYALAKSHMI 2916004WL092610 VIJAYALAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 VIJAYALAKSHMI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/569-A
(SAMPATTY) 		2916004000NRG23060120232807595 07/01/2023 SELVAM 2916004WL092610 SELVAM 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SELVAM BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-015-015/595-A
(SAMPATTY) 		2916004000NRG23060120232807596 07/01/2023 VIJAYALAKSHMI 2916004WL092610 VIJAYALAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 VIJAYALAKSHMI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/603-A
(SAMPATTY) 		2916004000NRG23060120232807597 07/01/2023 NACHAMMAL 2916004WL092610 NACHAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 NACHAMMAL BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/606-A
(SAMPATTY) 		2916004000NRG23060120232807598 07/01/2023 CHINNAPONNU 2916004WL092610 CHINNAPONNU 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHINNAPONNU BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/616-A
(SAMPATTY) 		2916004000NRG23060120232807599 07/01/2023 RUKKUMANI 2916004WL092610 RUKKUMANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 RUKKUMANI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-015-015/618-A
(SAMPATTY) 		2916004000NRG23060120232807600 07/01/2023 PALANIYAMMAL 2916004WL092610 PALANIYAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PALANIYAMMAL BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-015-015/629-A
(SAMPATTY) 		2916004000NRG23060120232807601 07/01/2023 PITCHAIYAMMAL 2916004WL092610 PITCHAIYAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PITCHAIYAMMAL BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-015-015/638-A
(SAMPATTY) 		2916004000NRG23060120232807602 07/01/2023 CHITTU 2916004WL092610 CHITTU 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHITTU BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-015-015/641-A
(SAMPATTY) 		2916004000NRG23060120232807603 07/01/2023 PAKKIYAM 2916004WL092610 PAKKIYAM 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PAKKIYAM BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-015-015/661-A
(SAMPATTY) 		2916004000NRG23060120232807604 07/01/2023 SELVI 2916004WL092610 SELVI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SELVI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-015-015/663-A
(SAMPATTY) 		2916004000NRG23060120232807605 07/01/2023 CHITRA DEEVI 2916004WL092610 CHITRA DEEVI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHITRA DEEVI BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-015-015/666-A
(SAMPATTY) 		2916004000NRG23060120232807606 07/01/2023 PONNAMMAL 2916004WL092610 PONNAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 PONNAMMAL BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-015-015/673-A
(SAMPATTY) 		2916004000NRG23060120232807607 07/01/2023 KALA 2916004WL092610 KALA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 KALA BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-015-015/693-A
(SAMPATTY) 		2916004000NRG23060120232807608 07/01/2023 RAJESHWARI 2916004WL092610 RAJESHWARI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 RAJESHWARI BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-015-015/7-A
(SAMPATTY) 		2916004000NRG23060120232807609 07/01/2023 RANI 2916004WL092610 RANI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 RANI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-015-015/70-A
(SAMPATTY) 		2916004000NRG23060120232807610 07/01/2023 PARVATHI 2916004WL092610 PARVATHI 00048 BKID0008314 920 920 Processed 01/02/2023 018559404 PARVATHI BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-015-015/708-A
(SAMPATTY) 		2916004000NRG23060120232807611 07/01/2023 TAMILSELVI 2916004WL092610 TAMILSELVI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 TAMILSELVI CANARA BANK(508532)
69 MANAPPARAI TN-16-004-015-015/713-A
(SAMPATTY) 		2916004000NRG23060120232807612 07/01/2023 CHITHRADEVI 2916004WL092610 CHITHRADEVI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHITHRADEVI BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-015-015/714-A
(SAMPATTY) 		2916004000NRG23060120232807613 07/01/2023 DIVYA 2916004WL092610 DIVYA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 DIVYA BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-015-015/72-A
(SAMPATTY) 		2916004000NRG23060120232807614 07/01/2023 ALAGAMMAL 2916004WL092610 ALAGAMMAL 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 ALAGAMMAL BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-015-015/731-A
(SAMPATTY) 		2916004000NRG23060120232807615 07/01/2023 GNANAMALAR 2916004WL092610 GNANAMALAR 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 GNANAMALAR BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-015-015/742-A
(SAMPATTY) 		2916004000NRG23060120232807616 07/01/2023 SARITHA 2916004WL092610 SARITHA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SARITHA BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-015-015/755-A
(SAMPATTY) 		2916004000NRG23060120232807617 07/01/2023 SARMILA 2916004WL092610 SARMILA 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 SARMILA BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-015-015/796-A
(SAMPATTY) 		2916004000NRG23060120232807618 07/01/2023 CHINNADURAI 2916004WL092610 CHINNADURAI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 CHINNADURAI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-015-015/800-A
(SAMPATTY) 		2916004000NRG23060120232807619 07/01/2023 KUMARAVALLI 2916004WL092610 KUMARAVALLI 00048 BKID0008314 690 690 Processed 01/02/2023 018559404 KUMARAVALLI CANARA BANK(508532)
77 MANAPPARAI TN-16-004-015-015/82-A
(SAMPATTY) 		2916004000NRG23060120232807620 07/01/2023 LAKSHMI 2916004WL092610 LAKSHMI 00048 BKID0008314 1150 1150 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
SubTotal 86250 86250
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404347 Bank of India BKID0008314 PANNANKOMBU 86250

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