Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1489800
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-16-004-012-003/1681-A
(POIGAIPATTY) 		2916004000NRG23270120233024439 27/01/2023 Josepin Sagayamery 2916004WL097312 Josepin Sagayamery 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 Josepin Sagayamery STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1691-A
(POIGAIPATTY) 		2916004000NRG23270120233024440 27/01/2023 Arokkiyammal 2916004WL097312 Arokkiyammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 Arokkiyammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1718-A
(POIGAIPATTY) 		2916004000NRG23270120233024441 27/01/2023 Kulanthaitherasu 2916004WL097312 Kulanthaitherasu 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 Kulanthaitherasu STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-003/1751-A
(POIGAIPATTY) 		2916004000NRG23270120233024442 27/01/2023 Pathima mery 2916004WL097312 Pathima mery 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 Pathima mery STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-003/1785-A
(POIGAIPATTY) 		2916004000NRG23270120233024443 27/01/2023 Arokkiyammal 2916004WL097312 Arokkiyammal 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 Arokkiyammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-003/1858-A
(POIGAIPATTY) 		2916004000NRG23270120233024444 27/01/2023 SANTHAYEE 2916004WL097312 SANTHAYEE 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 SANTHAYEE STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-003/1863-A
(POIGAIPATTY) 		2916004000NRG23270120233024445 27/01/2023 Santhimery 2916004WL097312 Santhimery 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 Santhimery STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-003/1893-A
(POIGAIPATTY) 		2916004000NRG23270120233024446 27/01/2023 SAHAYARANI 2916004WL097312 SAHAYARANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 SAHAYARANI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-003/1924-A
(POIGAIPATTY) 		2916004000NRG23270120233024447 27/01/2023 CHITRA 2916004WL097312 CHITRA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 CHITRA STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-003/1996-A
(POIGAIPATTY) 		2916004000NRG23270120233024448 27/01/2023 SHANTHI MARY 2916004WL097312 SHANTHI MARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 SHANTHI MARY STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-003/2002-A
(POIGAIPATTY) 		2916004000NRG23270120233024449 27/01/2023 RUBY MERCY 2916004WL097312 RUBY MERCY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 RUBY MERCY STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-003/2249-A
(POIGAIPATTY) 		2916004000NRG23270120233024451 27/01/2023 AROCKIYAMMAL 2916004WL097312 AROCKIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 AROCKIYAMMAL CANARA BANK(508532)
13 MANAPPARAI TN-16-004-012-006/2156-A
(POIGAIPATTY) 		2916004000NRG23270120233024453 27/01/2023 BANUMATHI 2916004WL097312 BANUMATHI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 BANUMATHI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-006/2281-A
(POIGAIPATTY) 		2916004000NRG23270120233024455 27/01/2023 PRANJANA 2916004WL097312 PRANJANA 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 PRANJANA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-012-012/1000-A
(POIGAIPATTY) 		2916004000NRG23270120233024456 27/01/2023 ANNAMMAL 2916004WL097312 ANNAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 ANNAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1005-A
(POIGAIPATTY) 		2916004000NRG23270120233024457 27/01/2023 MARIYAPUSHPAM 2916004WL097312 MARIYAPUSHPAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 MARIYAPUSHPAM STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/1027-A
(POIGAIPATTY) 		2916004000NRG23270120233024458 27/01/2023 DHANA MARI 2916004WL097312 DHANA MARI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 DHANA MARI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/119-A
(POIGAIPATTY) 		2916004000NRG23270120233024459 27/01/2023 SAVARIYAMMAL 2916004WL097312 SAVARIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SAVARIYAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/1197-A
(POIGAIPATTY) 		2916004000NRG23270120233024460 27/01/2023 SAVARIYAMMAL 2916004WL097312 SAVARIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SAVARIYAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1201-A
(POIGAIPATTY) 		2916004000NRG23270120233024461 27/01/2023 MATHARASU 2916004WL097312 MATHARASU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 MATHARASU STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/125-A
(POIGAIPATTY) 		2916004000NRG23270120233024462 27/01/2023 ANNAMARY 2916004WL097312 ANNAMARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ANNAMARY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/127-A
(POIGAIPATTY) 		2916004000NRG23270120233024463 27/01/2023 LILLY PUSHPAM 2916004WL097312 LILLY PUSHPAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 LILLY PUSHPAM STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/1291-A
(POIGAIPATTY) 		2916004000NRG23270120233024464 27/01/2023 PUSHPARAJAM 2916004WL097312 PUSHPARAJAM 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 PUSHPARAJAM INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-012-012/130-A
(POIGAIPATTY) 		2916004000NRG23270120233024465 27/01/2023 YAGAMMAL 2916004WL097312 YAGAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 YAGAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/1312-A
(POIGAIPATTY) 		2916004000NRG23270120233024466 27/01/2023 TAMILARASI 2916004WL097312 TAMILARASI 00415 SBIN0000995 880 880 Processed 02/02/2023 037290754 TAMILARASI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1415-A
(POIGAIPATTY) 		2916004000NRG23270120233024467 27/01/2023 THOMAIYAMMAL 2916004WL097312 THOMAIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 THOMAIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/15-A
(POIGAIPATTY) 		2916004000NRG23270120233024468 27/01/2023 DHANAM 2916004WL097312 DHANAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 DHANAM STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/18-A
(POIGAIPATTY) 		2916004000NRG23270120233024469 27/01/2023 INNASI 2916004WL097312 INNASI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 INNASI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/2-A
(POIGAIPATTY) 		2916004000NRG23270120233024470 27/01/2023 SAGAYARANI 2916004WL097312 SAGAYARANI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SAGAYARANI CANARA BANK(508532)
30 MANAPPARAI TN-16-004-012-012/217-A
(POIGAIPATTY) 		2916004000NRG23270120233024471 27/01/2023 JEYA MARY 2916004WL097312 JEYA MARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 JEYA MARY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/220-A
(POIGAIPATTY) 		2916004000NRG23270120233024472 27/01/2023 JOTHI MARIYA JOSHPINE 2916004WL097312 JOTHI MARIYA JOSHPINE 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 JOTHI MARIYA JOSHPINE STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/237-A
(POIGAIPATTY) 		2916004000NRG23270120233024473 27/01/2023 AROKKIYA DHANASELVI 2916004WL097312 AROKKIYA DHANASELVI 00415 SBIN0000995 880 880 Processed 03/02/2023 037290754 AROKKIYA DHANASELVI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-012-012/245-A
(POIGAIPATTY) 		2916004000NRG23270120233024474 27/01/2023 RANJETHAM 2916004WL097312 RANJETHAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 RANJETHAM STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/28-A
(POIGAIPATTY) 		2916004000NRG23270120233024475 27/01/2023 MATHALAI MARY 2916004WL097312 MATHALAI MARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 MATHALAI MARY STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/497-A
(POIGAIPATTY) 		2916004000NRG23270120233024476 27/01/2023 SAGAYAMARY 2916004WL097312 SAGAYAMARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SAGAYAMARY STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/499-A
(POIGAIPATTY) 		2916004000NRG23270120233024477 27/01/2023 VELLANKANNIAMMAL 2916004WL097312 VELLANKANNIAMMAL 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 VELLANKANNIAMMAL INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-012-012/502-A
(POIGAIPATTY) 		2916004000NRG23270120233024478 27/01/2023 RASAMMAL 2916004WL097312 RASAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 RASAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/503-A
(POIGAIPATTY) 		2916004000NRG23270120233024479 27/01/2023 VIJAYA MARY 2916004WL097312 VIJAYA MARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 VIJAYA MARY STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/507-A
(POIGAIPATTY) 		2916004000NRG23270120233024480 27/01/2023 SHANTHI MERCY 2916004WL097312 SHANTHI MERCY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SHANTHI MERCY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/512-A
(POIGAIPATTY) 		2916004000NRG23270120233024481 27/01/2023 ARULMARY 2916004WL097312 ARULMARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ARULMARY STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/517-A
(POIGAIPATTY) 		2916004000NRG23270120233024482 27/01/2023 JEBAMALAI 2916004WL097312 JEBAMALAI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 JEBAMALAI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/519-A
(POIGAIPATTY) 		2916004000NRG23270120233024483 27/01/2023 LUCAS 2916004WL097312 LUCAS 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 LUCAS STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/536-A
(POIGAIPATTY) 		2916004000NRG23270120233024484 27/01/2023 KULANDAITHERES 2916004WL097312 KULANDAITHERES 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 KULANDAITHERES STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/541-A
(POIGAIPATTY) 		2916004000NRG23270120233024485 27/01/2023 STELLA MARY 2916004WL097312 STELLA MARY 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 STELLA MARY INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-012-012/542-A
(POIGAIPATTY) 		2916004000NRG23270120233024486 27/01/2023 MARIYAMMAL 2916004WL097312 MARIYAMMAL 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 MARIYAMMAL INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-012-012/544-A
(POIGAIPATTY) 		2916004000NRG23270120233024487 27/01/2023 PICHAIMUTHU 2916004WL097312 PICHAIMUTHU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 PICHAIMUTHU STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/545-A
(POIGAIPATTY) 		2916004000NRG23270120233024488 27/01/2023 MARIYATHERAS 2916004WL097312 MARIYATHERAS 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 MARIYATHERAS STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/553-A
(POIGAIPATTY) 		2916004000NRG23270120233024489 27/01/2023 VINCI GLADIYA 2916004WL097312 VINCI GLADIYA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 VINCI GLADIYA STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/556-A
(POIGAIPATTY) 		2916004000NRG23270120233024490 27/01/2023 DHANAPACKIYAM 2916004WL097312 DHANAPACKIYAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 DHANAPACKIYAM STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/573-A
(POIGAIPATTY) 		2916004000NRG23270120233024491 27/01/2023 KULANTHAIAMMAL 2916004WL097312 KULANTHAIAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 KULANTHAIAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/575-A
(POIGAIPATTY) 		2916004000NRG23270120233024492 27/01/2023 MANGALAMARY 2916004WL097312 MANGALAMARY 00415 SBIN0000995 1405 1405 Processed 02/02/2023 037290754 MANGALAMARY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/614-A
(POIGAIPATTY) 		2916004000NRG23270120233024493 27/01/2023 JAYASEELI 2916004WL097312 JAYASEELI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 JAYASEELI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/630-A
(POIGAIPATTY) 		2916004000NRG23270120233024494 27/01/2023 ARPUTHARANI 2916004WL097312 ARPUTHARANI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ARPUTHARANI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/634-A
(POIGAIPATTY) 		2916004000NRG23270120233024495 27/01/2023 ANTHONISAMY 2916004WL097312 ANTHONISAMY 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 ANTHONISAMY INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-012-012/666-A
(POIGAIPATTY) 		2916004000NRG23270120233024496 27/01/2023 LUIS MARY 2916004WL097312 LUIS MARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 LUIS MARY STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/688-A
(POIGAIPATTY) 		2916004000NRG23270120233024497 27/01/2023 GNANA SOUNDARI 2916004WL097312 GNANA SOUNDARI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 GNANA SOUNDARI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/693-A
(POIGAIPATTY) 		2916004000NRG23270120233024498 27/01/2023 PARIPOORANAM 2916004WL097312 PARIPOORANAM 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 PARIPOORANAM STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/731-A
(POIGAIPATTY) 		2916004000NRG23270120233024499 27/01/2023 MARIYAMMA 2916004WL097312 MARIYAMMA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 MARIYAMMA STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/742-A
(POIGAIPATTY) 		2916004000NRG23270120233024500 27/01/2023 KANNAMMAL 2916004WL097312 KANNAMMAL 00415 SBIN0000995 1405 1405 Processed 02/02/2023 037290754 KANNAMMAL STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/789-A
(POIGAIPATTY) 		2916004000NRG23270120233024501 27/01/2023 ADAIKALAMARY 2916004WL097312 ADAIKALAMARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ADAIKALAMARY STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/79-A
(POIGAIPATTY) 		2916004000NRG23270120233024502 27/01/2023 ARULAPPAN 2916004WL097312 ARULAPPAN 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 ARULAPPAN STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/85-A
(POIGAIPATTY) 		2916004000NRG23270120233024503 27/01/2023 SELVI 2916004WL097312 SELVI 00415 SBIN0000995 1405 1405 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MANAPPARAI TN-16-004-012-012/881-A
(POIGAIPATTY) 		2916004000NRG23270120233024504 27/01/2023 PILOMINAMARY 2916004WL097312 PILOMINAMARY 00415 SBIN0000995 660 660 Processed 02/02/2023 037290754 PILOMINAMARY STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/884-A
(POIGAIPATTY) 		2916004000NRG23270120233024505 27/01/2023 AROKIYAMMAL 2916004WL097312 AROKIYAMMAL 00415 SBIN0000995 1100 1100 Processed 03/02/2023 037290754 AROKIYAMMAL INDIAN BANK(607105)
65 MANAPPARAI TN-16-004-012-012/896-A
(POIGAIPATTY) 		2916004000NRG23270120233024506 27/01/2023 POONDI ARUL MARY 2916004WL097312 POONDI ARUL MARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 POONDI ARUL MARY STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/897-A
(POIGAIPATTY) 		2916004000NRG23270120233024507 27/01/2023 SAGAYASANTHI 2916004WL097312 SAGAYASANTHI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 SAGAYASANTHI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/905-A
(POIGAIPATTY) 		2916004000NRG23270120233024508 27/01/2023 VELANKANNI 2916004WL097312 VELANKANNI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 VELANKANNI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/906-A
(POIGAIPATTY) 		2916004000NRG23270120233024509 27/01/2023 KULANTHAI THERAS 2916004WL097312 KULANTHAI THERAS 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037290754 KULANTHAI THERAS BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-012-012/907-A
(POIGAIPATTY) 		2916004000NRG23270120233024510 27/01/2023 PUSHPAMARI 2916004WL097312 PUSHPAMARI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 PUSHPAMARI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/942-A
(POIGAIPATTY) 		2916004000NRG23270120233024511 27/01/2023 RETHINAMARY 2916004WL097312 RETHINAMARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 RETHINAMARY STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-012/968-A
(POIGAIPATTY) 		2916004000NRG23270120233024512 27/01/2023 NIRMALATHANUSU 2916004WL097312 NIRMALATHANUSU 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037290754 NIRMALATHANUSU STATE BANK OF INDIA(508548)
SubTotal 82095 82095
Total 82095 82095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1489800 State Bank of India SBIN0000995 Manaparai 18920
2 MANAPPARAI TN2916004_270123APB_FTO_1489800 State Bank of India SBIN0000995 MANAPPARAI 63175

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