Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_664675
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-16-004-007-007/935-A
(MALAYADIPATTI) 		2916004000NRG23040820220994262 04/08/2022 PETHAYEEAMMAN 2916004WL043895 PETHAYEEAMMAN 00227 KVBL0001647 1150 1150 Processed 12/08/2022 016533607 PETHAYEEAMMAN KARUR VYSA BANK(607100)
SubTotal 1150 1150
2 MANAPPARAI TN-16-004-007-003/1039-A
(MALAYADIPATTI) 		2916004000NRG23040820220994220 04/08/2022 JEYANTHI 2916004WL043895 JEYANTHI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 JEYANTHI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-003/1060-A
(MALAYADIPATTI) 		2916004000NRG23040820220994221 04/08/2022 JOSPHIN ARULMARI 2916004WL043895 JOSPHIN ARULMARI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 JOSPHIN ARULMARI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-003/1061-A
(MALAYADIPATTI) 		2916004000NRG23040820220994222 04/08/2022 ROSALI 2916004WL043895 ROSALI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ROSALI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-003/1094-A
(MALAYADIPATTI) 		2916004000NRG23040820220994223 04/08/2022 MARY SASIKALA RANI 2916004WL043895 MARY SASIKALA RANI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 MARY SASIKALA RANI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-003/1112-A
(MALAYADIPATTI) 		2916004000NRG23040820220994224 04/08/2022 GNANASELVI 2916004WL043895 GNANASELVI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 GNANASELVI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-003/1163-A
(MALAYADIPATTI) 		2916004000NRG23040820220994225 04/08/2022 Josepin Sagayarani 2916004WL043895 Josepin Sagayarani 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 Josepin Sagayarani STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-003/1168-A
(MALAYADIPATTI) 		2916004000NRG23040820220994226 04/08/2022 Ilavarasi 2916004WL043895 Ilavarasi 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 Ilavarasi STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/1052-A
(MALAYADIPATTI) 		2916004000NRG23040820220994236 04/08/2022 GAPRIYAL 2916004WL043895 GAPRIYAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 GAPRIYAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-007-007/1067-A
(MALAYADIPATTI) 		2916004000NRG23040820220994237 04/08/2022 ARULMARI 2916004WL043895 ARULMARI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ARULMARI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/393-A
(MALAYADIPATTI) 		2916004000NRG23040820220994239 04/08/2022 KULANDHAITHERASH 2916004WL043895 KULANDHAITHERASH 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 KULANDHAITHERASH STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/440-A
(MALAYADIPATTI) 		2916004000NRG23040820220994240 04/08/2022 AROCKIYAMARY 2916004WL043895 AROCKIYAMARY 00415 SBIN0000995 460 460 Processed 12/08/2022 016533607 AROCKIYAMARY STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/441-A
(MALAYADIPATTI) 		2916004000NRG23040820220994241 04/08/2022 JOSHEPINNASI 2916004WL043895 JOSHEPINNASI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 JOSHEPINNASI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/442-A
(MALAYADIPATTI) 		2916004000NRG23040820220994242 04/08/2022 MARIASELVAM 2916004WL043895 MARIASELVAM 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 MARIASELVAM STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/446-A
(MALAYADIPATTI) 		2916004000NRG23040820220994243 04/08/2022 GNANAPRAGASAM 2916004WL043895 GNANAPRAGASAM 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 GNANAPRAGASAM INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-007-007/450-A
(MALAYADIPATTI) 		2916004000NRG23040820220994246 04/08/2022 KULANTHAIYAMMAL 2916004WL043895 KULANTHAIYAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-007-007/499-A
(MALAYADIPATTI) 		2916004000NRG23040820220994247 04/08/2022 KRISHTIN STEELLA 2916004WL043895 KRISHTIN STEELLA 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 KRISHTIN STEELLA STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/501-A
(MALAYADIPATTI) 		2916004000NRG23040820220994248 04/08/2022 REETHAMARY 2916004WL043895 REETHAMARY 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 REETHAMARY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/502-A
(MALAYADIPATTI) 		2916004000NRG23040820220994249 04/08/2022 MERCYSOUNDARY 2916004WL043895 MERCYSOUNDARY 00415 SBIN0000995 920 920 Processed 12/08/2022 016533607 MERCYSOUNDARY STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/504-A
(MALAYADIPATTI) 		2916004000NRG23040820220994250 04/08/2022 AROCKIYAMMAL 2916004WL043895 AROCKIYAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 AROCKIYAMMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-007/508-A
(MALAYADIPATTI) 		2916004000NRG23040820220994251 04/08/2022 ELISABETHRANI 2916004WL043895 ELISABETHRANI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ELISABETHRANI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-007-007/626-A
(MALAYADIPATTI) 		2916004000NRG23040820220994252 04/08/2022 GRESMERI 2916004WL043895 GRESMERI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 GRESMERI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/640-A
(MALAYADIPATTI) 		2916004000NRG23040820220994253 04/08/2022 SELVANAYAGAMARY 2916004WL043895 SELVANAYAGAMARY 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 SELVANAYAGAMARY STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-007-007/648-A
(MALAYADIPATTI) 		2916004000NRG23040820220994254 04/08/2022 WILLIYAMTHOMASH 2916004WL043895 WILLIYAMTHOMASH 00415 SBIN0000995 1405 1405 Processed 12/08/2022 016533607 WILLIYAMTHOMASH STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-007-007/696-A
(MALAYADIPATTI) 		2916004000NRG23040820220994255 04/08/2022 KRISHTHARMARI 2916004WL043895 KRISHTHARMARI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 KRISHTHARMARI PALLAVAN GRAMA BANK(607052)
26 MANAPPARAI TN-16-004-007-007/708-A
(MALAYADIPATTI) 		2916004000NRG23040820220994256 04/08/2022 INNACHIYAMMAL 2916004WL043895 INNACHIYAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 INNACHIYAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/715-A
(MALAYADIPATTI) 		2916004000NRG23040820220994257 04/08/2022 MERLINPERNANDO 2916004WL043895 MERLINPERNANDO 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 MERLINPERNANDO STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-007-007/717-A
(MALAYADIPATTI) 		2916004000NRG23040820220994258 04/08/2022 ASHAAMALI 2916004WL043895 ASHAAMALI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ASHAAMALI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/718-A
(MALAYADIPATTI) 		2916004000NRG23040820220994259 04/08/2022 JOSHPINMARI 2916004WL043895 JOSHPINMARI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 JOSHPINMARI PALLAVAN GRAMA BANK(607052)
30 MANAPPARAI TN-16-004-007-007/720-A
(MALAYADIPATTI) 		2916004000NRG23040820220994260 04/08/2022 KULANDAITHERASH 2916004WL043895 KULANDAITHERASH 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 KULANDAITHERASH STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/721-A
(MALAYADIPATTI) 		2916004000NRG23040820220994261 04/08/2022 MOTCHAMARI 2916004WL043895 MOTCHAMARI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 MOTCHAMARI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-007-007/939-A
(MALAYADIPATTI) 		2916004000NRG23040820220994263 04/08/2022 MARIYAMMAL 2916004WL043895 MARIYAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 MARIYAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-007-007/940-A
(MALAYADIPATTI) 		2916004000NRG23040820220994264 04/08/2022 SELVARANI 2916004WL043895 SELVARANI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 SELVARANI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-007-007/941-A
(MALAYADIPATTI) 		2916004000NRG23040820220994265 04/08/2022 ANITHA AROKKIYAMARI 2916004WL043895 ANITHA AROKKIYAMARI 00415 SBIN0000995 920 920 Processed 12/08/2022 016533607 ANITHA AROKKIYAMARI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-007-007/942-A
(MALAYADIPATTI) 		2916004000NRG23040820220994266 04/08/2022 AROKKIYA MARY 2916004WL043895 AROKKIYA MARY 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 AROKKIYA MARY STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-007-007/944-A
(MALAYADIPATTI) 		2916004000NRG23040820220994267 04/08/2022 CHINNAMMAL 2916004WL043895 CHINNAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 CHINNAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-007-007/945-A
(MALAYADIPATTI) 		2916004000NRG23040820220994268 04/08/2022 MARIYAMMAL 2916004WL043895 MARIYAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 MARIYAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-007-007/946-A
(MALAYADIPATTI) 		2916004000NRG23040820220994269 04/08/2022 SAVARIYAMMAL 2916004WL043895 SAVARIYAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 SAVARIYAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-007-007/947-A
(MALAYADIPATTI) 		2916004000NRG23040820220994270 04/08/2022 UTHTHERIYATHERASH 2916004WL043895 UTHTHERIYATHERASH 00415 SBIN0000995 1150 1150 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANAPPARAI TN-16-004-007-007/948-A
(MALAYADIPATTI) 		2916004000NRG23040820220994271 04/08/2022 MAHESHWARI 2916004WL043895 MAHESHWARI 00415 SBIN0000995 920 920 Processed 12/08/2022 016533607 MAHESHWARI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-007-007/950-A
(MALAYADIPATTI) 		2916004000NRG23040820220994272 04/08/2022 ROSALI 2916004WL043895 ROSALI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ROSALI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-007-007/951-A
(MALAYADIPATTI) 		2916004000NRG23040820220994273 04/08/2022 PREMAMARY 2916004WL043895 PREMAMARY 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 PREMAMARY CANARA BANK(508532)
43 MANAPPARAI TN-16-004-007-007/952-A
(MALAYADIPATTI) 		2916004000NRG23040820220994274 04/08/2022 ROSALI 2916004WL043895 ROSALI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ROSALI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-007-007/953-A
(MALAYADIPATTI) 		2916004000NRG23040820220994275 04/08/2022 JESINTHA 2916004WL043895 JESINTHA 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 JESINTHA STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/954-A
(MALAYADIPATTI) 		2916004000NRG23040820220994276 04/08/2022 SUSILAMARY 2916004WL043895 SUSILAMARY 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 SUSILAMARY STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/955-A
(MALAYADIPATTI) 		2916004000NRG23040820220994277 04/08/2022 RONIKKAMMAL 2916004WL043895 RONIKKAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 RONIKKAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/956-A
(MALAYADIPATTI) 		2916004000NRG23040820220994278 04/08/2022 GNANAMMAL 2916004WL043895 GNANAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 GNANAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-007-007/957-A
(MALAYADIPATTI) 		2916004000NRG23040820220994279 04/08/2022 ANTHONIYAMMAL 2916004WL043895 ANTHONIYAMMAL 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-007-007/958-A
(MALAYADIPATTI) 		2916004000NRG23040820220994280 04/08/2022 MARIYAJOSHPIN 2916004WL043895 MARIYAJOSHPIN 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 MARIYAJOSHPIN STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-007-007/961-A
(MALAYADIPATTI) 		2916004000NRG23040820220994281 04/08/2022 ARULMARY 2916004WL043895 ARULMARY 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 ARULMARY STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-007-007/968-A
(MALAYADIPATTI) 		2916004000NRG23040820220994282 04/08/2022 AMALORPAVAMARY 2916004WL043895 AMALORPAVAMARY 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 AMALORPAVAMARY CANARA BANK(508532)
52 MANAPPARAI TN-16-004-007-007/972-A
(MALAYADIPATTI) 		2916004000NRG23040820220994283 04/08/2022 INNACHI 2916004WL043895 INNACHI 00415 SBIN0000995 1150 1150 Processed 12/08/2022 016533607 INNACHI STATE BANK OF INDIA(508548)
SubTotal 57525 57525
Total 58675 58675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_664675 KarurVysyaBank(KVB) KVBL0001647 MANAPPARAI 1150
2 MANAPPARAI TN2916004_040822APB_FTO_664675 State Bank of India SBIN0000995 MANAPPARAI 57525

Download In Excel