Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_261122APB_FTO_1202961
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-16-004-009-009/1039-A
(PANNAPATTY) 		2916004000NRG23251120222343340 26/11/2022 AMERTHAM 2916004WL082846 AMERTHAM 00048 BKID0008314 1686 1686 Processed 09/12/2022 026441682 AMERTHAM BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1047-A
(PANNAPATTY) 		2916004000NRG23251120222343341 26/11/2022 RAJAMMAL 2916004WL082846 RAJAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 RAJAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1049-A
(PANNAPATTY) 		2916004000NRG23251120222343342 26/11/2022 CHINNATHANGAM 2916004WL082846 CHINNATHANGAM 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 CHINNATHANGAM BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1061-A
(PANNAPATTY) 		2916004000NRG23251120222343343 26/11/2022 SEMBAYEE 2916004WL082846 SEMBAYEE 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 SEMBAYEE BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1063-A
(PANNAPATTY) 		2916004000NRG23251120222343344 26/11/2022 MEENAKSHI 2916004WL082846 MEENAKSHI 00048 BKID0008314 1686 1686 Processed 09/12/2022 026441682 MEENAKSHI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/2589-A
(PANNAPATTY) 		2916004000NRG23251120222343345 26/11/2022 MUTHULAKSHMI 2916004WL082846 MUTHULAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 MUTHULAKSHMI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2590-A
(PANNAPATTY) 		2916004000NRG23251120222343346 26/11/2022 SELVI 2916004WL082846 SELVI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 SELVI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2593-A
(PANNAPATTY) 		2916004000NRG23251120222343347 26/11/2022 RAJAMANI 2916004WL082846 RAJAMANI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 RAJAMANI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2601-A
(PANNAPATTY) 		2916004000NRG23251120222343348 26/11/2022 CHINNAPONNU 2916004WL082846 CHINNAPONNU 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 CHINNAPONNU BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2605-A
(PANNAPATTY) 		2916004000NRG23251120222343349 26/11/2022 PARVATHI 2916004WL082846 PARVATHI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PARVATHI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2607-A
(PANNAPATTY) 		2916004000NRG23251120222343350 26/11/2022 BOONGODI 2916004WL082846 BOONGODI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 BOONGODI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2608-A
(PANNAPATTY) 		2916004000NRG23251120222343351 26/11/2022 PAPPA 2916004WL082846 PAPPA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PAPPA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2609-A
(PANNAPATTY) 		2916004000NRG23251120222343352 26/11/2022 VELLAKANNU 2916004WL082846 VELLAKANNU 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 VELLAKANNU BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2613-A
(PANNAPATTY) 		2916004000NRG23251120222343353 26/11/2022 VELLAIYAMMAL 2916004WL082846 VELLAIYAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 VELLAIYAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2614-A
(PANNAPATTY) 		2916004000NRG23251120222343354 26/11/2022 MALLIKA 2916004WL082846 MALLIKA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 MALLIKA BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2624-A
(PANNAPATTY) 		2916004000NRG23251120222343355 26/11/2022 AMUTHA 2916004WL082846 AMUTHA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 AMUTHA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2626-A
(PANNAPATTY) 		2916004000NRG23251120222343356 26/11/2022 MOOKKAYEE 2916004WL082846 MOOKKAYEE 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 MOOKKAYEE BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2627-A
(PANNAPATTY) 		2916004000NRG23251120222343357 26/11/2022 MEENACHI 2916004WL082846 MEENACHI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 MEENACHI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2703-A
(PANNAPATTY) 		2916004000NRG23251120222343358 26/11/2022 LAKSHMI 2916004WL082846 LAKSHMI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 LAKSHMI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2750-A
(PANNAPATTY) 		2916004000NRG23251120222343359 26/11/2022 SELVI 2916004WL082846 SELVI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 SELVI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2773-A
(PANNAPATTY) 		2916004000NRG23251120222343360 26/11/2022 Anjammal 2916004WL082846 Anjammal 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 Anjammal INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-009-009/2974-A
(PANNAPATTY) 		2916004000NRG23251120222343362 26/11/2022 SARMILA 2916004WL082846 SARMILA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 SARMILA BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/3007-A
(PANNAPATTY) 		2916004000NRG23251120222343363 26/11/2022 NANTHINI 2916004WL082846 NANTHINI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 NANTHINI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/710-A
(PANNAPATTY) 		2916004000NRG23251120222343364 26/11/2022 RAMAYEE 2916004WL082846 RAMAYEE 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 RAMAYEE BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/722-A
(PANNAPATTY) 		2916004000NRG23251120222343365 26/11/2022 PAPPAYEE 2916004WL082846 PAPPAYEE 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PAPPAYEE BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/723-A
(PANNAPATTY) 		2916004000NRG23251120222343366 26/11/2022 ALAGUMANI 2916004WL082846 ALAGUMANI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 ALAGUMANI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/726-A
(PANNAPATTY) 		2916004000NRG23251120222343367 26/11/2022 ALAGAMMAL 2916004WL082846 ALAGAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 ALAGAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/733-A
(PANNAPATTY) 		2916004000NRG23251120222343368 26/11/2022 VELLAIYAMMAL 2916004WL082846 VELLAIYAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 VELLAIYAMMAL BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/738-A
(PANNAPATTY) 		2916004000NRG23251120222343369 26/11/2022 THODIAMMAL 2916004WL082846 THODIAMMAL 00048 BKID0008314 1405 1405 Processed 09/12/2022 026441682 THODIAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/747-A
(PANNAPATTY) 		2916004000NRG23251120222343370 26/11/2022 VASANTHA 2916004WL082846 VASANTHA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 VASANTHA BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/752-A
(PANNAPATTY) 		2916004000NRG23251120222343371 26/11/2022 PERIYAMMAL 2916004WL082846 PERIYAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PERIYAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/761-A
(PANNAPATTY) 		2916004000NRG23251120222343372 26/11/2022 ANJAMMAL 2916004WL082846 ANJAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 ANJAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/779-A
(PANNAPATTY) 		2916004000NRG23251120222343373 26/11/2022 PONNAMMAL 2916004WL082846 PONNAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PONNAMMAL BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/780-A
(PANNAPATTY) 		2916004000NRG23251120222343374 26/11/2022 KRISHNAMMAL 2916004WL082846 KRISHNAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 KRISHNAMMAL BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/785-A
(PANNAPATTY) 		2916004000NRG23251120222343375 26/11/2022 PALANIAMMAL 2916004WL082846 PALANIAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PALANIAMMAL BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/786-A
(PANNAPATTY) 		2916004000NRG23251120222343376 26/11/2022 MALLIKA 2916004WL082846 MALLIKA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 MALLIKA BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/795-A
(PANNAPATTY) 		2916004000NRG23251120222343377 26/11/2022 SERANKAMMAL 2916004WL082846 SERANKAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 SERANKAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/796-A
(PANNAPATTY) 		2916004000NRG23251120222343378 26/11/2022 PONNAMMAL 2916004WL082846 PONNAMMAL 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PONNAMMAL BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/799-A
(PANNAPATTY) 		2916004000NRG23251120222343379 26/11/2022 VANITHA 2916004WL082846 VANITHA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 VANITHA BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/800-A
(PANNAPATTY) 		2916004000NRG23251120222343380 26/11/2022 BOOMADEEVI 2916004WL082846 BOOMADEEVI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 BOOMADEEVI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/812-A
(PANNAPATTY) 		2916004000NRG23251120222343381 26/11/2022 TAMILMANI 2916004WL082846 TAMILMANI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 TAMILMANI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/824-A
(PANNAPATTY) 		2916004000NRG23251120222343382 26/11/2022 PARVATHI 2916004WL082846 PARVATHI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 PARVATHI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-035/3278-A
(PANNAPATTY) 		2916004000NRG23251120222343384 26/11/2022 BANUMATHI 2916004WL082846 BANUMATHI 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 BANUMATHI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-035/3291-A
(PANNAPATTY) 		2916004000NRG23251120222343385 26/11/2022 USHA 2916004WL082846 USHA 00048 BKID0008314 1350 1350 Processed 09/12/2022 026441682 USHA BANK OF INDIA(508505)
SubTotal 60127 60127
Total 60127 60127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_261122APB_FTO_1202961 Bank of India BKID0008314 Pannankombu 60127

Download In Excel