Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130123APB_FTO_1441535
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-16-004-021-002/1296-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898768 13/01/2023 THENMOZHI 2916004WL094334 THENMOZHI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 THENMOZHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-002/966-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898769 13/01/2023 JOSEPHREJINAMARY 2916004WL094334 JOSEPHREJINAMARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 JOSEPHREJINAMARY STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-021-006/1086-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898770 13/01/2023 NAGALAKSHMI 2916004WL094334 NAGALAKSHMI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 NAGALAKSHMI STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-009/1006-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898771 13/01/2023 RENUGA 2916004WL094334 RENUGA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RENUGA ICICI BANK LTD(508534)
5 MANAPPARAI TN-16-004-021-009/1007-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898772 13/01/2023 RAJAMMAL 2916004WL094334 RAJAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RAJAMMAL ICICI BANK LTD(508534)
6 MANAPPARAI TN-16-004-021-009/1021-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898773 13/01/2023 SANTHA 2916004WL094334 SANTHA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 SANTHA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-021-009/1025-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898774 13/01/2023 BATHMINI 2916004WL094334 BATHMINI 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 BATHMINI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-021-009/1043-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898775 13/01/2023 DURAIRAJ 2916004WL094334 DURAIRAJ 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 DURAIRAJ STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-021-009/1044-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898776 13/01/2023 PADMINI 2916004WL094334 PADMINI 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 PADMINI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-021-009/1063-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898777 13/01/2023 PAPPATHI 2916004WL094334 PAPPATHI 00415 SBIN0000995 660 660 Processed 02/02/2023 037293709 PAPPATHI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-021-009/1064-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898778 13/01/2023 INDIRA 2916004WL094334 INDIRA 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 INDIRA CANARA BANK(508532)
12 MANAPPARAI TN-16-004-021-009/1064-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898779 13/01/2023 RAMASAMY 2916004WL094334 RAMASAMY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RAMASAMY STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-021-009/1142-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898780 13/01/2023 AMUTHAVALLI 2916004WL094334 AMUTHAVALLI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 AMUTHAVALLI ICICI BANK LTD(508534)
14 MANAPPARAI TN-16-004-021-009/1182-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898783 13/01/2023 SANGEETHA 2916004WL094334 SANGEETHA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 SANGEETHA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-021-009/1184-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898784 13/01/2023 PERIYASAMY 2916004WL094334 PERIYASAMY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 PERIYASAMY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-021-009/1195-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898788 13/01/2023 CHITTAMMAL 2916004WL094334 CHITTAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 CHITTAMMAL CANARA BANK(508532)
17 MANAPPARAI TN-16-004-021-009/1197-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898789 13/01/2023 JEGATHEESAN 2916004WL094334 JEGATHEESAN 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037293709 JEGATHEESAN INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-021-009/1286-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898790 13/01/2023 KAVITHA 2916004WL094334 KAVITHA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 KAVITHA STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-021-009/1287-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898791 13/01/2023 VIJAYAKANTH 2916004WL094334 VIJAYAKANTH 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 VIJAYAKANTH STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-021-009/1310-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898794 13/01/2023 MAHESWARI 2916004WL094334 MAHESWARI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 MAHESWARI CANARA BANK(508532)
21 MANAPPARAI TN-16-004-021-009/1323-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898795 13/01/2023 PONNAMMAL 2916004WL094334 PONNAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 PONNAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-021-009/1335-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898796 13/01/2023 RAJALAKSHMI 2916004WL094334 RAJALAKSHMI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RAJALAKSHMI CANARA BANK(508532)
23 MANAPPARAI TN-16-004-021-009/946-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898797 13/01/2023 SUMATHI 2916004WL094334 SUMATHI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SUMATHI ICICI BANK LTD(508534)
24 MANAPPARAI TN-16-004-021-009/947-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898798 13/01/2023 VELLATHAYEE 2916004WL094334 VELLATHAYEE 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 VELLATHAYEE STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-021-009/949-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898799 13/01/2023 CHITRA 2916004WL094334 CHITRA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 CHITRA ICICI BANK LTD(508534)
26 MANAPPARAI TN-16-004-021-009/998-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898800 13/01/2023 APPAVU 2916004WL094334 APPAVU 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 APPAVU STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-021-021/420-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898801 13/01/2023 SAGAYAMARY 2916004WL094334 SAGAYAMARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 SAGAYAMARY STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-021-021/421-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898802 13/01/2023 ANTHONI BETTER 2916004WL094334 ANTHONI BETTER 00415 SBIN0000995 1 1 Processed 02/02/2023 037293709 ANTHONI BETTER STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-021-021/432-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898803 13/01/2023 JAYAMARY 2916004WL094334 JAYAMARY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 JAYAMARY STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-021-021/437-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898804 13/01/2023 ANSALAI 2916004WL094334 ANSALAI 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037293709 ANSALAI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-021-021/44-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898805 13/01/2023 FATHIMAMARY 2916004WL094334 FATHIMAMARY 00415 SBIN0000995 220 220 Processed 02/02/2023 037293709 FATHIMAMARY STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-021-021/501-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898808 13/01/2023 CHINNAPONNU 2916004WL094334 CHINNAPONNU 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 CHINNAPONNU STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-021-021/501-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898807 13/01/2023 RAJ 2916004WL094334 RAJ 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RAJ STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-021-021/503-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898809 13/01/2023 RAJALAKSHMI 2916004WL094334 RAJALAKSHMI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RAJALAKSHMI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-021-021/510-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898811 13/01/2023 CHINNATHURAI 2916004WL094334 CHINNATHURAI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CHINNATHURAI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-021-021/511-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898812 13/01/2023 CELLAKANNU 2916004WL094334 CELLAKANNU 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CELLAKANNU STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-021-021/514-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898813 13/01/2023 VATHAMARETTIYAR 2916004WL094334 VATHAMARETTIYAR 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 VATHAMARETTIYAR STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-021-021/608-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898814 13/01/2023 LAKSHMI 2916004WL094334 LAKSHMI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-021-021/609-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898815 13/01/2023 ANTHONIYAMMAL 2916004WL094334 ANTHONIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-021-021/610-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898816 13/01/2023 LURTHUMARY 2916004WL094334 LURTHUMARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 LURTHUMARY STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-021-021/612-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898817 13/01/2023 AMUTHA 2916004WL094334 AMUTHA 00415 SBIN0000995 440 440 Processed 02/02/2023 037293709 AMUTHA STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-021-021/618-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898818 13/01/2023 AROKKIYA MARY 2916004WL094334 AROKKIYA MARY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 AROKKIYA MARY STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-021-021/626-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898819 13/01/2023 NAGAMMAL 2916004WL094334 NAGAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 NAGAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-021-021/634-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898820 13/01/2023 CHINNAMMAL 2916004WL094334 CHINNAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 CHINNAMMAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-021-021/636-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898821 13/01/2023 CHANDIRA 2916004WL094334 CHANDIRA 00415 SBIN0000995 880 880 Processed 02/02/2023 037293709 CHANDIRA ICICI BANK LTD(508534)
46 MANAPPARAI TN-16-004-021-021/637-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898822 13/01/2023 SAVARIMUTHU 2916004WL094334 SAVARIMUTHU 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037293709 SAVARIMUTHU STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-021-021/639-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898823 13/01/2023 NEELAVATHI 2916004WL094334 NEELAVATHI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 NEELAVATHI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-021-021/642-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898825 13/01/2023 GOWTHAMI 2916004WL094334 GOWTHAMI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 GOWTHAMI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-021-021/642-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898824 13/01/2023 KUNJAMMAL 2916004WL094334 KUNJAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 KUNJAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-021-021/645-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898826 13/01/2023 VELAMMAL 2916004WL094334 VELAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 VELAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-021-021/646-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898827 13/01/2023 RAMASAMY 2916004WL094334 RAMASAMY 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 RAMASAMY STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-021-021/646-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898828 13/01/2023 SUGANYA 2916004WL094334 SUGANYA 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SUGANYA STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-021-021/647-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898829 13/01/2023 LAVUNGAMMAL 2916004WL094334 LAVUNGAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 LAVUNGAMMAL STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-021-021/651-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898830 13/01/2023 GANDHIMATHI 2916004WL094334 GANDHIMATHI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 GANDHIMATHI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-021-021/658-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898831 13/01/2023 SANMUGAVEL 2916004WL094334 SANMUGAVEL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 SANMUGAVEL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-021-021/658-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898832 13/01/2023 Shanthi 2916004WL094334 Shanthi 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 Shanthi STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-021-021/664-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898833 13/01/2023 AMERTHAM 2916004WL094334 AMERTHAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 AMERTHAM STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-021-021/709-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898834 13/01/2023 RAJ 2916004WL094334 RAJ 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037293709 RAJ STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-021-021/719-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898835 13/01/2023 AMMANI 2916004WL094334 AMMANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 AMMANI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-021-021/720-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898836 13/01/2023 VEERAMANI 2916004WL094334 VEERAMANI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 VEERAMANI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-021-021/722-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898838 13/01/2023 JAYA 2916004WL094334 JAYA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 JAYA STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-021-021/722-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898837 13/01/2023 SAKTHIVEL 2916004WL094334 SAKTHIVEL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 SAKTHIVEL CANARA BANK(508532)
63 MANAPPARAI TN-16-004-021-021/723-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898839 13/01/2023 SELVAI 2916004WL094334 SELVAI 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 SELVAI ICICI BANK LTD(508534)
64 MANAPPARAI TN-16-004-021-021/725-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898840 13/01/2023 AMERTHAM 2916004WL094334 AMERTHAM 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 AMERTHAM STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-021-021/726-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898841 13/01/2023 GOPAL 2916004WL094334 GOPAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 GOPAL STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-021-021/728-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898843 13/01/2023 JAYALAKSHMI 2916004WL094334 JAYALAKSHMI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 JAYALAKSHMI ICICI BANK LTD(508534)
67 MANAPPARAI TN-16-004-021-021/729-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898844 13/01/2023 SAROJA 2916004WL094334 SAROJA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 SAROJA ICICI BANK LTD(508534)
68 MANAPPARAI TN-16-004-021-021/730-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898845 13/01/2023 MUTHULAKSHMI 2916004WL094334 MUTHULAKSHMI 00415 SBIN0000995 1100 1100 Processed 02/02/2023 037293709 MUTHULAKSHMI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-021-021/731-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898847 13/01/2023 PAPPUSAMY 2916004WL094334 PAPPUSAMY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 PAPPUSAMY STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-021-021/731-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898846 13/01/2023 RAJAMMAL 2916004WL094334 RAJAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RAJAMMAL STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-021-021/732-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898848 13/01/2023 POLAMMAL 2916004WL094334 POLAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 POLAMMAL STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-021-021/859-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898849 13/01/2023 VELLAISAMY 2916004WL094334 VELLAISAMY 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 VELLAISAMY STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-021-021/864-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898850 13/01/2023 POTHUMANI 2916004WL094334 POTHUMANI 00415 SBIN0000995 660 660 Processed 02/02/2023 037293709 POTHUMANI STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-021-021/885-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898851 13/01/2023 RAJAMMAL 2916004WL094334 RAJAMMAL 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 RAJAMMAL STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-021-021/928-A
(VENGAIKURUCHI) 		2916004000NRG23120120232898852 13/01/2023 SEETHA 2916004WL094334 SEETHA 00415 SBIN0000995 1320 1320 Processed 02/02/2023 037293709 SEETHA STATE BANK OF INDIA(508548)
SubTotal 89245 89245
Total 89245 89245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130123APB_FTO_1441535 State Bank of India SBIN0000995 MANAPPARAI 89245

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