Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1326167
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-16-004-009-009/1504-A
(PANNAPATTY) 		2916004000NRG23221220222617005 23/12/2022 SOLAI 2916004WL088795 SOLAI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SOLAI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/2077-A
(PANNAPATTY) 		2916004000NRG23221220222617007 23/12/2022 ALAGAMMAL 2916004WL088795 ALAGAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 ALAGAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/2182-A
(PANNAPATTY) 		2916004000NRG23221220222617008 23/12/2022 AMMANIYAMMAL 2916004WL088795 AMMANIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 AMMANIYAMMAL CANARA BANK(508532)
4 MANAPPARAI TN-16-004-009-009/2183-A
(PANNAPATTY) 		2916004000NRG23221220222617009 23/12/2022 SELLAM 2916004WL088795 SELLAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SELLAM BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2214-A
(PANNAPATTY) 		2916004000NRG23221220222617011 23/12/2022 DEEVI 2916004WL088795 DEEVI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 DEEVI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/2216-A
(PANNAPATTY) 		2916004000NRG23221220222617013 23/12/2022 PALANIAMMAL 2916004WL088795 PALANIAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 PALANIAMMAL BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/2217-A
(PANNAPATTY) 		2916004000NRG23221220222617014 23/12/2022 NAVANITHAM 2916004WL088795 NAVANITHAM 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 NAVANITHAM BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2220-A
(PANNAPATTY) 		2916004000NRG23221220222617015 23/12/2022 SHANTHI 2916004WL088795 SHANTHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SHANTHI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2221-A
(PANNAPATTY) 		2916004000NRG23221220222617016 23/12/2022 MANIMEGALAI 2916004WL088795 MANIMEGALAI 00048 BKID0008314 1320 1320 Processed 02/02/2023 018558934 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-009-009/2225-A
(PANNAPATTY) 		2916004000NRG23221220222617017 23/12/2022 RATHIGA 2916004WL088795 RATHIGA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 RATHIGA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2229-A
(PANNAPATTY) 		2916004000NRG23221220222617018 23/12/2022 PONNAMMAL 2916004WL088795 PONNAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 PONNAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2231-A
(PANNAPATTY) 		2916004000NRG23221220222617019 23/12/2022 NANGAIYAMMAL 2916004WL088795 NANGAIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 NANGAIYAMMAL BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2439-A
(PANNAPATTY) 		2916004000NRG23221220222617020 23/12/2022 SEVATHAMANI 2916004WL088795 SEVATHAMANI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SEVATHAMANI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2690-A
(PANNAPATTY) 		2916004000NRG23221220222617021 23/12/2022 SAROJA 2916004WL088795 SAROJA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SAROJA BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2732-A
(PANNAPATTY) 		2916004000NRG23221220222617022 23/12/2022 CHINNATHANGAM 2916004WL088795 CHINNATHANGAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHINNATHANGAM BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2738-A
(PANNAPATTY) 		2916004000NRG23221220222617023 23/12/2022 LAKSHMI 2916004WL088795 LAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2748-A
(PANNAPATTY) 		2916004000NRG23221220222617024 23/12/2022 CHINNATHTHAL 2916004WL088795 CHINNATHTHAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHINNATHTHAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2755-A
(PANNAPATTY) 		2916004000NRG23221220222617025 23/12/2022 RANI 2916004WL088795 RANI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 RANI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2761-A
(PANNAPATTY) 		2916004000NRG23221220222617026 23/12/2022 Manimegalai 2916004WL088795 Manimegalai 00048 BKID0008314 1320 1320 Processed 02/02/2023 018558934 Manimegalai INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-009-009/2775-A
(PANNAPATTY) 		2916004000NRG23221220222617027 23/12/2022 CHINNATHANGAM 2916004WL088795 CHINNATHANGAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHINNATHANGAM BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2896-A
(PANNAPATTY) 		2916004000NRG23221220222617028 23/12/2022 VALLI 2916004WL088795 VALLI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 VALLI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2897-A
(PANNAPATTY) 		2916004000NRG23221220222617029 23/12/2022 VALLIKANNU 2916004WL088795 VALLIKANNU 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 VALLIKANNU BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/3097-A
(PANNAPATTY) 		2916004000NRG23221220222617030 23/12/2022 KAMACHI 2916004WL088795 KAMACHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 KAMACHI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/3179-A
(PANNAPATTY) 		2916004000NRG23221220222617031 23/12/2022 ARUMUGAM 2916004WL088795 ARUMUGAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 ARUMUGAM BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/499-A
(PANNAPATTY) 		2916004000NRG23221220222617032 23/12/2022 ALAGAMMAL 2916004WL088795 ALAGAMMAL 00048 BKID0008314 660 660 Processed 01/02/2023 018558934 ALAGAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/501-A
(PANNAPATTY) 		2916004000NRG23221220222617034 23/12/2022 MALAIYANDI 2916004WL088795 MALAIYANDI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 MALAIYANDI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/502-A
(PANNAPATTY) 		2916004000NRG23221220222617035 23/12/2022 MARIYAMMAL 2916004WL088795 MARIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 MARIYAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/504-A
(PANNAPATTY) 		2916004000NRG23221220222617036 23/12/2022 ALAGARSAMY 2916004WL088795 ALAGARSAMY 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 ALAGARSAMY BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/507-A
(PANNAPATTY) 		2916004000NRG23221220222617037 23/12/2022 ALAGUMEENA 2916004WL088795 ALAGUMEENA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 ALAGUMEENA BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/508-A
(PANNAPATTY) 		2916004000NRG23221220222617038 23/12/2022 LAKSHMI 2916004WL088795 LAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/509-A
(PANNAPATTY) 		2916004000NRG23221220222617039 23/12/2022 CHELLAMMAL 2916004WL088795 CHELLAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHELLAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/510-A
(PANNAPATTY) 		2916004000NRG23221220222617040 23/12/2022 KALAIYARASI 2916004WL088795 KALAIYARASI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 KALAIYARASI BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/511-A
(PANNAPATTY) 		2916004000NRG23221220222617041 23/12/2022 DHANAM 2916004WL088795 DHANAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 DHANAM BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/512-A
(PANNAPATTY) 		2916004000NRG23221220222617042 23/12/2022 LAKSHMI 2916004WL088795 LAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-009-009/516-A
(PANNAPATTY) 		2916004000NRG23221220222617044 23/12/2022 ALAGUMANI 2916004WL088795 ALAGUMANI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 ALAGUMANI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/518-A
(PANNAPATTY) 		2916004000NRG23221220222617046 23/12/2022 rajammal 2916004WL088795 rajammal 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 rajammal BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/519-A
(PANNAPATTY) 		2916004000NRG23221220222617047 23/12/2022 PALANIYAMMAL 2916004WL088795 PALANIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 PALANIYAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/520-A
(PANNAPATTY) 		2916004000NRG23221220222617048 23/12/2022 SEVATHAMANI 2916004WL088795 SEVATHAMANI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SEVATHAMANI BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/521-A
(PANNAPATTY) 		2916004000NRG23221220222617049 23/12/2022 CHELLAM 2916004WL088795 CHELLAM 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHELLAM BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/523-A
(PANNAPATTY) 		2916004000NRG23221220222617050 23/12/2022 PALANIYAMMAL 2916004WL088795 PALANIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 PALANIYAMMAL BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/524-A
(PANNAPATTY) 		2916004000NRG23221220222617051 23/12/2022 VIJAYALAKSHMI 2916004WL088795 VIJAYALAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 VIJAYALAKSHMI BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/526-A
(PANNAPATTY) 		2916004000NRG23221220222617052 23/12/2022 KARUTHAKANNU 2916004WL088795 KARUTHAKANNU 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 KARUTHAKANNU BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-031/3257-A
(PANNAPATTY) 		2916004000NRG23221220222617053 23/12/2022 INDRA 2916004WL088795 INDRA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 INDRA BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-031/3362-A
(PANNAPATTY) 		2916004000NRG23221220222617054 23/12/2022 SARASWATHI 2916004WL088795 SARASWATHI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SARASWATHI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-031/3433-A
(PANNAPATTY) 		2916004000NRG23221220222617055 23/12/2022 UMAMAHESHWARI 2916004WL088795 UMAMAHESHWARI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 UMAMAHESHWARI BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-031/3434-A
(PANNAPATTY) 		2916004000NRG23221220222617056 23/12/2022 SARASHWATHI 2916004WL088795 SARASHWATHI 00048 BKID0008314 1100 1100 Processed 01/02/2023 018558934 SARASHWATHI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-031/3563-A
(PANNAPATTY) 		2916004000NRG23221220222617059 23/12/2022 NALLAMMAL 2916004WL088795 NALLAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 NALLAMMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-031/3564-A
(PANNAPATTY) 		2916004000NRG23221220222617060 23/12/2022 THIRUSELVI A 2916004WL088795 THIRUSELVI A 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 THIRUSELVI A BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-031/3565-A
(PANNAPATTY) 		2916004000NRG23221220222617061 23/12/2022 ANJALAI k 2916004WL088795 ANJALAI k 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 ANJALAI k BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-031/3566-A
(PANNAPATTY) 		2916004000NRG23221220222617062 23/12/2022 ALAGAMMAL 2916004WL088795 ALAGAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 ALAGAMMAL BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-031/3567-A
(PANNAPATTY) 		2916004000NRG23221220222617063 23/12/2022 THANGAMANI 2916004WL088795 THANGAMANI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 THANGAMANI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-031/3569-A
(PANNAPATTY) 		2916004000NRG23221220222617064 23/12/2022 CHINNAMANI 2916004WL088795 CHINNAMANI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHINNAMANI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-031/3601-A
(PANNAPATTY) 		2916004000NRG23221220222617065 23/12/2022 REVATHY C 2916004WL088795 REVATHY C 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 REVATHY C BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-031/3714-A
(PANNAPATTY) 		2916004000NRG23221220222617066 23/12/2022 NITHYA 2916004WL088795 NITHYA 00048 BKID0008314 1320 1320 Processed 02/02/2023 018558934 NITHYA INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-009-031/3747-A
(PANNAPATTY) 		2916004000NRG23221220222617068 23/12/2022 SARATHA 2916004WL088795 SARATHA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 SARATHA BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-031/3754-A
(PANNAPATTY) 		2916004000NRG23221220222617069 23/12/2022 SARANYA 2916004WL088795 SARANYA 00048 BKID0008314 1320 1320 Processed 02/02/2023 018558934 SARANYA INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-009-031/3866-A
(PANNAPATTY) 		2916004000NRG23221220222617072 23/12/2022 LAKSHMI 2916004WL088795 LAKSHMI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
SubTotal 73700 73700
Total 73700 73700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1326167 Bank of India BKID0008314 Pannankombu 73700

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