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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_944771
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-16-004-012-012/11-A
(POIGAIPATTY) 		2916004000NRG23290920221650772 30/09/2022 LAKSHMI 2916004WL064557 LAKSHMI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 LAKSHMI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/150-A
(POIGAIPATTY) 		2916004000NRG23290920221650774 30/09/2022 ACHIAMMAL 2916004WL064557 ACHIAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ACHIAMMAL STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/293-A
(POIGAIPATTY) 		2916004000NRG23290920221650776 30/09/2022 PACHAIAMMAL 2916004WL064557 PACHAIAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PACHAIAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/299-A
(POIGAIPATTY) 		2916004000NRG23290920221650777 30/09/2022 PERIYASAMY 2916004WL064557 PERIYASAMY 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PERIYASAMY STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/303-A
(POIGAIPATTY) 		2916004000NRG23290920221650778 30/09/2022 VALLIKANNU 2916004WL064557 VALLIKANNU 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 VALLIKANNU STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/304-A
(POIGAIPATTY) 		2916004000NRG23290920221650779 30/09/2022 SHANTHI 2916004WL064557 SHANTHI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 SHANTHI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/306-A
(POIGAIPATTY) 		2916004000NRG23290920221650780 30/09/2022 PERUMAYEE 2916004WL064557 PERUMAYEE 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PERUMAYEE STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/309-A
(POIGAIPATTY) 		2916004000NRG23290920221650781 30/09/2022 S. MEENATSHI 2916004WL064557 S. MEENATSHI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 S. MEENATSHI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/310-A
(POIGAIPATTY) 		2916004000NRG23290920221650782 30/09/2022 SUDHA 2916004WL064557 SUDHA 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 SUDHA STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/311-A
(POIGAIPATTY) 		2916004000NRG23290920221650783 30/09/2022 PAPPATHY 2916004WL064557 PAPPATHY 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PAPPATHY STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/313-A
(POIGAIPATTY) 		2916004000NRG23290920221650784 30/09/2022 CHINNAMMAL 2916004WL064557 CHINNAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 CHINNAMMAL STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/314-A
(POIGAIPATTY) 		2916004000NRG23290920221650785 30/09/2022 ANJAMMAL 2916004WL064557 ANJAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ANJAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/315-A
(POIGAIPATTY) 		2916004000NRG23290920221650786 30/09/2022 VANITHA 2916004WL064557 VANITHA 00415 SBIN0000995 1150 1150 Processed 12/10/2022 030361442 VANITHA PALLAVAN GRAMA BANK(607052)
14 MANAPPARAI TN-16-004-012-012/316-A
(POIGAIPATTY) 		2916004000NRG23290920221650787 30/09/2022 NALLAMMAL 2916004WL064557 NALLAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 NALLAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/317-A
(POIGAIPATTY) 		2916004000NRG23290920221650788 30/09/2022 PALANIAMMAL 2916004WL064557 PALANIAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PALANIAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/318-A
(POIGAIPATTY) 		2916004000NRG23290920221650789 30/09/2022 SUSILA 2916004WL064557 SUSILA 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 SUSILA STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/33-A
(POIGAIPATTY) 		2916004000NRG23290920221650790 30/09/2022 MUTHAMMAL 2916004WL064557 MUTHAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 MUTHAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/477-A
(POIGAIPATTY) 		2916004000NRG23290920221650791 30/09/2022 LAKSHMI 2916004WL064557 LAKSHMI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 LAKSHMI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/682-A
(POIGAIPATTY) 		2916004000NRG23290920221650792 30/09/2022 ARAYEE 2916004WL064557 ARAYEE 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ARAYEE STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/725-A
(POIGAIPATTY) 		2916004000NRG23290920221650794 30/09/2022 VASANTHA 2916004WL064557 VASANTHA 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 VASANTHA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-019/1496-A
(POIGAIPATTY) 		2916004000NRG23290920221650795 30/09/2022 Anjalai 2916004WL064557 Anjalai 00415 SBIN0000995 1150 1150 Processed 12/10/2022 030361442 Anjalai STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-022/1498-A
(POIGAIPATTY) 		2916004000NRG23290920221650796 30/09/2022 Devi 2916004WL064557 Devi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Devi STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-022/1502-A
(POIGAIPATTY) 		2916004000NRG23290920221650797 30/09/2022 Lakshmi 2916004WL064557 Lakshmi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-022/1505-A
(POIGAIPATTY) 		2916004000NRG23290920221650798 30/09/2022 Vijaya Lakshmi 2916004WL064557 Vijaya Lakshmi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Vijaya Lakshmi STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-022/1518
(POIGAIPATTY) 		2916004000NRG23290920221650799 30/09/2022 NALLAMUTHU 2916004WL064557 NALLAMUTHU 00415 SBIN0000995 1686 1686 Processed 12/10/2022 030361442 NALLAMUTHU STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-022/1533-A
(POIGAIPATTY) 		2916004000NRG23290920221650800 30/09/2022 Esthar samathanam 2916004WL064557 Esthar samathanam 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Esthar samathanam STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-022/1542-A
(POIGAIPATTY) 		2916004000NRG23290920221650801 30/09/2022 Muthammal 2916004WL064557 Muthammal 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Muthammal STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-022/1553-A
(POIGAIPATTY) 		2916004000NRG23290920221650802 30/09/2022 Muthammal 2916004WL064557 Muthammal 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Muthammal STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-022/1554-A
(POIGAIPATTY) 		2916004000NRG23290920221650803 30/09/2022 Chinna thangam 2916004WL064557 Chinna thangam 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Chinna thangam STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-022/1555-A
(POIGAIPATTY) 		2916004000NRG23290920221650804 30/09/2022 Dhanam 2916004WL064557 Dhanam 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Dhanam STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-022/1560-A
(POIGAIPATTY) 		2916004000NRG23290920221650805 30/09/2022 Lakshmi 2916004WL064557 Lakshmi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-022/1576-A
(POIGAIPATTY) 		2916004000NRG23290920221650806 30/09/2022 Ammakannu 2916004WL064557 Ammakannu 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Ammakannu STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-022/1678-A
(POIGAIPATTY) 		2916004000NRG23290920221650807 30/09/2022 Savariyammal 2916004WL064557 Savariyammal 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Savariyammal STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-022/1695-A
(POIGAIPATTY) 		2916004000NRG23290920221650808 30/09/2022 Pakkiyam 2916004WL064557 Pakkiyam 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Pakkiyam STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-022/1696-A
(POIGAIPATTY) 		2916004000NRG23290920221650809 30/09/2022 PONMANI 2916004WL064557 PONMANI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PONMANI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-022/1697-A
(POIGAIPATTY) 		2916004000NRG23290920221650810 30/09/2022 Retthina 2916004WL064557 Retthina 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Retthina BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-012-022/1711-A
(POIGAIPATTY) 		2916004000NRG23290920221650811 30/09/2022 Selvi 2916004WL064557 Selvi 00415 SBIN0000995 1686 1686 Processed 12/10/2022 030361442 Selvi STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-022/1727-A
(POIGAIPATTY) 		2916004000NRG23290920221650812 30/09/2022 Anjalai Devi 2916004WL064557 Anjalai Devi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Anjalai Devi STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-022/1729-A
(POIGAIPATTY) 		2916004000NRG23290920221650813 30/09/2022 Thulasi 2916004WL064557 Thulasi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Thulasi STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-022/1730-A
(POIGAIPATTY) 		2916004000NRG23290920221650814 30/09/2022 Sarasu 2916004WL064557 Sarasu 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Sarasu STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-022/1732-A
(POIGAIPATTY) 		2916004000NRG23290920221650815 30/09/2022 Sarasu 2916004WL064557 Sarasu 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Sarasu STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-022/1975-A
(POIGAIPATTY) 		2916004000NRG23290920221650818 30/09/2022 LATHA 2916004WL064557 LATHA 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 LATHA STATE BANK OF INDIA(508548)
SubTotal 58112 58112
Total 58112 58112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_300922APB_FTO_944771 State Bank of India SBIN0000995 Manaparai 16330
2 MANAPPARAI TN2916004_300922APB_FTO_944771 State Bank of India SBIN0000995 MANAPPARAI 41782

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