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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1259345
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-16-004-005-005/1153-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507534 09/12/2022 Vijayakumari 2916004WL086428 Vijayakumari 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Vijayakumari INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/1154-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507535 09/12/2022 CHINNAMAL 2916004WL086428 CHINNAMAL 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 CHINNAMAL INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1503-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507536 09/12/2022 Muthulakshmi 2916004WL086428 Muthulakshmi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Muthulakshmi INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/1535-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507537 09/12/2022 Vasanthi 2916004WL086428 Vasanthi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Vasanthi INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/1746-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507538 09/12/2022 Navamani 2916004WL086428 Navamani 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Navamani INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-005/1754-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507539 09/12/2022 Panjavarnam 2916004WL086428 Panjavarnam 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 Panjavarnam INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-005-005/1757-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507540 09/12/2022 Marikannu 2916004WL086428 Marikannu 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Marikannu STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-005-005/1760-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507541 09/12/2022 Ilavarasi 2916004WL086428 Ilavarasi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Ilavarasi INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-005-005/1762-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507542 09/12/2022 Chinnammal 2916004WL086428 Chinnammal 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Chinnammal INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-005-005/1784-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507543 09/12/2022 Kamala lakshmi 2916004WL086428 Kamala lakshmi 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 Kamala lakshmi INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-005-005/1797-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507544 09/12/2022 Kunjammal 2916004WL086428 Kunjammal 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Kunjammal INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-005-005/1815-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507545 09/12/2022 Tamil Selvi 2916004WL086428 Tamil Selvi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Tamil Selvi INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-005-005/1819-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507546 09/12/2022 Alagu Ponnu 2916004WL086428 Alagu Ponnu 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Alagu Ponnu INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-005-005/1847-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507547 09/12/2022 Rani 2916004WL086428 Rani 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-005-005/1873-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507548 09/12/2022 Ananthi 2916004WL086428 Ananthi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Ananthi INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-005-005/1876-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507549 09/12/2022 Chitra 2916004WL086428 Chitra 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Chitra INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-005-005/1889-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507550 09/12/2022 Elanjiyam 2916004WL086428 Elanjiyam 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 Elanjiyam INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-005-005/1998-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507551 09/12/2022 Gomathi 2916004WL086428 Gomathi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
19 MANAPPARAI TN-16-004-005-011/1901-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507554 09/12/2022 Podum Ponnu 2916004WL086428 Podum Ponnu 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 Podum Ponnu INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-005-011/1939-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507555 09/12/2022 Pappathi 2916004WL086428 Pappathi 00176 IDIB000M131 1686 1686 Processed 17/12/2022 011962707 Pappathi INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-005-011/2447-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507556 09/12/2022 SANTHIYA MARISHWARI 2916004WL086428 SANTHIYA MARISHWARI 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 SANTHIYA MARISHWARI INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-005-011/2457-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507557 09/12/2022 EASHWARI 2916004WL086428 EASHWARI 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 EASHWARI PALLAVAN GRAMA BANK(607052)
23 MANAPPARAI TN-16-004-005-011/2458-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507558 09/12/2022 ALAMELU 2916004WL086428 ALAMELU 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 ALAMELU STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-005-011/2461-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507559 09/12/2022 VASANTHA 2916004WL086428 VASANTHA 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 VASANTHA INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-005-011/2517-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507560 09/12/2022 Malathy 2916004WL086428 Malathy 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Malathy INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-005-011/2597-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507561 09/12/2022 PREAM KUMAR 2916004WL086428 PREAM KUMAR 00176 IDIB000M131 1686 1686 Processed 17/12/2022 011962707 PREAM KUMAR PALLAVAN GRAMA BANK(607052)
27 MANAPPARAI TN-16-004-005-012/1917-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507562 09/12/2022 Neelavarnam 2916004WL086428 Neelavarnam 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Neelavarnam INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-005-012/2052-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507563 09/12/2022 Pappathi 2916004WL086428 Pappathi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Pappathi INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-005-012/2055-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507564 09/12/2022 Kalaivani 2916004WL086428 Kalaivani 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Kalaivani INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-005-012/2105-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507565 09/12/2022 Packiyam 2916004WL086428 Packiyam 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Packiyam INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-005-012/2194-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507566 09/12/2022 Chinna Ponnu 2916004WL086428 Chinna Ponnu 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 Chinna Ponnu INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-005-012/2470-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507567 09/12/2022 GANTHIMATHI 2916004WL086428 GANTHIMATHI 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 GANTHIMATHI INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-005-012/2563-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507568 09/12/2022 KAVITHA 2916004WL086428 KAVITHA 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 KAVITHA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-005-025/2135-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507570 09/12/2022 Rajam 2916004WL086428 Rajam 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Rajam INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-005-025/2242-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507572 09/12/2022 Kalavathi 2916004WL086428 Kalavathi 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Kalavathi ICICI BANK LTD(508534)
36 MANAPPARAI TN-16-004-005-025/2565-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507573 09/12/2022 THULASI 2916004WL086428 THULASI 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 THULASI INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-005-026/2130-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507574 09/12/2022 Pottumani 2916004WL086428 Pottumani 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Pottumani PALLAVAN GRAMA BANK(607052)
38 MANAPPARAI TN-16-004-005-026/2210-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507575 09/12/2022 ANJALAM 2916004WL086428 ANJALAM 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 ANJALAM PALLAVAN GRAMA BANK(607052)
39 MANAPPARAI TN-16-004-005-026/2212-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507576 09/12/2022 ANJAMMAL 2916004WL086428 ANJAMMAL 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 ANJAMMAL INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-005-026/2268-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507577 09/12/2022 Meena 2916004WL086428 Meena 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Meena INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-005-026/2454-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507578 09/12/2022 ILANCHIYAM 2916004WL086428 ILANCHIYAM 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-005-026/2456-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507579 09/12/2022 KOKILA 2916004WL086428 KOKILA 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 KOKILA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-005-027/2388-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507580 09/12/2022 Jarina Begam 2916004WL086428 Jarina Begam 00176 IDIB000M131 1320 1320 Processed 17/12/2022 011962707 Jarina Begam INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-005-027/2389-A
(KANNUDAYAMPATTY) 		2916004000NRG23091220222507581 09/12/2022 Amirtham 2916004WL086428 Amirtham 00176 IDIB000M131 1100 1100 Processed 17/12/2022 011962707 Amirtham INDIAN BANK(607105)
SubTotal 57052 57052
Total 57052 57052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1259345 Indian Bank IDIB000M131 Manapparai 57052

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