Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_300922APB_FTO_944811
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-16-004-012-003/1509-A
(POIGAIPATTY) 		2916004000NRG23290920221649553 30/09/2022 RATHIKA 2916004WL064523 RATHIKA 00415 SBIN0000995 1150 1150 Processed 12/10/2022 030361442 RATHIKA STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1510-A
(POIGAIPATTY) 		2916004000NRG23290920221649554 30/09/2022 Gokila 2916004WL064523 Gokila 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Gokila STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-011/1671-A
(POIGAIPATTY) 		2916004000NRG23290920221649555 30/09/2022 Sagaya selvi 2916004WL064523 Sagaya selvi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Sagaya selvi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/1098-A
(POIGAIPATTY) 		2916004000NRG23290920221649556 30/09/2022 AMMAKKANNU 2916004WL064523 AMMAKKANNU 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 AMMAKKANNU STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/1230-A
(POIGAIPATTY) 		2916004000NRG23290920221649557 30/09/2022 VIJAYALAKSHMI 2916004WL064523 VIJAYALAKSHMI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
6 MANAPPARAI TN-16-004-012-012/1294-A
(POIGAIPATTY) 		2916004000NRG23290920221649559 30/09/2022 PUSHPAM 2916004WL064523 PUSHPAM 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PUSHPAM STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/1562-A
(POIGAIPATTY) 		2916004000NRG23290920221649560 30/09/2022 Mookayi 2916004WL064523 Mookayi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Mookayi STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/1577-A
(POIGAIPATTY) 		2916004000NRG23290920221649561 30/09/2022 Malar 2916004WL064523 Malar 00415 SBIN0000995 1380 1380 Processed 13/10/2022 030361442 Malar INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-012-012/1686-A
(POIGAIPATTY) 		2916004000NRG23290920221649562 30/09/2022 Sevathamani 2916004WL064523 Sevathamani 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Sevathamani STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1756-A
(POIGAIPATTY) 		2916004000NRG23290920221649563 30/09/2022 Sivagami 2916004WL064523 Sivagami 00415 SBIN0000995 1150 1150 Processed 12/10/2022 030361442 Sivagami CANARA BANK(508532)
11 MANAPPARAI TN-16-004-012-012/1758-A
(POIGAIPATTY) 		2916004000NRG23290920221649564 30/09/2022 Thamilarasi 2916004WL064523 Thamilarasi 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Thamilarasi INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-012-012/1766-A
(POIGAIPATTY) 		2916004000NRG23290920221649565 30/09/2022 Amutha 2916004WL064523 Amutha 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 Amutha STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/185-A
(POIGAIPATTY) 		2916004000NRG23290920221649566 30/09/2022 ARIYAMAL 2916004WL064523 ARIYAMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ARIYAMAL AXIS BANK(607153)
14 MANAPPARAI TN-16-004-012-012/189-A
(POIGAIPATTY) 		2916004000NRG23290920221649567 30/09/2022 KRISHNAVENI 2916004WL064523 KRISHNAVENI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 KRISHNAVENI GENERAL POST OFFICE(607245)
15 MANAPPARAI TN-16-004-012-012/190-A
(POIGAIPATTY) 		2916004000NRG23290920221649568 30/09/2022 SUSAIAMMAL 2916004WL064523 SUSAIAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 SUSAIAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/232-A
(POIGAIPATTY) 		2916004000NRG23290920221649574 30/09/2022 ANGAMMAL 2916004WL064523 ANGAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ANGAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/248-A
(POIGAIPATTY) 		2916004000NRG23290920221649575 30/09/2022 AMMANIYAMMAL 2916004WL064523 AMMANIYAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 AMMANIYAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-012-012/337-A
(POIGAIPATTY) 		2916004000NRG23290920221649576 30/09/2022 ALAGAMMAL 2916004WL064523 ALAGAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ALAGAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/339-A
(POIGAIPATTY) 		2916004000NRG23290920221649577 30/09/2022 PERIAKKAL 2916004WL064523 PERIAKKAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PERIAKKAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/342-A
(POIGAIPATTY) 		2916004000NRG23290920221649578 30/09/2022 PALANIAMMAL 2916004WL064523 PALANIAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PALANIAMMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/343-A
(POIGAIPATTY) 		2916004000NRG23290920221649579 30/09/2022 DHANAM 2916004WL064523 DHANAM 00415 SBIN0000995 1150 1150 Processed 12/10/2022 030361442 DHANAM STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/347-A
(POIGAIPATTY) 		2916004000NRG23290920221649580 30/09/2022 SHANTHI 2916004WL064523 SHANTHI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 SHANTHI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/348-A
(POIGAIPATTY) 		2916004000NRG23290920221649581 30/09/2022 CHINNAPONNU 2916004WL064523 CHINNAPONNU 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 CHINNAPONNU STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/350-A
(POIGAIPATTY) 		2916004000NRG23290920221649582 30/09/2022 VALLI 2916004WL064523 VALLI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 VALLI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/351-A
(POIGAIPATTY) 		2916004000NRG23290920221649583 30/09/2022 ALAGAMMAL 2916004WL064523 ALAGAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ALAGAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/378-A
(POIGAIPATTY) 		2916004000NRG23290920221649584 30/09/2022 SELLAM 2916004WL064523 SELLAM 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 SELLAM STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/467-A
(POIGAIPATTY) 		2916004000NRG23290920221649585 30/09/2022 PALANIAMMAL 2916004WL064523 PALANIAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PALANIAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/468-A
(POIGAIPATTY) 		2916004000NRG23290920221649586 30/09/2022 KAVITHA 2916004WL064523 KAVITHA 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 KAVITHA BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-012-012/469-A
(POIGAIPATTY) 		2916004000NRG23290920221649587 30/09/2022 LAKSHMI 2916004WL064523 LAKSHMI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 LAKSHMI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/471-A
(POIGAIPATTY) 		2916004000NRG23290920221649588 30/09/2022 PERYAKKAL 2916004WL064523 PERYAKKAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 PERYAKKAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/472-A
(POIGAIPATTY) 		2916004000NRG23290920221649589 30/09/2022 CHINNATHANGAM 2916004WL064523 CHINNATHANGAM 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 CHINNATHANGAM STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/591-A
(POIGAIPATTY) 		2916004000NRG23290920221649590 30/09/2022 MURUGAYEE 2916004WL064523 MURUGAYEE 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 MURUGAYEE STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/596-A
(POIGAIPATTY) 		2916004000NRG23290920221649592 30/09/2022 POORANAM 2916004WL064523 POORANAM 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 POORANAM STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/598-A
(POIGAIPATTY) 		2916004000NRG23290920221649593 30/09/2022 ANBU SELVI 2916004WL064523 ANBU SELVI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ANBU SELVI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/601-A
(POIGAIPATTY) 		2916004000NRG23290920221649594 30/09/2022 CHELLAMMAL 2916004WL064523 CHELLAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 CHELLAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/615-A
(POIGAIPATTY) 		2916004000NRG23290920221649595 30/09/2022 SAGUNTHALA 2916004WL064523 SAGUNTHALA 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 SAGUNTHALA STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/617-A
(POIGAIPATTY) 		2916004000NRG23290920221649596 30/09/2022 INNASI 2916004WL064523 INNASI 00415 SBIN0000995 1380 1380 Processed 13/10/2022 030361442 INNASI INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-012-012/680-A
(POIGAIPATTY) 		2916004000NRG23290920221649598 30/09/2022 VELLAIAMMAL 2916004WL064523 VELLAIAMMAL 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 VELLAIAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/734-A
(POIGAIPATTY) 		2916004000NRG23290920221649599 30/09/2022 DHANALAKHSMI 2916004WL064523 DHANALAKHSMI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 DHANALAKHSMI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/757-A
(POIGAIPATTY) 		2916004000NRG23290920221649600 30/09/2022 LAKSHMI 2916004WL064523 LAKSHMI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 LAKSHMI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/790-A
(POIGAIPATTY) 		2916004000NRG23290920221649601 30/09/2022 ANJALAI 2916004WL064523 ANJALAI 00415 SBIN0000995 1380 1380 Processed 12/10/2022 030361442 ANJALAI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/8-A
(POIGAIPATTY) 		2916004000NRG23290920221649602 30/09/2022 CHINNAKALAI 2916004WL064523 CHINNAKALAI 00415 SBIN0000995 1380 1380 Processed 13/10/2022 030361442 CHINNAKALAI INDIAN BANK(607105)
SubTotal 57270 57270
Total 57270 57270

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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_944811 State Bank of India SBIN0000995 Manaparai 8280
2 MANAPPARAI TN2916004_300922APB_FTO_944811 State Bank of India SBIN0000995 MANAPPARAI 48990

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