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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1047018
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-16-004-012-003/1687-A
(POIGAIPATTY) 		2916004000NRG23201020221883592 21/10/2022 Pathimarani 2916004WL070756 Pathimarani 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Pathimarani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1830-A
(POIGAIPATTY) 		2916004000NRG23201020221883593 21/10/2022 sesammal 2916004WL070756 sesammal 00415 SBIN0000995 1000 1000 Processed 29/10/2022 014731413 sesammal STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1871-A
(POIGAIPATTY) 		2916004000NRG23201020221883594 21/10/2022 Ranjitham 2916004WL070756 Ranjitham 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Ranjitham STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-003/1946-A
(POIGAIPATTY) 		2916004000NRG23201020221883595 21/10/2022 ARULRAJ 2916004WL070756 ARULRAJ 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 ARULRAJ STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-005/1869-A
(POIGAIPATTY) 		2916004000NRG23201020221883596 21/10/2022 KALA 2916004WL070756 KALA 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 KALA STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-006/1482-A
(POIGAIPATTY) 		2916004000NRG23201020221883597 21/10/2022 Lakshmi 2916004WL070756 Lakshmi 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-006/1483-A
(POIGAIPATTY) 		2916004000NRG23201020221883598 21/10/2022 Kulanthaitherasu 2916004WL070756 Kulanthaitherasu 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Kulanthaitherasu STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-006/1500-A
(POIGAIPATTY) 		2916004000NRG23201020221883599 21/10/2022 RAMU 2916004WL070756 RAMU 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 RAMU STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-006/1848-A
(POIGAIPATTY) 		2916004000NRG23201020221883601 21/10/2022 Pasumpon 2916004WL070756 Pasumpon 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Pasumpon STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-006/1907-A
(POIGAIPATTY) 		2916004000NRG23201020221883602 21/10/2022 ROSELINESAGAYAMARY 2916004WL070756 ROSELINESAGAYAMARY 00415 SBIN0000995 1000 1000 Processed 29/10/2022 014731413 ROSELINESAGAYAMARY STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-006/1990-A
(POIGAIPATTY) 		2916004000NRG23201020221883604 21/10/2022 RAJAMMAL 2916004WL070756 RAJAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 RAJAMMAL INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-012-012/1168-A
(POIGAIPATTY) 		2916004000NRG23201020221883614 21/10/2022 JANCEFLORA 2916004WL070756 JANCEFLORA 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 JANCEFLORA STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/123-A
(POIGAIPATTY) 		2916004000NRG23201020221883615 21/10/2022 NALLAMMAL 2916004WL070756 NALLAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 NALLAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/129-A
(POIGAIPATTY) 		2916004000NRG23201020221883616 21/10/2022 MALAR KODI 2916004WL070756 MALAR KODI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 MALAR KODI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/13-A
(POIGAIPATTY) 		2916004000NRG23201020221883617 21/10/2022 VELANKANNI SELVI 2916004WL070756 VELANKANNI SELVI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 VELANKANNI SELVI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/136-A
(POIGAIPATTY) 		2916004000NRG23201020221883618 21/10/2022 THANGAM 2916004WL070756 THANGAM 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 THANGAM STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/143-A
(POIGAIPATTY) 		2916004000NRG23201020221883621 21/10/2022 SUDHA 2916004WL070756 SUDHA 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 SUDHA STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/16-A
(POIGAIPATTY) 		2916004000NRG23201020221883623 21/10/2022 SELVI 2916004WL070756 SELVI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 SELVI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/17-A
(POIGAIPATTY) 		2916004000NRG23201020221883624 21/10/2022 JEEVA 2916004WL070756 JEEVA 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 JEEVA INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-012-012/195-A
(POIGAIPATTY) 		2916004000NRG23201020221883625 21/10/2022 CHINNAMMAL 2916004WL070756 CHINNAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 CHINNAMMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/206-A
(POIGAIPATTY) 		2916004000NRG23201020221883626 21/10/2022 LAKSHMI 2916004WL070756 LAKSHMI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/207-A
(POIGAIPATTY) 		2916004000NRG23201020221883627 21/10/2022 KANNAMMAL 2916004WL070756 KANNAMMAL 00415 SBIN0000995 1000 1000 Processed 29/10/2022 014731413 KANNAMMAL STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/208-A
(POIGAIPATTY) 		2916004000NRG23201020221883628 21/10/2022 CHINNAPONNU 2916004WL070756 CHINNAPONNU 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 CHINNAPONNU STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/212-A
(POIGAIPATTY) 		2916004000NRG23201020221883629 21/10/2022 CHINNAMMAL 2916004WL070756 CHINNAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 CHINNAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/216-A
(POIGAIPATTY) 		2916004000NRG23201020221883630 21/10/2022 DURAISAMY 2916004WL070756 DURAISAMY 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 DURAISAMY STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/221-A
(POIGAIPATTY) 		2916004000NRG23201020221883631 21/10/2022 SANTHANA LAKSHMI 2916004WL070756 SANTHANA LAKSHMI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 SANTHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-012-012/224-A
(POIGAIPATTY) 		2916004000NRG23201020221883632 21/10/2022 THANGAM 2916004WL070756 THANGAM 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 THANGAM STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/225-A
(POIGAIPATTY) 		2916004000NRG23201020221883633 21/10/2022 VIJAYA 2916004WL070756 VIJAYA 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 VIJAYA STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/484-A
(POIGAIPATTY) 		2916004000NRG23201020221883635 21/10/2022 ALAGUMANI 2916004WL070756 ALAGUMANI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 ALAGUMANI CANARA BANK(508532)
30 MANAPPARAI TN-16-004-012-012/492-A
(POIGAIPATTY) 		2916004000NRG23201020221883636 21/10/2022 ANTHONYAMMAL 2916004WL070756 ANTHONYAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 ANTHONYAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/494-A
(POIGAIPATTY) 		2916004000NRG23201020221883637 21/10/2022 JOSPHIN SAGAYARANI 2916004WL070756 JOSPHIN SAGAYARANI 00415 SBIN0000995 1000 1000 Processed 29/10/2022 014731413 JOSPHIN SAGAYARANI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/520-A
(POIGAIPATTY) 		2916004000NRG23201020221883638 21/10/2022 KULANTHAIAMMAL 2916004WL070756 KULANTHAIAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 KULANTHAIAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/536-A
(POIGAIPATTY) 		2916004000NRG23201020221883639 21/10/2022 KULANDAITHERES 2916004WL070756 KULANDAITHERES 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 KULANDAITHERES STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/571-A
(POIGAIPATTY) 		2916004000NRG23201020221883641 21/10/2022 MARIYASELVAM 2916004WL070756 MARIYASELVAM 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 MARIYASELVAM STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/582-A
(POIGAIPATTY) 		2916004000NRG23201020221883642 21/10/2022 DHANALAKSHMI 2916004WL070756 DHANALAKSHMI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 DHANALAKSHMI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/585-A
(POIGAIPATTY) 		2916004000NRG23201020221883644 21/10/2022 ANJAMMAL 2916004WL070756 ANJAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 ANJAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/586-A
(POIGAIPATTY) 		2916004000NRG23201020221883645 21/10/2022 A. PAPPA 2916004WL070756 A. PAPPA 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 A. PAPPA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-012-012/605-A
(POIGAIPATTY) 		2916004000NRG23201020221883646 21/10/2022 KARUTHAMANI 2916004WL070756 KARUTHAMANI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-012-012/606-A
(POIGAIPATTY) 		2916004000NRG23201020221883647 21/10/2022 MALARKODI 2916004WL070756 MALARKODI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 MALARKODI STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/63-A
(POIGAIPATTY) 		2916004000NRG23201020221883648 21/10/2022 SELLAMMAL 2916004WL070756 SELLAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 SELLAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/634-A
(POIGAIPATTY) 		2916004000NRG23201020221883649 21/10/2022 ANTHONISAMY 2916004WL070756 ANTHONISAMY 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 ANTHONISAMY INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-012-012/64-A
(POIGAIPATTY) 		2916004000NRG23201020221883650 21/10/2022 SEVATHAMMAL 2916004WL070756 SEVATHAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 SEVATHAMMAL STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/640-A
(POIGAIPATTY) 		2916004000NRG23201020221883651 21/10/2022 JOHN PARIS 2916004WL070756 JOHN PARIS 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 JOHN PARIS GENERAL POST OFFICE(607245)
44 MANAPPARAI TN-16-004-012-012/65-A
(POIGAIPATTY) 		2916004000NRG23201020221883652 21/10/2022 CHELLAMMAL 2916004WL070756 CHELLAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 CHELLAMMAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/650-A
(POIGAIPATTY) 		2916004000NRG23201020221883653 21/10/2022 ANANATHI 2916004WL070756 ANANATHI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 ANANATHI STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/659-A
(POIGAIPATTY) 		2916004000NRG23201020221883654 21/10/2022 INNASIAMMAL 2916004WL070756 INNASIAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 INNASIAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/742-A
(POIGAIPATTY) 		2916004000NRG23201020221883657 21/10/2022 KANNAMMAL 2916004WL070756 KANNAMMAL 00415 SBIN0000995 1686 1686 Processed 29/10/2022 014731413 KANNAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/762-A
(POIGAIPATTY) 		2916004000NRG23201020221883658 21/10/2022 MAHESWARI 2916004WL070756 MAHESWARI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 MAHESWARI STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/763-A
(POIGAIPATTY) 		2916004000NRG23201020221883659 21/10/2022 SHANTHI 2916004WL070756 SHANTHI 00415 SBIN0000995 1000 1000 Processed 29/10/2022 014731413 SHANTHI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/85-A
(POIGAIPATTY) 		2916004000NRG23201020221883660 21/10/2022 SELVI 2916004WL070756 SELVI 00415 SBIN0000995 1686 1686 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANAPPARAI TN-16-004-012-012/856-A
(POIGAIPATTY) 		2916004000NRG23201020221883661 21/10/2022 PONNARASI 2916004WL070756 PONNARASI 00415 SBIN0000995 1000 1000 Processed 29/10/2022 014731413 PONNARASI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/858-A
(POIGAIPATTY) 		2916004000NRG23201020221883662 21/10/2022 THANGAMANI 2916004WL070756 THANGAMANI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 THANGAMANI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-019/1508-A
(POIGAIPATTY) 		2916004000NRG23201020221883664 21/10/2022 Manimegalai 2916004WL070756 Manimegalai 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Manimegalai STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-019/1688-A
(POIGAIPATTY) 		2916004000NRG23201020221883665 21/10/2022 AROKIYAMMAL 2916004WL070756 AROKIYAMMAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 AROKIYAMMAL STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-019/1746-A
(POIGAIPATTY) 		2916004000NRG23201020221883666 21/10/2022 MURUGESWARI 2916004WL070756 MURUGESWARI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 MURUGESWARI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-019/1833-A
(POIGAIPATTY) 		2916004000NRG23201020221883667 21/10/2022 Rasathi 2916004WL070756 Rasathi 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Rasathi STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-019/1834-A
(POIGAIPATTY) 		2916004000NRG23201020221883668 21/10/2022 Amutha 2916004WL070756 Amutha 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 Amutha STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-019/1838-A
(POIGAIPATTY) 		2916004000NRG23201020221883669 21/10/2022 PERIYAKKAL 2916004WL070756 PERIYAKKAL 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 PERIYAKKAL STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-019/1839-A
(POIGAIPATTY) 		2916004000NRG23201020221883670 21/10/2022 ELANGESWARI 2916004WL070756 ELANGESWARI 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 ELANGESWARI STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-019/1923-A
(POIGAIPATTY) 		2916004000NRG23201020221883671 21/10/2022 NATHIYA 2916004WL070756 NATHIYA 00415 SBIN0000995 1200 1200 Processed 29/10/2022 014731413 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 71772 71772
Total 71772 71772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_211022APB_FTO_1047018 State Bank of India SBIN0000995 Manaparai 15400
2 MANAPPARAI TN2916004_211022APB_FTO_1047018 State Bank of India SBIN0000995 MANAPPARAI 56372

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