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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461199
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-16-004-009-009/1226-A
(PANNAPATTY) 		2916004000NRG23190120232953018 19/01/2023 ANNALAKSHMI 2916004WL095681 ANNALAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ANNALAKSHMI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1518-A
(PANNAPATTY) 		2916004000NRG23190120232953019 19/01/2023 CHITRA 2916004WL095681 CHITRA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHITRA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1545-A
(PANNAPATTY) 		2916004000NRG23190120232953020 19/01/2023 SELVAM 2916004WL095681 SELVAM 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SELVAM BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1553-A
(PANNAPATTY) 		2916004000NRG23190120232953021 19/01/2023 PALANIAMMAL 2916004WL095681 PALANIAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PALANIAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1557-A
(PANNAPATTY) 		2916004000NRG23190120232953022 19/01/2023 ALAGUMANI 2916004WL095681 ALAGUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1698-A
(PANNAPATTY) 		2916004000NRG23190120232953023 19/01/2023 KANAGAVALLI 2916004WL095681 KANAGAVALLI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 KANAGAVALLI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1700-A
(PANNAPATTY) 		2916004000NRG23190120232953024 19/01/2023 ANJALAI 2916004WL095681 ANJALAI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ANJALAI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1701-A
(PANNAPATTY) 		2916004000NRG23190120232953025 19/01/2023 CHITRA 2916004WL095681 CHITRA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHITRA BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1702-A
(PANNAPATTY) 		2916004000NRG23190120232953026 19/01/2023 RAJAMMAL 2916004WL095681 RAJAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 RAJAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1705-A
(PANNAPATTY) 		2916004000NRG23190120232953027 19/01/2023 PERUMAYEE 2916004WL095681 PERUMAYEE 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PERUMAYEE BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1708-A
(PANNAPATTY) 		2916004000NRG23190120232953028 19/01/2023 AMUTHA 2916004WL095681 AMUTHA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 AMUTHA BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1716-A
(PANNAPATTY) 		2916004000NRG23190120232953029 19/01/2023 RAJAMMAL 2916004WL095681 RAJAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 RAJAMMAL BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/1952-A
(PANNAPATTY) 		2916004000NRG23190120232953030 19/01/2023 GOMATHI 2916004WL095681 GOMATHI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 GOMATHI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1953-A
(PANNAPATTY) 		2916004000NRG23190120232953031 19/01/2023 PAPPA 2916004WL095681 PAPPA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 PAPPA BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2194-A
(PANNAPATTY) 		2916004000NRG23190120232953033 19/01/2023 REGA 2916004WL095681 REGA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 REGA BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2657-A
(PANNAPATTY) 		2916004000NRG23190120232953034 19/01/2023 CHINNAMMAL 2916004WL095681 CHINNAMMAL 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHINNAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/375-A
(PANNAPATTY) 		2916004000NRG23190120232953035 19/01/2023 ALAGUMANI 2916004WL095681 ALAGUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/831-A
(PANNAPATTY) 		2916004000NRG23190120232953036 19/01/2023 AMMAKANNU 2916004WL095681 AMMAKANNU 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 AMMAKANNU BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-024/3426-A
(PANNAPATTY) 		2916004000NRG23190120232953037 19/01/2023 LAKSHMI 2916004WL095681 LAKSHMI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 LAKSHMI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-024/3443-A
(PANNAPATTY) 		2916004000NRG23190120232953038 19/01/2023 ALAGUMANI 2916004WL095681 ALAGUMANI 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 ALAGUMANI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-024/3622-A
(PANNAPATTY) 		2916004000NRG23190120232953039 19/01/2023 CHANDRA 2916004WL095681 CHANDRA 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 CHANDRA BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-024/3682-A
(PANNAPATTY) 		2916004000NRG23190120232953040 19/01/2023 SELVARAJ 2916004WL095681 SELVARAJ 00048 BKID0008314 800 800 Processed 02/02/2023 037265995 SELVARAJ BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-024/3763-A
(PANNAPATTY) 		2916004000NRG23190120232953041 19/01/2023 ELAVARASI 2916004WL095681 ELAVARASI 00048 BKID0008314 600 600 Processed 03/02/2023 037265995 ELAVARASI INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-009-024/3769-A
(PANNAPATTY) 		2916004000NRG23190120232953042 19/01/2023 SIVARANAJANI 2916004WL095681 SIVARANAJANI 00048 BKID0008314 800 800 Processed 03/02/2023 037265995 SIVARANAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19000 19000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461199 Bank of India BKID0008314 PANNANKOMBU 19000

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