Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635712
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-16-004-012-012/1072-A
(POIGAIPATTY) 		2916004000NRG23090320233517729 09/03/2023 SANTHANAM 2916004WL106200 SANTHANAM 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005717215 SANTHANAM STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1074-A
(POIGAIPATTY) 		2916004000NRG23090320233517730 09/03/2023 SELLAKKANNU 2916004WL106200 SELLAKKANNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SELLAKKANNU STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/1079-A
(POIGAIPATTY) 		2916004000NRG23090320233517731 09/03/2023 KANNAMMAL 2916004WL106200 KANNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KANNAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/1172-A
(POIGAIPATTY) 		2916004000NRG23090320233517732 09/03/2023 RAJESHWARI 2916004WL106200 RAJESHWARI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RAJESHWARI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/1199-A
(POIGAIPATTY) 		2916004000NRG23090320233517733 09/03/2023 ANJALAI 2916004WL106200 ANJALAI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ANJALAI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/12-A
(POIGAIPATTY) 		2916004000NRG23090320233517734 09/03/2023 ALAGAMMAL 2916004WL106200 ALAGAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/1202-A
(POIGAIPATTY) 		2916004000NRG23090320233517735 09/03/2023 LAKSHMI 2916004WL106200 LAKSHMI 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-012-012/1204-A
(POIGAIPATTY) 		2916004000NRG23090320233517736 09/03/2023 KARUTHAKANNU 2916004WL106200 KARUTHAKANNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KARUTHAKANNU STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/1205-A
(POIGAIPATTY) 		2916004000NRG23090320233517737 09/03/2023 LAKSHMI 2916004WL106200 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/1238-A
(POIGAIPATTY) 		2916004000NRG23090320233517738 09/03/2023 SELVARANI 2916004WL106200 SELVARANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SELVARANI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1249-A
(POIGAIPATTY) 		2916004000NRG23090320233517739 09/03/2023 CHELLAKANNU 2916004WL106200 CHELLAKANNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHELLAKANNU STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1300-A
(POIGAIPATTY) 		2916004000NRG23090320233517740 09/03/2023 PITCHAIYAMMAL 2916004WL106200 PITCHAIYAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/1303-A
(POIGAIPATTY) 		2916004000NRG23090320233517741 09/03/2023 VIJAYA 2916004WL106200 VIJAYA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/1321-A
(POIGAIPATTY) 		2916004000NRG23090320233517742 09/03/2023 ROSEMARY 2916004WL106200 ROSEMARY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ROSEMARY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1325-A
(POIGAIPATTY) 		2916004000NRG23090320233517743 09/03/2023 AMIRTHAM 2916004WL106200 AMIRTHAM 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 AMIRTHAM STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1326-A
(POIGAIPATTY) 		2916004000NRG23090320233517744 09/03/2023 POOMADEVI 2916004WL106200 POOMADEVI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 POOMADEVI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/133-A
(POIGAIPATTY) 		2916004000NRG23090320233517745 09/03/2023 CHITRANI 2916004WL106200 CHITRANI 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005717215 CHITRANI STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/1331-A
(POIGAIPATTY) 		2916004000NRG23090320233517746 09/03/2023 SELVI 2916004WL106200 SELVI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/1334-A
(POIGAIPATTY) 		2916004000NRG23090320233517747 09/03/2023 YOGAVALLI 2916004WL106200 YOGAVALLI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 YOGAVALLI GENERAL POST OFFICE(607245)
20 MANAPPARAI TN-16-004-012-012/1335-A
(POIGAIPATTY) 		2916004000NRG23090320233517748 09/03/2023 KANNAMMAL 2916004WL106200 KANNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 KANNAMMAL STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/1345-a
(POIGAIPATTY) 		2916004000NRG23090320233517749 09/03/2023 ANJALAI 2916004WL106200 ANJALAI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 ANJALAI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-012-012/145-A
(POIGAIPATTY) 		2916004000NRG23090320233517750 09/03/2023 MALAR 2916004WL106200 MALAR 00415 SBIN0000995 280 280 Processed 02/04/2023 005717215 MALAR STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/146-A
(POIGAIPATTY) 		2916004000NRG23090320233517751 09/03/2023 CHANDRA 2916004WL106200 CHANDRA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHANDRA STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/1478-A
(POIGAIPATTY) 		2916004000NRG23090320233517752 09/03/2023 RAJAMMAL 2916004WL106200 RAJAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RAJAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/150-A
(POIGAIPATTY) 		2916004000NRG23090320233517753 09/03/2023 ACHIAMMAL 2916004WL106200 ACHIAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ACHIAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/153-A
(POIGAIPATTY) 		2916004000NRG23090320233517754 09/03/2023 AMARAVATHI 2916004WL106200 AMARAVATHI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 AMARAVATHI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/154-A
(POIGAIPATTY) 		2916004000NRG23090320233517755 09/03/2023 CHINNAPONNU 2916004WL106200 CHINNAPONNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNAPONNU INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-012-012/158-A
(POIGAIPATTY) 		2916004000NRG23090320233517756 09/03/2023 KRISHNAN 2916004WL106200 KRISHNAN 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005717215 KRISHNAN STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/159-A
(POIGAIPATTY) 		2916004000NRG23090320233517757 09/03/2023 SEVATHAMANI 2916004WL106200 SEVATHAMANI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SEVATHAMANI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/160-A
(POIGAIPATTY) 		2916004000NRG23090320233517758 09/03/2023 SAROJA 2916004WL106200 SAROJA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/162-A
(POIGAIPATTY) 		2916004000NRG23090320233517759 09/03/2023 RASAMMAL 2916004WL106200 RASAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 RASAMMAL STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/163-A
(POIGAIPATTY) 		2916004000NRG23090320233517760 09/03/2023 CHELLAM 2916004WL106200 CHELLAM 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHELLAM STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/24-A
(POIGAIPATTY) 		2916004000NRG23090320233517761 09/03/2023 DHANNAM 2916004WL106200 DHANNAM 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 DHANNAM STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/284-A
(POIGAIPATTY) 		2916004000NRG23090320233517762 09/03/2023 PALANIAMMAL 2916004WL106200 PALANIAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PALANIAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/285-A
(POIGAIPATTY) 		2916004000NRG23090320233517763 09/03/2023 VELLAIAMMAL 2916004WL106200 VELLAIAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VELLAIAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/286-A
(POIGAIPATTY) 		2916004000NRG23090320233517764 09/03/2023 ADAIKAMMAL 2916004WL106200 ADAIKAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ADAIKAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/29-A
(POIGAIPATTY) 		2916004000NRG23090320233517765 09/03/2023 VELLAIAMMAL 2916004WL106200 VELLAIAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VELLAIAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/290-A
(POIGAIPATTY) 		2916004000NRG23090320233517766 09/03/2023 P. DURAI 2916004WL106200 P. DURAI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 P. DURAI CANARA BANK(508532)
39 MANAPPARAI TN-16-004-012-012/291-A
(POIGAIPATTY) 		2916004000NRG23090320233517767 09/03/2023 PONNAMMAL 2916004WL106200 PONNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PONNAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/292-A
(POIGAIPATTY) 		2916004000NRG23090320233517768 09/03/2023 SELLAKANNU 2916004WL106200 SELLAKANNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SELLAKANNU STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/293-A
(POIGAIPATTY) 		2916004000NRG23090320233517769 09/03/2023 PACHAIAMMAL 2916004WL106200 PACHAIAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PACHAIAMMAL STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/296-A
(POIGAIPATTY) 		2916004000NRG23090320233517770 09/03/2023 GANTHIMATHI 2916004WL106200 GANTHIMATHI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 GANTHIMATHI STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/297-A
(POIGAIPATTY) 		2916004000NRG23090320233517771 09/03/2023 ANJALAI 2916004WL106200 ANJALAI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ANJALAI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/298-A
(POIGAIPATTY) 		2916004000NRG23090320233517772 09/03/2023 SUBULAKSHMI 2916004WL106200 SUBULAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SUBULAKSHMI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-012-012/299-A
(POIGAIPATTY) 		2916004000NRG23090320233517773 09/03/2023 PERIYASAMY 2916004WL106200 PERIYASAMY 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005717215 PERIYASAMY STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-012/30-A
(POIGAIPATTY) 		2916004000NRG23090320233517774 09/03/2023 CHINNAPONNU 2916004WL106200 CHINNAPONNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNAPONNU STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/301-A
(POIGAIPATTY) 		2916004000NRG23090320233517775 09/03/2023 SELVI 2916004WL106200 SELVI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-012/302-A
(POIGAIPATTY) 		2916004000NRG23090320233517776 09/03/2023 ILANJIYAM 2916004WL106200 ILANJIYAM 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ILANJIYAM STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/303-A
(POIGAIPATTY) 		2916004000NRG23090320233517777 09/03/2023 VALLIKANNU 2916004WL106200 VALLIKANNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VALLIKANNU STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/304-A
(POIGAIPATTY) 		2916004000NRG23090320233517778 09/03/2023 SHANTHI 2916004WL106200 SHANTHI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 SHANTHI STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/306-A
(POIGAIPATTY) 		2916004000NRG23090320233517779 09/03/2023 PERUMAYEE 2916004WL106200 PERUMAYEE 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PERUMAYEE STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/309-A
(POIGAIPATTY) 		2916004000NRG23090320233517780 09/03/2023 S. MEENATSHI 2916004WL106200 S. MEENATSHI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 S. MEENATSHI STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/310-A
(POIGAIPATTY) 		2916004000NRG23090320233517781 09/03/2023 SUDHA 2916004WL106200 SUDHA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SUDHA STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/311-A
(POIGAIPATTY) 		2916004000NRG23090320233517782 09/03/2023 PAPPATHY 2916004WL106200 PAPPATHY 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PAPPATHY STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/313-A
(POIGAIPATTY) 		2916004000NRG23090320233517783 09/03/2023 CHINNAMMAL 2916004WL106200 CHINNAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/314-A
(POIGAIPATTY) 		2916004000NRG23090320233517784 09/03/2023 ANJAMMAL 2916004WL106200 ANJAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/315-A
(POIGAIPATTY) 		2916004000NRG23090320233517785 09/03/2023 VANITHA 2916004WL106200 VANITHA 00415 SBIN0000995 840 840 Processed 02/04/2023 005717215 VANITHA PALLAVAN GRAMA BANK(607052)
58 MANAPPARAI TN-16-004-012-012/316-A
(POIGAIPATTY) 		2916004000NRG23090320233517786 09/03/2023 NALLAMMAL 2916004WL106200 NALLAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 NALLAMMAL STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/317-A
(POIGAIPATTY) 		2916004000NRG23090320233517787 09/03/2023 PALANIAMMAL 2916004WL106200 PALANIAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 PALANIAMMAL STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/318-A
(POIGAIPATTY) 		2916004000NRG23090320233517788 09/03/2023 SUSILA 2916004WL106200 SUSILA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 SUSILA STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/33-A
(POIGAIPATTY) 		2916004000NRG23090320233517789 09/03/2023 MUTHAMMAL 2916004WL106200 MUTHAMMAL 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 MUTHAMMAL STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/477-A
(POIGAIPATTY) 		2916004000NRG23090320233517790 09/03/2023 LAKSHMI 2916004WL106200 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/682-A
(POIGAIPATTY) 		2916004000NRG23090320233517791 09/03/2023 ARAYEE 2916004WL106200 ARAYEE 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 ARAYEE STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/725-A
(POIGAIPATTY) 		2916004000NRG23090320233517792 09/03/2023 VASANTHA 2916004WL106200 VASANTHA 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/773-A
(POIGAIPATTY) 		2916004000NRG23090320233517793 09/03/2023 CHINNAKKANNU 2916004WL106200 CHINNAKKANNU 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 CHINNAKKANNU STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/774-A
(POIGAIPATTY) 		2916004000NRG23090320233517794 09/03/2023 LAKSHMI 2916004WL106200 LAKSHMI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-019/1496-A
(POIGAIPATTY) 		2916004000NRG23090320233517795 09/03/2023 Anjalai 2916004WL106200 Anjalai 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Anjalai STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-022/1498-A
(POIGAIPATTY) 		2916004000NRG23090320233517796 09/03/2023 Devi 2916004WL106200 Devi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Devi STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-022/1502-A
(POIGAIPATTY) 		2916004000NRG23090320233517797 09/03/2023 Lakshmi 2916004WL106200 Lakshmi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-022/1504-A
(POIGAIPATTY) 		2916004000NRG23090320233517798 09/03/2023 GOMATHI 2916004WL106200 GOMATHI 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 GOMATHI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-012-022/1505-A
(POIGAIPATTY) 		2916004000NRG23090320233517799 09/03/2023 Vijaya Lakshmi 2916004WL106200 Vijaya Lakshmi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Vijaya Lakshmi STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-012-022/1515-A
(POIGAIPATTY) 		2916004000NRG23090320233517800 09/03/2023 KAVITHA 2916004WL106200 KAVITHA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 KAVITHA STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-012-022/1518
(POIGAIPATTY) 		2916004000NRG23090320233517801 09/03/2023 NALLAMUTHU 2916004WL106200 NALLAMUTHU 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005717215 NALLAMUTHU STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-012-022/1533-A
(POIGAIPATTY) 		2916004000NRG23090320233517802 09/03/2023 Esthar samathanam 2916004WL106200 Esthar samathanam 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Esthar samathanam STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-012-022/1542-A
(POIGAIPATTY) 		2916004000NRG23090320233517803 09/03/2023 Muthammal 2916004WL106200 Muthammal 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Muthammal STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-012-022/1545-A
(POIGAIPATTY) 		2916004000NRG23090320233517804 09/03/2023 Anjammal 2916004WL106200 Anjammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Anjammal GENERAL POST OFFICE(607245)
77 MANAPPARAI TN-16-004-012-022/1553-A
(POIGAIPATTY) 		2916004000NRG23090320233517805 09/03/2023 Muthammal 2916004WL106200 Muthammal 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Muthammal STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-012-022/1554-A
(POIGAIPATTY) 		2916004000NRG23090320233517806 09/03/2023 Chinna thangam 2916004WL106200 Chinna thangam 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Chinna thangam STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-012-022/1555-A
(POIGAIPATTY) 		2916004000NRG23090320233517807 09/03/2023 Dhanam 2916004WL106200 Dhanam 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Dhanam STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-012-022/1560-A
(POIGAIPATTY) 		2916004000NRG23090320233517808 09/03/2023 Lakshmi 2916004WL106200 Lakshmi 00415 SBIN0000995 1680 1680 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-012-022/1576-A
(POIGAIPATTY) 		2916004000NRG23090320233517809 09/03/2023 Ammakannu 2916004WL106200 Ammakannu 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Ammakannu STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-012-022/1678-A
(POIGAIPATTY) 		2916004000NRG23090320233517810 09/03/2023 Savariyammal 2916004WL106200 Savariyammal 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Savariyammal STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-012-022/1695-A
(POIGAIPATTY) 		2916004000NRG23090320233517811 09/03/2023 Pakkiyam 2916004WL106200 Pakkiyam 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Pakkiyam STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-012-022/1697-A
(POIGAIPATTY) 		2916004000NRG23090320233517812 09/03/2023 Retthina 2916004WL106200 Retthina 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Retthina BANK OF INDIA(508505)
85 MANAPPARAI TN-16-004-012-022/1711-A
(POIGAIPATTY) 		2916004000NRG23090320233517813 09/03/2023 Selvi 2916004WL106200 Selvi 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005717215 Selvi STATE BANK OF INDIA(508548)
86 MANAPPARAI TN-16-004-012-022/1727-A
(POIGAIPATTY) 		2916004000NRG23090320233517814 09/03/2023 Anjalai Devi 2916004WL106200 Anjalai Devi 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Anjalai Devi STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-012-022/1728-A
(POIGAIPATTY) 		2916004000NRG23090320233517815 09/03/2023 Periyammal 2916004WL106200 Periyammal 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 Periyammal STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-012-022/1729-A
(POIGAIPATTY) 		2916004000NRG23090320233517816 09/03/2023 Thulasi 2916004WL106200 Thulasi 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Thulasi STATE BANK OF INDIA(508548)
89 MANAPPARAI TN-16-004-012-022/1730-A
(POIGAIPATTY) 		2916004000NRG23090320233517817 09/03/2023 Sarasu 2916004WL106200 Sarasu 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Sarasu STATE BANK OF INDIA(508548)
90 MANAPPARAI TN-16-004-012-022/1731-A
(POIGAIPATTY) 		2916004000NRG23090320233517818 09/03/2023 Janagi 2916004WL106200 Janagi 00415 SBIN0000995 840 840 Processed 02/04/2023 005717215 Janagi STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-012-022/1732-A
(POIGAIPATTY) 		2916004000NRG23090320233517819 09/03/2023 Sarasu 2916004WL106200 Sarasu 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Sarasu STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-012-022/1736-A
(POIGAIPATTY) 		2916004000NRG23090320233517820 09/03/2023 karthika 2916004WL106200 karthika 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 karthika BANK OF INDIA(508505)
93 MANAPPARAI TN-16-004-012-022/1743-A
(POIGAIPATTY) 		2916004000NRG23090320233517821 09/03/2023 Dhanam 2916004WL106200 Dhanam 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Dhanam BANK OF INDIA(508505)
94 MANAPPARAI TN-16-004-012-022/1744-A
(POIGAIPATTY) 		2916004000NRG23090320233517822 09/03/2023 Ponnammal 2916004WL106200 Ponnammal 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 Ponnammal STATE BANK OF INDIA(508548)
95 MANAPPARAI TN-16-004-012-022/1745-A
(POIGAIPATTY) 		2916004000NRG23090320233517823 09/03/2023 Suganya 2916004WL106200 Suganya 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Suganya INDIAN BANK(607105)
96 MANAPPARAI TN-16-004-012-022/1770-A
(POIGAIPATTY) 		2916004000NRG23090320233517824 09/03/2023 Chinnammal 2916004WL106200 Chinnammal 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Chinnammal STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-012-022/1781
(POIGAIPATTY) 		2916004000NRG23090320233517825 09/03/2023 Rasathi 2916004WL106200 Rasathi 00415 SBIN0000995 840 840 Processed 02/04/2023 005717215 Rasathi BANK OF INDIA(508505)
98 MANAPPARAI TN-16-004-012-022/1789-A
(POIGAIPATTY) 		2916004000NRG23090320233517826 09/03/2023 Alagammal 2916004WL106200 Alagammal 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Alagammal STATE BANK OF INDIA(508548)
99 MANAPPARAI TN-16-004-012-022/1818-A
(POIGAIPATTY) 		2916004000NRG23090320233517827 09/03/2023 Vallikannu 2916004WL106200 Vallikannu 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Vallikannu STATE BANK OF INDIA(508548)
100 MANAPPARAI TN-16-004-012-022/1819-A
(POIGAIPATTY) 		2916004000NRG23090320233517828 09/03/2023 Santhi 2916004WL106200 Santhi 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Santhi STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-012-022/1832-A
(POIGAIPATTY) 		2916004000NRG23090320233517829 09/03/2023 Ponnarasi 2916004WL106200 Ponnarasi 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 Ponnarasi STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-012-022/1898-A
(POIGAIPATTY) 		2916004000NRG23090320233517830 09/03/2023 PERIYAMMAL 2916004WL106200 PERIYAMMAL 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 PERIYAMMAL STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-012-022/1899-A
(POIGAIPATTY) 		2916004000NRG23090320233517831 09/03/2023 JOTHI 2916004WL106200 JOTHI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 JOTHI STATE BANK OF INDIA(508548)
104 MANAPPARAI TN-16-004-012-022/1908-A
(POIGAIPATTY) 		2916004000NRG23090320233517832 09/03/2023 MARIYA SELVAM 2916004WL106200 MARIYA SELVAM 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 MARIYA SELVAM STATE BANK OF INDIA(508548)
105 MANAPPARAI TN-16-004-012-022/1948-A
(POIGAIPATTY) 		2916004000NRG23090320233517833 09/03/2023 RANJITHAM 2916004WL106200 RANJITHAM 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 RANJITHAM STATE BANK OF INDIA(508548)
106 MANAPPARAI TN-16-004-012-022/1949-A
(POIGAIPATTY) 		2916004000NRG23090320233517834 09/03/2023 AROCKIYASELVI 2916004WL106200 AROCKIYASELVI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 AROCKIYASELVI STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-012-022/1950-A
(POIGAIPATTY) 		2916004000NRG23090320233517835 09/03/2023 AMUTHA 2916004WL106200 AMUTHA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 AMUTHA STATE BANK OF INDIA(508548)
108 MANAPPARAI TN-16-004-012-022/1953-A
(POIGAIPATTY) 		2916004000NRG23090320233517836 09/03/2023 LAKSHMI 2916004WL106200 LAKSHMI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-012-022/1954-A
(POIGAIPATTY) 		2916004000NRG23090320233517837 09/03/2023 SOOSAIREJINAMARY 2916004WL106200 SOOSAIREJINAMARY 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 SOOSAIREJINAMARY STATE BANK OF INDIA(508548)
110 MANAPPARAI TN-16-004-012-022/1955-A
(POIGAIPATTY) 		2916004000NRG23090320233517838 09/03/2023 KALYANI 2916004WL106200 KALYANI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 KALYANI BANK OF INDIA(508505)
111 MANAPPARAI TN-16-004-012-022/1957-A
(POIGAIPATTY) 		2916004000NRG23090320233517839 09/03/2023 ANJAMMAL 2916004WL106200 ANJAMMAL 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 ANJAMMAL STATE BANK OF INDIA(508548)
112 MANAPPARAI TN-16-004-012-022/1959-A
(POIGAIPATTY) 		2916004000NRG23090320233517840 09/03/2023 KANIMOZHI 2916004WL106200 KANIMOZHI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 KANIMOZHI STATE BANK OF INDIA(508548)
113 MANAPPARAI TN-16-004-012-022/1961-A
(POIGAIPATTY) 		2916004000NRG23090320233517841 09/03/2023 PERIYAMMAL 2916004WL106200 PERIYAMMAL 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 PERIYAMMAL STATE BANK OF INDIA(508548)
114 MANAPPARAI TN-16-004-012-022/1974-A
(POIGAIPATTY) 		2916004000NRG23090320233517842 09/03/2023 SASIKALA 2916004WL106200 SASIKALA 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 SASIKALA BANK OF INDIA(508505)
115 MANAPPARAI TN-16-004-012-022/1975-A
(POIGAIPATTY) 		2916004000NRG23090320233517843 09/03/2023 LATHA 2916004WL106200 LATHA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 LATHA STATE BANK OF INDIA(508548)
116 MANAPPARAI TN-16-004-012-022/2015-A
(POIGAIPATTY) 		2916004000NRG23090320233517844 09/03/2023 KAVITHA 2916004WL106200 KAVITHA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 KAVITHA STATE BANK OF INDIA(508548)
117 MANAPPARAI TN-16-004-012-022/2040-A
(POIGAIPATTY) 		2916004000NRG23090320233517845 09/03/2023 JANAKI 2916004WL106200 JANAKI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 JANAKI BANK OF INDIA(508505)
118 MANAPPARAI TN-16-004-012-022/2062-A
(POIGAIPATTY) 		2916004000NRG23090320233517846 09/03/2023 SARASWATHI 2916004WL106200 SARASWATHI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 SARASWATHI STATE BANK OF INDIA(508548)
119 MANAPPARAI TN-16-004-012-022/2067-A
(POIGAIPATTY) 		2916004000NRG23090320233517847 09/03/2023 RATHIKA 2916004WL106200 RATHIKA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 RATHIKA STATE BANK OF INDIA(508548)
120 MANAPPARAI TN-16-004-012-022/2108-A
(POIGAIPATTY) 		2916004000NRG23090320233517848 09/03/2023 VIJAYASHANTHI 2916004WL106200 VIJAYASHANTHI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 VIJAYASHANTHI CANARA BANK(508532)
121 MANAPPARAI TN-16-004-012-022/2119-A
(POIGAIPATTY) 		2916004000NRG23090320233517849 09/03/2023 VIJAYA 2916004WL106200 VIJAYA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-012-022/2120-A
(POIGAIPATTY) 		2916004000NRG23090320233517850 09/03/2023 KALAISELVI 2916004WL106200 KALAISELVI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 KALAISELVI STATE BANK OF INDIA(508548)
123 MANAPPARAI TN-16-004-012-022/2123-A
(POIGAIPATTY) 		2916004000NRG23090320233517851 09/03/2023 RAJESWARI 2916004WL106200 RAJESWARI 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 RAJESWARI STATE BANK OF INDIA(508548)
124 MANAPPARAI TN-16-004-012-022/2128-A
(POIGAIPATTY) 		2916004000NRG23090320233517852 09/03/2023 LAKSHMI 2916004WL106200 LAKSHMI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
125 MANAPPARAI TN-16-004-012-022/2142-A
(POIGAIPATTY) 		2916004000NRG23090320233517853 09/03/2023 PALANIYAMMAL 2916004WL106200 PALANIYAMMAL 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 PALANIYAMMAL STATE BANK OF INDIA(508548)
126 MANAPPARAI TN-16-004-012-022/2154-A
(POIGAIPATTY) 		2916004000NRG23090320233517854 09/03/2023 SANGEETHA 2916004WL106200 SANGEETHA 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 SANGEETHA STATE BANK OF INDIA(508548)
127 MANAPPARAI TN-16-004-012-022/2155-A
(POIGAIPATTY) 		2916004000NRG23090320233517855 09/03/2023 JEYA 2916004WL106200 JEYA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 JEYA STATE BANK OF INDIA(508548)
128 MANAPPARAI TN-16-004-012-022/2157-A
(POIGAIPATTY) 		2916004000NRG23090320233517856 09/03/2023 MEENAKSHI 2916004WL106200 MEENAKSHI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 MEENAKSHI STATE BANK OF INDIA(508548)
129 MANAPPARAI TN-16-004-012-022/2174-A
(POIGAIPATTY) 		2916004000NRG23090320233517857 09/03/2023 VIJAYA 2916004WL106200 VIJAYA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
130 MANAPPARAI TN-16-004-012-022/2178-A
(POIGAIPATTY) 		2916004000NRG23090320233517858 09/03/2023 SUNDARI 2916004WL106200 SUNDARI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 SUNDARI STATE BANK OF INDIA(508548)
131 MANAPPARAI TN-16-004-012-022/2194-A
(POIGAIPATTY) 		2916004000NRG23090320233517859 09/03/2023 KARTHIKA 2916004WL106200 KARTHIKA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 KARTHIKA INDIAN BANK(607105)
132 MANAPPARAI TN-16-004-012-022/2195-A
(POIGAIPATTY) 		2916004000NRG23090320233517860 09/03/2023 MANOJINI 2916004WL106200 MANOJINI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 MANOJINI BANK OF INDIA(508505)
133 MANAPPARAI TN-16-004-012-022/2234-A
(POIGAIPATTY) 		2916004000NRG23090320233517861 09/03/2023 JEYARANI 2916004WL106200 JEYARANI 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 JEYARANI BANK OF INDIA(508505)
134 MANAPPARAI TN-16-004-012-022/2235-A
(POIGAIPATTY) 		2916004000NRG23090320233517862 09/03/2023 JESTIN PUSHPARANI 2916004WL106200 JESTIN PUSHPARANI 00415 SBIN0000995 1120 1120 Processed 02/04/2023 005717215 JESTIN PUSHPARANI STATE BANK OF INDIA(508548)
135 MANAPPARAI TN-16-004-012-022/2236-A
(POIGAIPATTY) 		2916004000NRG23090320233517863 09/03/2023 DEEPA 2916004WL106200 DEEPA 00415 SBIN0000995 1400 1400 Processed 02/04/2023 005717215 DEEPA BANK OF INDIA(508505)
SubTotal 202750 202750
Total 202750 202750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090323APB_FTO_1635712 State Bank of India SBIN0000995 Manaparai 71965
2 MANAPPARAI TN2916004_090323APB_FTO_1635712 State Bank of India SBIN0000995 MANAPPARAI 130785

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