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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220722APB_FTO_582450
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-16-004-012-003/1830-A
(POIGAIPATTY) 		2916004000NRG23210720220818788 22/07/2022 sesammal 2916004WL037182 sesammal 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 sesammal STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-005/1869-A
(POIGAIPATTY) 		2916004000NRG23210720220818789 22/07/2022 KALA 2916004WL037182 KALA 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 KALA STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-006/1482-A
(POIGAIPATTY) 		2916004000NRG23210720220818790 22/07/2022 Lakshmi 2916004WL037182 Lakshmi 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 Lakshmi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-006/1483-A
(POIGAIPATTY) 		2916004000NRG23210720220818791 22/07/2022 Kulanthaitherasu 2916004WL037182 Kulanthaitherasu 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 Kulanthaitherasu STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-006/1495-A
(POIGAIPATTY) 		2916004000NRG23210720220818792 22/07/2022 Kalaiyarasi 2916004WL037182 Kalaiyarasi 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 Kalaiyarasi INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-012-006/1500-A
(POIGAIPATTY) 		2916004000NRG23210720220818793 22/07/2022 RAMU 2916004WL037182 RAMU 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 RAMU STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-006/1848-A
(POIGAIPATTY) 		2916004000NRG23210720220818794 22/07/2022 Pasumpon 2916004WL037182 Pasumpon 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 Pasumpon STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-006/1907-A
(POIGAIPATTY) 		2916004000NRG23210720220818795 22/07/2022 ROSELINESAGAYAMARY 2916004WL037182 ROSELINESAGAYAMARY 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 ROSELINESAGAYAMARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-006/1990-A
(POIGAIPATTY) 		2916004000NRG23210720220818797 22/07/2022 RAJAMMAL 2916004WL037182 RAJAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 RAJAMMAL INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-012-012/123-A
(POIGAIPATTY) 		2916004000NRG23210720220818807 22/07/2022 NALLAMMAL 2916004WL037182 NALLAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 NALLAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/13-A
(POIGAIPATTY) 		2916004000NRG23210720220818808 22/07/2022 VELANKANNI SELVI 2916004WL037182 VELANKANNI SELVI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 VELANKANNI SELVI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/136-A
(POIGAIPATTY) 		2916004000NRG23210720220818809 22/07/2022 THANGAM 2916004WL037182 THANGAM 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 THANGAM STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/143-A
(POIGAIPATTY) 		2916004000NRG23210720220818812 22/07/2022 SUDHA 2916004WL037182 SUDHA 00415 SBIN0000995 1150 1150 Processed 02/08/2022 013646206 SUDHA STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/16-A
(POIGAIPATTY) 		2916004000NRG23210720220818813 22/07/2022 SELVI 2916004WL037182 SELVI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 SELVI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/17-A
(POIGAIPATTY) 		2916004000NRG23210720220818814 22/07/2022 JEEVA 2916004WL037182 JEEVA 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 JEEVA INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-012-012/195-A
(POIGAIPATTY) 		2916004000NRG23210720220818815 22/07/2022 CHINNAMMAL 2916004WL037182 CHINNAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 CHINNAMMAL STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/207-A
(POIGAIPATTY) 		2916004000NRG23210720220818816 22/07/2022 KANNAMMAL 2916004WL037182 KANNAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 KANNAMMAL STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/208-A
(POIGAIPATTY) 		2916004000NRG23210720220818817 22/07/2022 CHINNAPONNU 2916004WL037182 CHINNAPONNU 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 CHINNAPONNU STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/212-A
(POIGAIPATTY) 		2916004000NRG23210720220818818 22/07/2022 CHINNAMMAL 2916004WL037182 CHINNAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 CHINNAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/216-A
(POIGAIPATTY) 		2916004000NRG23210720220818819 22/07/2022 DURAISAMY 2916004WL037182 DURAISAMY 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 DURAISAMY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/221-A
(POIGAIPATTY) 		2916004000NRG23210720220818820 22/07/2022 SANTHANA LAKSHMI 2916004WL037182 SANTHANA LAKSHMI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 SANTHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-012-012/224-A
(POIGAIPATTY) 		2916004000NRG23210720220818821 22/07/2022 THANGAM 2916004WL037182 THANGAM 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 THANGAM STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/225-A
(POIGAIPATTY) 		2916004000NRG23210720220818822 22/07/2022 VIJAYA 2916004WL037182 VIJAYA 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 VIJAYA STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/484-A
(POIGAIPATTY) 		2916004000NRG23210720220818824 22/07/2022 ALAGUMANI 2916004WL037182 ALAGUMANI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 ALAGUMANI CANARA BANK(508532)
25 MANAPPARAI TN-16-004-012-012/494-A
(POIGAIPATTY) 		2916004000NRG23210720220818825 22/07/2022 JOSPHIN SAGAYARANI 2916004WL037182 JOSPHIN SAGAYARANI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 JOSPHIN SAGAYARANI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/506-A
(POIGAIPATTY) 		2916004000NRG23210720220818826 22/07/2022 JAYARANI 2916004WL037182 JAYARANI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 JAYARANI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/582-A
(POIGAIPATTY) 		2916004000NRG23210720220818828 22/07/2022 DHANALAKSHMI 2916004WL037182 DHANALAKSHMI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 DHANALAKSHMI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/585-A
(POIGAIPATTY) 		2916004000NRG23210720220818830 22/07/2022 ANJAMMAL 2916004WL037182 ANJAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 ANJAMMAL STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/586-A
(POIGAIPATTY) 		2916004000NRG23210720220818831 22/07/2022 A. PAPPA 2916004WL037182 A. PAPPA 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 A. PAPPA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-012-012/6-A
(POIGAIPATTY) 		2916004000NRG23210720220818832 22/07/2022 PAPPA 2916004WL037182 PAPPA 00415 SBIN0000995 1150 1150 Processed 02/08/2022 013646206 PAPPA STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/605-A
(POIGAIPATTY) 		2916004000NRG23210720220818833 22/07/2022 KARUTHAMANI 2916004WL037182 KARUTHAMANI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-012-012/606-A
(POIGAIPATTY) 		2916004000NRG23210720220818834 22/07/2022 MALARKODI 2916004WL037182 MALARKODI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 MALARKODI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/63-A
(POIGAIPATTY) 		2916004000NRG23210720220818835 22/07/2022 SELLAMMAL 2916004WL037182 SELLAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 SELLAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/64-A
(POIGAIPATTY) 		2916004000NRG23210720220818836 22/07/2022 SEVATHAMMAL 2916004WL037182 SEVATHAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 SEVATHAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/65-A
(POIGAIPATTY) 		2916004000NRG23210720220818837 22/07/2022 CHELLAMMAL 2916004WL037182 CHELLAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 CHELLAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/650-A
(POIGAIPATTY) 		2916004000NRG23210720220818838 22/07/2022 ANANATHI 2916004WL037182 ANANATHI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 ANANATHI STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/659-A
(POIGAIPATTY) 		2916004000NRG23210720220818839 22/07/2022 INNASIAMMAL 2916004WL037182 INNASIAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 INNASIAMMAL STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/66-A
(POIGAIPATTY) 		2916004000NRG23210720220818840 22/07/2022 PONNAMMAL 2916004WL037182 PONNAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 PONNAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/742-A
(POIGAIPATTY) 		2916004000NRG23210720220818843 22/07/2022 KANNAMMAL 2916004WL037182 KANNAMMAL 00415 SBIN0000995 1686 1686 Processed 02/08/2022 013646206 KANNAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/762-A
(POIGAIPATTY) 		2916004000NRG23210720220818844 22/07/2022 MAHESWARI 2916004WL037182 MAHESWARI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 MAHESWARI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/763-A
(POIGAIPATTY) 		2916004000NRG23210720220818845 22/07/2022 SHANTHI 2916004WL037182 SHANTHI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 SHANTHI STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/85-A
(POIGAIPATTY) 		2916004000NRG23210720220818846 22/07/2022 SELVI 2916004WL037182 SELVI 00415 SBIN0000995 1686 1686 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANAPPARAI TN-16-004-012-012/856-A
(POIGAIPATTY) 		2916004000NRG23210720220818847 22/07/2022 PONNARASI 2916004WL037182 PONNARASI 00415 SBIN0000995 920 920 Processed 02/08/2022 013646206 PONNARASI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/858-A
(POIGAIPATTY) 		2916004000NRG23210720220818848 22/07/2022 THANGAMANI 2916004WL037182 THANGAMANI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 THANGAMANI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/99-A
(POIGAIPATTY) 		2916004000NRG23210720220818850 22/07/2022 SUSILA MARY 2916004WL037182 SUSILA MARY 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 SUSILA MARY STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-012-019/1508-A
(POIGAIPATTY) 		2916004000NRG23210720220818851 22/07/2022 Manimegalai 2916004WL037182 Manimegalai 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 Manimegalai STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-019/1688-A
(POIGAIPATTY) 		2916004000NRG23210720220818852 22/07/2022 AROKIYAMMAL 2916004WL037182 AROKIYAMMAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 AROKIYAMMAL STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-012-019/1746-A
(POIGAIPATTY) 		2916004000NRG23210720220818853 22/07/2022 MURUGESWARI 2916004WL037182 MURUGESWARI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 MURUGESWARI STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-019/1835-A
(POIGAIPATTY) 		2916004000NRG23210720220818854 22/07/2022 MuthuLakshmi 2916004WL037182 MuthuLakshmi 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 MuthuLakshmi STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-019/1838-A
(POIGAIPATTY) 		2916004000NRG23210720220818855 22/07/2022 PERIYAKKAL 2916004WL037182 PERIYAKKAL 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 PERIYAKKAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-019/1839-A
(POIGAIPATTY) 		2916004000NRG23210720220818856 22/07/2022 ELANGESWARI 2916004WL037182 ELANGESWARI 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 ELANGESWARI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-019/1923-A
(POIGAIPATTY) 		2916004000NRG23210720220818857 22/07/2022 NATHIYA 2916004WL037182 NATHIYA 00415 SBIN0000995 1380 1380 Processed 02/08/2022 013646206 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 71452 71452
Total 71452 71452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220722APB_FTO_582450 State Bank of India SBIN0000995 Manaparai 15870
2 MANAPPARAI TN2916004_220722APB_FTO_582450 State Bank of India SBIN0000995 MANAPPARAI 55582

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