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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1409370
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-16-004-020-006/511-A
(VADUGAPATTY) 		2916004000NRG23060120232814669 07/01/2023 Maheswari 2916004WL092838 Maheswari 00415 SBIN0000995 880 880 Processed 01/02/2023 018559404 Maheswari STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-020-006/542-A
(VADUGAPATTY) 		2916004000NRG23060120232814670 07/01/2023 Murugeswari 2916004WL092838 Murugeswari 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Murugeswari STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-020-006/549-A
(VADUGAPATTY) 		2916004000NRG23060120232814671 07/01/2023 Selvi 2916004WL092838 Selvi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-020-006/570-A
(VADUGAPATTY) 		2916004000NRG23060120232814672 07/01/2023 Saraswathy 2916004WL092838 Saraswathy 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Saraswathy STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-020-007/566-A
(VADUGAPATTY) 		2916004000NRG23060120232814674 07/01/2023 Revathy 2916004WL092838 Revathy 00415 SBIN0000995 1100 1100 Processed 02/02/2023 018559404 Revathy INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-020-020/136-A
(VADUGAPATTY) 		2916004000NRG23060120232814675 07/01/2023 Saraswathi 2916004WL092838 Saraswathi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Saraswathi STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-020-020/15-A
(VADUGAPATTY) 		2916004000NRG23060120232814676 07/01/2023 Rethinam 2916004WL092838 Rethinam 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Rethinam STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-020-020/158-A
(VADUGAPATTY) 		2916004000NRG23060120232814677 07/01/2023 Kamachi 2916004WL092838 Kamachi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Kamachi STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-020-020/16-A
(VADUGAPATTY) 		2916004000NRG23060120232814678 07/01/2023 Saroja 2916004WL092838 Saroja 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-020-020/160-A
(VADUGAPATTY) 		2916004000NRG23060120232814679 07/01/2023 CHELLAMMAL 2916004WL092838 CHELLAMMAL 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 CHELLAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-020-020/165-A
(VADUGAPATTY) 		2916004000NRG23060120232814680 07/01/2023 Chitra 2916004WL092838 Chitra 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-020-020/176-A
(VADUGAPATTY) 		2916004000NRG23060120232814681 07/01/2023 PANDIYAMMAL 2916004WL092838 PANDIYAMMAL 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 PANDIYAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-020-020/206-A
(VADUGAPATTY) 		2916004000NRG23060120232814682 07/01/2023 Rajeshwari 2916004WL092838 Rajeshwari 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Rajeshwari STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-020-020/22-A
(VADUGAPATTY) 		2916004000NRG23060120232814683 07/01/2023 PANJALAI 2916004WL092838 PANJALAI 00415 SBIN0000995 880 880 Processed 01/02/2023 018559404 PANJALAI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-020-020/23-A
(VADUGAPATTY) 		2916004000NRG23060120232814684 07/01/2023 PAPPATHI 2916004WL092838 PAPPATHI 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 PAPPATHI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-020-020/253-A
(VADUGAPATTY) 		2916004000NRG23060120232814685 07/01/2023 Tamilarasi 2916004WL092838 Tamilarasi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Tamilarasi STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-020-020/269-A
(VADUGAPATTY) 		2916004000NRG23060120232814686 07/01/2023 Muthulakshmi 2916004WL092838 Muthulakshmi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Muthulakshmi STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-020-020/280-A
(VADUGAPATTY) 		2916004000NRG23060120232814687 07/01/2023 CHINNAPONNU 2916004WL092838 CHINNAPONNU 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 CHINNAPONNU STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-020-020/314-A
(VADUGAPATTY) 		2916004000NRG23060120232814688 07/01/2023 Malar 2916004WL092838 Malar 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Malar STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-020-020/319-A
(VADUGAPATTY) 		2916004000NRG23060120232814689 07/01/2023 Chitra 2916004WL092838 Chitra 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-020-020/336-A
(VADUGAPATTY) 		2916004000NRG23060120232814690 07/01/2023 Selvi 2916004WL092838 Selvi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-020-020/337-A
(VADUGAPATTY) 		2916004000NRG23060120232814691 07/01/2023 Shanthi 2916004WL092838 Shanthi 00415 SBIN0000995 880 880 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-020-020/387-A
(VADUGAPATTY) 		2916004000NRG23060120232814692 07/01/2023 Vijayalakshmi 2916004WL092838 Vijayalakshmi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Vijayalakshmi STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-020-020/388-A
(VADUGAPATTY) 		2916004000NRG23060120232814693 07/01/2023 Pappammal 2916004WL092838 Pappammal 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Pappammal STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-020-020/389-A
(VADUGAPATTY) 		2916004000NRG23060120232814694 07/01/2023 Seetalakshmi 2916004WL092838 Seetalakshmi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Seetalakshmi STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-020-020/393-A
(VADUGAPATTY) 		2916004000NRG23060120232814695 07/01/2023 Nagammal 2916004WL092838 Nagammal 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Nagammal STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-020-020/407-A
(VADUGAPATTY) 		2916004000NRG23060120232814696 07/01/2023 Parvathi 2916004WL092838 Parvathi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-020-020/449-A
(VADUGAPATTY) 		2916004000NRG23060120232814697 07/01/2023 Rajeswari 2916004WL092838 Rajeswari 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Rajeswari STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-020-020/451-A
(VADUGAPATTY) 		2916004000NRG23060120232814698 07/01/2023 Thailammai 2916004WL092838 Thailammai 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Thailammai STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-020-020/471-A
(VADUGAPATTY) 		2916004000NRG23060120232814700 07/01/2023 Gowthami 2916004WL092838 Gowthami 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Gowthami STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-020-020/49-A
(VADUGAPATTY) 		2916004000NRG23060120232814701 07/01/2023 Selvi 2916004WL092838 Selvi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-020-020/79-A
(VADUGAPATTY) 		2916004000NRG23060120232814702 07/01/2023 Poochammal 2916004WL092838 Poochammal 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Poochammal STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-020-020/80-A
(VADUGAPATTY) 		2916004000NRG23060120232814703 07/01/2023 Amuthavalli 2916004WL092838 Amuthavalli 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Amuthavalli STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-020-020/83-A
(VADUGAPATTY) 		2916004000NRG23060120232814704 07/01/2023 SARASHWATHI 2916004WL092838 SARASHWATHI 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 SARASHWATHI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-020-020/87-A
(VADUGAPATTY) 		2916004000NRG23060120232814705 07/01/2023 Mahalakshmi 2916004WL092838 Mahalakshmi 00415 SBIN0000995 880 880 Processed 01/02/2023 018559404 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1409370 State Bank of India SBIN0000995 Manaparai 17160
2 MANAPPARAI TN2916004_070123APB_FTO_1409370 State Bank of India SBIN0000995 MANAPPARAI 20460

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