Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_211022APB_FTO_1047400
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-16-004-009-009/1003-A
(PANNAPATTY) 		2916004000NRG23201020221892015 21/10/2022 Dhanalakshmi 2916004WL070955 Dhanalakshmi 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 Dhanalakshmi BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1004-A
(PANNAPATTY) 		2916004000NRG23201020221892016 21/10/2022 SENTHAMARAI 2916004WL070955 SENTHAMARAI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SENTHAMARAI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1039-A
(PANNAPATTY) 		2916004000NRG23201020221892017 21/10/2022 AMERTHAM 2916004WL070955 AMERTHAM 00048 BKID0008314 1686 1686 Processed 29/10/2022 014731413 AMERTHAM BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1045-A
(PANNAPATTY) 		2916004000NRG23201020221892018 21/10/2022 CHINTHIRAKALA 2916004WL070955 CHINTHIRAKALA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 CHINTHIRAKALA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1047-A
(PANNAPATTY) 		2916004000NRG23201020221892019 21/10/2022 RAJAMMAL 2916004WL070955 RAJAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJAMMAL BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1049-A
(PANNAPATTY) 		2916004000NRG23201020221892020 21/10/2022 CHINNATHANGAM 2916004WL070955 CHINNATHANGAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 CHINNATHANGAM BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1063-A
(PANNAPATTY) 		2916004000NRG23201020221892021 21/10/2022 MEENAKSHI 2916004WL070955 MEENAKSHI 00048 BKID0008314 1686 1686 Processed 29/10/2022 014731413 MEENAKSHI BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/2589-A
(PANNAPATTY) 		2916004000NRG23201020221892022 21/10/2022 MUTHULAKSHMI 2916004WL070955 MUTHULAKSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MUTHULAKSHMI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/2590-A
(PANNAPATTY) 		2916004000NRG23201020221892023 21/10/2022 SELVI 2916004WL070955 SELVI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SELVI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/2591-A
(PANNAPATTY) 		2916004000NRG23201020221892024 21/10/2022 PERUMAYEE 2916004WL070955 PERUMAYEE 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PERUMAYEE BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/2593-A
(PANNAPATTY) 		2916004000NRG23201020221892025 21/10/2022 RAJAMANI 2916004WL070955 RAJAMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJAMANI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/2596-A
(PANNAPATTY) 		2916004000NRG23201020221892026 21/10/2022 VELLAIDURAI 2916004WL070955 VELLAIDURAI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VELLAIDURAI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/2601-A
(PANNAPATTY) 		2916004000NRG23201020221892027 21/10/2022 CHINNAPONNU 2916004WL070955 CHINNAPONNU 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 CHINNAPONNU BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2605-A
(PANNAPATTY) 		2916004000NRG23201020221892029 21/10/2022 PARVATHI 2916004WL070955 PARVATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PARVATHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/2607-A
(PANNAPATTY) 		2916004000NRG23201020221892030 21/10/2022 BOONGODI 2916004WL070955 BOONGODI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 BOONGODI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2608-A
(PANNAPATTY) 		2916004000NRG23201020221892031 21/10/2022 PAPPA 2916004WL070955 PAPPA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PAPPA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2609-A
(PANNAPATTY) 		2916004000NRG23201020221892032 21/10/2022 VELLAKANNU 2916004WL070955 VELLAKANNU 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VELLAKANNU BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/2613-A
(PANNAPATTY) 		2916004000NRG23201020221892033 21/10/2022 VELLAIYAMMAL 2916004WL070955 VELLAIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VELLAIYAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2614-A
(PANNAPATTY) 		2916004000NRG23201020221892034 21/10/2022 MALLIKA 2916004WL070955 MALLIKA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MALLIKA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2624-A
(PANNAPATTY) 		2916004000NRG23201020221892035 21/10/2022 AMUTHA 2916004WL070955 AMUTHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 AMUTHA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/2626-A
(PANNAPATTY) 		2916004000NRG23201020221892036 21/10/2022 MOOKKAYEE 2916004WL070955 MOOKKAYEE 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MOOKKAYEE BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/2627-A
(PANNAPATTY) 		2916004000NRG23201020221892037 21/10/2022 MEENACHI 2916004WL070955 MEENACHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MEENACHI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/2703-A
(PANNAPATTY) 		2916004000NRG23201020221892038 21/10/2022 LAKSHMI 2916004WL070955 LAKSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 LAKSHMI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/2750-A
(PANNAPATTY) 		2916004000NRG23201020221892039 21/10/2022 SELVI 2916004WL070955 SELVI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SELVI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/2752-A
(PANNAPATTY) 		2916004000NRG23201020221892040 21/10/2022 VENNILA 2916004WL070955 VENNILA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VENNILA BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2773-A
(PANNAPATTY) 		2916004000NRG23201020221892041 21/10/2022 Anjammal 2916004WL070955 Anjammal 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 Anjammal INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-009-009/2869-A
(PANNAPATTY) 		2916004000NRG23201020221892043 21/10/2022 THANGAMMAL 2916004WL070955 THANGAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 THANGAMMAL BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2974-A
(PANNAPATTY) 		2916004000NRG23201020221892044 21/10/2022 SARMILA 2916004WL070955 SARMILA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SARMILA BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/3007-A
(PANNAPATTY) 		2916004000NRG23201020221892046 21/10/2022 NANTHINI 2916004WL070955 NANTHINI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 NANTHINI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/3060-A
(PANNAPATTY) 		2916004000NRG23201020221892047 21/10/2022 PODUMANI 2916004WL070955 PODUMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PODUMANI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-009-009/3192-A
(PANNAPATTY) 		2916004000NRG23201020221892048 21/10/2022 SARATHADEVI 2916004WL070955 SARATHADEVI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SARATHADEVI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/712-A
(PANNAPATTY) 		2916004000NRG23201020221892049 21/10/2022 ILLAGIYAM 2916004WL070955 ILLAGIYAM 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ILLAGIYAM BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/713-A
(PANNAPATTY) 		2916004000NRG23201020221892050 21/10/2022 MATHI 2916004WL070955 MATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MATHI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-009/715-A
(PANNAPATTY) 		2916004000NRG23201020221892051 21/10/2022 RATHA 2916004WL070955 RATHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RATHA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-009-009/716-A
(PANNAPATTY) 		2916004000NRG23201020221892052 21/10/2022 TAMILARASI 2916004WL070955 TAMILARASI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 TAMILARASI BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-009-009/718-A
(PANNAPATTY) 		2916004000NRG23201020221892053 21/10/2022 RAJAMANI 2916004WL070955 RAJAMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJAMANI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-009-009/720-A
(PANNAPATTY) 		2916004000NRG23201020221892055 21/10/2022 CHITRA 2916004WL070955 CHITRA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 CHITRA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-009-009/722-A
(PANNAPATTY) 		2916004000NRG23201020221892056 21/10/2022 PAPPAYEE 2916004WL070955 PAPPAYEE 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PAPPAYEE BANK OF INDIA(508505)
39 MANAPPARAI TN-16-004-009-009/723-A
(PANNAPATTY) 		2916004000NRG23201020221892057 21/10/2022 ALAGUMANI 2916004WL070955 ALAGUMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ALAGUMANI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-009-009/726-A
(PANNAPATTY) 		2916004000NRG23201020221892058 21/10/2022 ALAGAMMAL 2916004WL070955 ALAGAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ALAGAMMAL BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-009-009/728-A
(PANNAPATTY) 		2916004000NRG23201020221892060 21/10/2022 VIJAYA 2916004WL070955 VIJAYA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VIJAYA BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-009-009/730-A
(PANNAPATTY) 		2916004000NRG23201020221892061 21/10/2022 TAMILARASI 2916004WL070955 TAMILARASI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 TAMILARASI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-009-009/733-A
(PANNAPATTY) 		2916004000NRG23201020221892062 21/10/2022 VELLAIYAMMAL 2916004WL070955 VELLAIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VELLAIYAMMAL BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-009-009/737-A
(PANNAPATTY) 		2916004000NRG23201020221892063 21/10/2022 RENGAMMAL 2916004WL070955 RENGAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RENGAMMAL BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-009-009/738-A
(PANNAPATTY) 		2916004000NRG23201020221892064 21/10/2022 THODIAMMAL 2916004WL070955 THODIAMMAL 00048 BKID0008314 1686 1686 Processed 29/10/2022 014731413 THODIAMMAL BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-009-009/739-A
(PANNAPATTY) 		2916004000NRG23201020221892065 21/10/2022 JOSPHIN MARY 2916004WL070955 JOSPHIN MARY 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 JOSPHIN MARY BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-009-009/740-A
(PANNAPATTY) 		2916004000NRG23201020221892066 21/10/2022 YANAMMAL 2916004WL070955 YANAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 YANAMMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-009-009/741-A
(PANNAPATTY) 		2916004000NRG23201020221892067 21/10/2022 SAVARIYAMMAL 2916004WL070955 SAVARIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SAVARIYAMMAL BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-009-009/742-A
(PANNAPATTY) 		2916004000NRG23201020221892068 21/10/2022 VASANTHA 2916004WL070955 VASANTHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VASANTHA BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-009-009/743-A
(PANNAPATTY) 		2916004000NRG23201020221892069 21/10/2022 SAROJA 2916004WL070955 SAROJA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SAROJA BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-009-009/744-A
(PANNAPATTY) 		2916004000NRG23201020221892070 21/10/2022 SARASHWATHI 2916004WL070955 SARASHWATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SARASHWATHI BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-009-009/745-A
(PANNAPATTY) 		2916004000NRG23201020221892071 21/10/2022 SEVATHAMANI 2916004WL070955 SEVATHAMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SEVATHAMANI BANK OF INDIA(508505)
53 MANAPPARAI TN-16-004-009-009/746-A
(PANNAPATTY) 		2916004000NRG23201020221892072 21/10/2022 PAPPAMMAL 2916004WL070955 PAPPAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PAPPAMMAL BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-009-009/747-A
(PANNAPATTY) 		2916004000NRG23201020221892073 21/10/2022 VASANTHA 2916004WL070955 VASANTHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VASANTHA BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-009-009/751-A
(PANNAPATTY) 		2916004000NRG23201020221892075 21/10/2022 Mariyammal 2916004WL070955 Mariyammal 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 Mariyammal BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-009-009/753-A
(PANNAPATTY) 		2916004000NRG23201020221892076 21/10/2022 RAJALAKSHMI 2916004WL070955 RAJALAKSHMI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJALAKSHMI BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-009-009/754-A
(PANNAPATTY) 		2916004000NRG23201020221892077 21/10/2022 PERIYAMMAL 2916004WL070955 PERIYAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PERIYAMMAL BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-009-009/760-A
(PANNAPATTY) 		2916004000NRG23201020221892078 21/10/2022 Palaniyammal 2916004WL070955 Palaniyammal 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 Palaniyammal BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-009-009/761-A
(PANNAPATTY) 		2916004000NRG23201020221892079 21/10/2022 ANJAMMAL 2916004WL070955 ANJAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ANJAMMAL BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-009-009/779-A
(PANNAPATTY) 		2916004000NRG23201020221892080 21/10/2022 PONNAMMAL 2916004WL070955 PONNAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PONNAMMAL BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-009-009/780-A
(PANNAPATTY) 		2916004000NRG23201020221892081 21/10/2022 KRISHNAMMAL 2916004WL070955 KRISHNAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 KRISHNAMMAL BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-009-009/785-A
(PANNAPATTY) 		2916004000NRG23201020221892082 21/10/2022 PALANIAMMAL 2916004WL070955 PALANIAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PALANIAMMAL BANK OF INDIA(508505)
63 MANAPPARAI TN-16-004-009-009/786-A
(PANNAPATTY) 		2916004000NRG23201020221892083 21/10/2022 MALLIKA 2916004WL070955 MALLIKA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MALLIKA BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-009-009/795-A
(PANNAPATTY) 		2916004000NRG23201020221892085 21/10/2022 SERANKAMMAL 2916004WL070955 SERANKAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SERANKAMMAL BANK OF INDIA(508505)
65 MANAPPARAI TN-16-004-009-009/796-A
(PANNAPATTY) 		2916004000NRG23201020221892086 21/10/2022 PONNAMMAL 2916004WL070955 PONNAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PONNAMMAL BANK OF INDIA(508505)
66 MANAPPARAI TN-16-004-009-009/797-A
(PANNAPATTY) 		2916004000NRG23201020221892087 21/10/2022 NAVAMANI 2916004WL070955 NAVAMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 NAVAMANI BANK OF INDIA(508505)
67 MANAPPARAI TN-16-004-009-009/799-A
(PANNAPATTY) 		2916004000NRG23201020221892088 21/10/2022 VANITHA 2916004WL070955 VANITHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VANITHA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-009-009/800-A
(PANNAPATTY) 		2916004000NRG23201020221892089 21/10/2022 BOOMADEEVI 2916004WL070955 BOOMADEEVI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 BOOMADEEVI BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-009-009/805-A
(PANNAPATTY) 		2916004000NRG23201020221892090 21/10/2022 PERUMAL 2916004WL070955 PERUMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PERUMAL BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-009-009/809-A
(PANNAPATTY) 		2916004000NRG23201020221892091 21/10/2022 SATHIYAVANI 2916004WL070955 SATHIYAVANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SATHIYAVANI BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-009-009/812-A
(PANNAPATTY) 		2916004000NRG23201020221892092 21/10/2022 TAMILMANI 2916004WL070955 TAMILMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 TAMILMANI BANK OF INDIA(508505)
72 MANAPPARAI TN-16-004-009-009/814-A
(PANNAPATTY) 		2916004000NRG23201020221892093 21/10/2022 RAMAYEE 2916004WL070955 RAMAYEE 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAMAYEE BANK OF INDIA(508505)
73 MANAPPARAI TN-16-004-009-009/817-A
(PANNAPATTY) 		2916004000NRG23201020221892094 21/10/2022 RAJAMMAL 2916004WL070955 RAJAMMAL 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 RAJAMMAL BANK OF INDIA(508505)
74 MANAPPARAI TN-16-004-009-009/824-A
(PANNAPATTY) 		2916004000NRG23201020221892095 21/10/2022 PARVATHI 2916004WL070955 PARVATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 PARVATHI BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-009-009/841-A
(PANNAPATTY) 		2916004000NRG23201020221892096 21/10/2022 SELVAMANI 2916004WL070955 SELVAMANI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 SELVAMANI BANK OF INDIA(508505)
76 MANAPPARAI TN-16-004-009-035/3278-A
(PANNAPATTY) 		2916004000NRG23201020221892098 21/10/2022 BANUMATHI 2916004WL070955 BANUMATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 BANUMATHI BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-009-035/3291-A
(PANNAPATTY) 		2916004000NRG23201020221892099 21/10/2022 USHA 2916004WL070955 USHA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 USHA BANK OF INDIA(508505)
78 MANAPPARAI TN-16-004-009-035/3334-A
(PANNAPATTY) 		2916004000NRG23201020221892100 21/10/2022 STELLA 2916004WL070955 STELLA 00048 BKID0008314 1150 1150 Processed 29/10/2022 014731413 STELLA BANK OF INDIA(508505)
79 MANAPPARAI TN-16-004-009-035/3390-A
(PANNAPATTY) 		2916004000NRG23201020221892102 21/10/2022 VISALACHI 2916004WL070955 VISALACHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VISALACHI BANK OF INDIA(508505)
80 MANAPPARAI TN-16-004-009-035/3413-A
(PANNAPATTY) 		2916004000NRG23201020221892103 21/10/2022 VALARMATHI 2916004WL070955 VALARMATHI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 VALARMATHI BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-009-035/3431-A
(PANNAPATTY) 		2916004000NRG23201020221892105 21/10/2022 ANJALAI 2916004WL070955 ANJALAI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 ANJALAI BANK OF INDIA(508505)
82 MANAPPARAI TN-16-004-009-035/3475-A
(PANNAPATTY) 		2916004000NRG23201020221892108 21/10/2022 MAHESHWARI 2916004WL070955 MAHESHWARI 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 MAHESHWARI BANK OF INDIA(508505)
83 MANAPPARAI TN-16-004-009-035/3532-A
(PANNAPATTY) 		2916004000NRG23201020221892110 21/10/2022 DEVIKA 2916004WL070955 DEVIKA 00048 BKID0008314 1380 1380 Processed 29/10/2022 014731413 DEVIKA BANK OF INDIA(508505)
SubTotal 115228 115228
Total 115228 115228

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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_1047400 Bank of India BKID0008314 Pannankombu 115228

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