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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_280722APB_FTO_623319
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-16-004-007-007/1025-A
(MALAYADIPATTI) 		2916004000NRG23280720220915049 28/07/2022 SESURANI 2916004WL040902 SESURANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SESURANI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-007/1033-A
(MALAYADIPATTI) 		2916004000NRG23280720220915050 28/07/2022 KRISHTINRAJATHI 2916004WL040902 KRISHTINRAJATHI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 KRISHTINRAJATHI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-007-007/1046-A
(MALAYADIPATTI) 		2916004000NRG23280720220915051 28/07/2022 PILOMEENAL 2916004WL040902 PILOMEENAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 PILOMEENAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-007-007/1071-A
(MALAYADIPATTI) 		2916004000NRG23280720220915052 28/07/2022 FRANCES 2916004WL040902 FRANCES 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 FRANCES STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-007/1072-A
(MALAYADIPATTI) 		2916004000NRG23280720220915053 28/07/2022 LURTHUMARI 2916004WL040902 LURTHUMARI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 LURTHUMARI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-007/1084-A
(MALAYADIPATTI) 		2916004000NRG23280720220915054 28/07/2022 MEENA 2916004WL040902 MEENA 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 MEENA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-007/1085-A
(MALAYADIPATTI) 		2916004000NRG23280720220915055 28/07/2022 SATHIYA 2916004WL040902 SATHIYA 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SATHIYA STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-007/1095-A
(MALAYADIPATTI) 		2916004000NRG23280720220915056 28/07/2022 KASPAR MARY 2916004WL040902 KASPAR MARY 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 KASPAR MARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-007-007/1152-A
(MALAYADIPATTI) 		2916004000NRG23280720220915058 28/07/2022 Nehemiah Healthine 2916004WL040902 Nehemiah Healthine 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 Nehemiah Healthine CANARA BANK(508532)
10 MANAPPARAI TN-16-004-007-007/1179-A
(MALAYADIPATTI) 		2916004000NRG23280720220915059 28/07/2022 Jothi Mary 2916004WL040902 Jothi Mary 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 Jothi Mary STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-007/305-A
(MALAYADIPATTI) 		2916004000NRG23280720220915064 28/07/2022 ARULSUNDARAM 2916004WL040902 ARULSUNDARAM 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 ARULSUNDARAM STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-007/318-A
(MALAYADIPATTI) 		2916004000NRG23280720220915065 28/07/2022 MATHALAI 2916004WL040902 MATHALAI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 MATHALAI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-007/328-A
(MALAYADIPATTI) 		2916004000NRG23280720220915066 28/07/2022 MARIYAGANASOWTHARI 2916004WL040902 MARIYAGANASOWTHARI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 MARIYAGANASOWTHARI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-007/35-A
(MALAYADIPATTI) 		2916004000NRG23280720220915067 28/07/2022 PHILOMINAL 2916004WL040902 PHILOMINAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 PHILOMINAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/353-A
(MALAYADIPATTI) 		2916004000NRG23280720220915068 28/07/2022 AROCKIA RASAMMAL 2916004WL040902 AROCKIA RASAMMAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 AROCKIA RASAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/42-A
(MALAYADIPATTI) 		2916004000NRG23280720220915069 28/07/2022 JHOSHEPDANARAJ 2916004WL040902 JHOSHEPDANARAJ 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 JHOSHEPDANARAJ STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-007-007/46-A
(MALAYADIPATTI) 		2916004000NRG23280720220915070 28/07/2022 ANNAMARY 2916004WL040902 ANNAMARY 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 ANNAMARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-007-007/49-A
(MALAYADIPATTI) 		2916004000NRG23280720220915071 28/07/2022 JEBAMALAI 2916004WL040902 JEBAMALAI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 JEBAMALAI STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/51-A
(MALAYADIPATTI) 		2916004000NRG23280720220915072 28/07/2022 MARTHAL 2916004WL040902 MARTHAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 MARTHAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/560-A
(MALAYADIPATTI) 		2916004000NRG23280720220915073 28/07/2022 MARIAAROCKIYAM 2916004WL040902 MARIAAROCKIYAM 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 MARIAAROCKIYAM STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-007-007/561-A
(MALAYADIPATTI) 		2916004000NRG23280720220915074 28/07/2022 LILLYPUSHPAM 2916004WL040902 LILLYPUSHPAM 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 LILLYPUSHPAM INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-007-007/567-A
(MALAYADIPATTI) 		2916004000NRG23280720220915075 28/07/2022 GULANDAITHERASH 2916004WL040902 GULANDAITHERASH 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 GULANDAITHERASH STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/574-A
(MALAYADIPATTI) 		2916004000NRG23280720220915076 28/07/2022 SAROJAMERY 2916004WL040902 SAROJAMERY 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SAROJAMERY INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-007-007/582-A
(MALAYADIPATTI) 		2916004000NRG23280720220915077 28/07/2022 AROCKIYAMERY 2916004WL040902 AROCKIYAMERY 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 AROCKIYAMERY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-007-007/583-A
(MALAYADIPATTI) 		2916004000NRG23280720220915078 28/07/2022 VIYAKULAMARI 2916004WL040902 VIYAKULAMARI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 VIYAKULAMARI STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-007-007/584-A
(MALAYADIPATTI) 		2916004000NRG23280720220915079 28/07/2022 SELVI SAGAYARANI 2916004WL040902 SELVI SAGAYARANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SELVI SAGAYARANI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/618-a
(MALAYADIPATTI) 		2916004000NRG23280720220915081 28/07/2022 AMALORPAVAMARY 2916004WL040902 AMALORPAVAMARY 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 AMALORPAVAMARY STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-007-007/620-A
(MALAYADIPATTI) 		2916004000NRG23280720220915082 28/07/2022 VENCYPELIKSIYA 2916004WL040902 VENCYPELIKSIYA 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 VENCYPELIKSIYA STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/657-A
(MALAYADIPATTI) 		2916004000NRG23280720220915083 28/07/2022 ARPUTHAMARI 2916004WL040902 ARPUTHAMARI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 ARPUTHAMARI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-007-007/683-A
(MALAYADIPATTI) 		2916004000NRG23280720220915085 28/07/2022 ELISHAPATHRANI 2916004WL040902 ELISHAPATHRANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 ELISHAPATHRANI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/684-A
(MALAYADIPATTI) 		2916004000NRG23280720220915086 28/07/2022 DHANAMARI 2916004WL040902 DHANAMARI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 DHANAMARI INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-007-007/685-A
(MALAYADIPATTI) 		2916004000NRG23280720220915087 28/07/2022 ARULMARI 2916004WL040902 ARULMARI 00415 SBIN0000995 1686 1686 Processed 04/08/2022 015743216 ARULMARI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-007-007/686-A
(MALAYADIPATTI) 		2916004000NRG23280720220915088 28/07/2022 JOSHPIN ELISHAPATHRANI 2916004WL040902 JOSHPIN ELISHAPATHRANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 JOSHPIN ELISHAPATHRANI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-007-007/695-A
(MALAYADIPATTI) 		2916004000NRG23280720220915089 28/07/2022 ANANTHI 2916004WL040902 ANANTHI 00415 SBIN0000995 1125 1125 Processed 04/08/2022 015743216 ANANTHI CANARA BANK(508532)
35 MANAPPARAI TN-16-004-007-007/701-A
(MALAYADIPATTI) 		2916004000NRG23280720220915090 28/07/2022 STELLA 2916004WL040902 STELLA 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 STELLA STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-007-007/747-A
(MALAYADIPATTI) 		2916004000NRG23280720220915091 28/07/2022 RANI 2916004WL040902 RANI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAPPARAI TN-16-004-007-007/963-A
(MALAYADIPATTI) 		2916004000NRG23280720220915092 28/07/2022 SUSILAMARY 2916004WL040902 SUSILAMARY 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 SUSILAMARY STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-007-007/983-A
(MALAYADIPATTI) 		2916004000NRG23280720220915093 28/07/2022 RONIKKAM 2916004WL040902 RONIKKAM 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 RONIKKAM STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-007-007/986-A
(MALAYADIPATTI) 		2916004000NRG23280720220915094 28/07/2022 ANTHONIYAMMAL 2916004WL040902 ANTHONIYAMMAL 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-007-007/987-A
(MALAYADIPATTI) 		2916004000NRG23280720220915095 28/07/2022 JOTHIMARI 2916004WL040902 JOTHIMARI 00415 SBIN0000995 1350 1350 Processed 04/08/2022 015743216 JOTHIMARI STATE BANK OF INDIA(508548)
SubTotal 52761 52761
Total 52761 52761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_280722APB_FTO_623319 State Bank of India SBIN0000995 MANAPPARAI 52761

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