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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_010722APB_FTO_454857
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-16-004-001-001/1142-A
(CHETTIAPATTI) 		2916004000NRG23010720220611149 01/07/2022 Sagayarani 2916004WL027799 Sagayarani 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Sagayarani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/247-A
(CHETTIAPATTI) 		2916004000NRG23010720220611151 01/07/2022 Pappayee 2916004WL027799 Pappayee 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Pappayee STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/28-A
(CHETTIAPATTI) 		2916004000NRG23010720220611152 01/07/2022 PALANIYAMMAL 2916004WL027799 PALANIYAMMAL 00415 SBIN0000995 1100 1100 Processed 07/07/2022 015113546 PALANIYAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/326-A
(CHETTIAPATTI) 		2916004000NRG23010720220611153 01/07/2022 Palaniyammal 2916004WL027799 Palaniyammal 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Palaniyammal STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/339-A
(CHETTIAPATTI) 		2916004000NRG23010720220611154 01/07/2022 Mookayee 2916004WL027799 Mookayee 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Mookayee STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/39-A
(CHETTIAPATTI) 		2916004000NRG23010720220611155 01/07/2022 THAVAMANI 2916004WL027799 THAVAMANI 00415 SBIN0000995 1686 1686 Processed 07/07/2022 015113546 THAVAMANI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/517-A
(CHETTIAPATTI) 		2916004000NRG23010720220611156 01/07/2022 Amaravathi 2916004WL027799 Amaravathi 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Amaravathi STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/52-A
(CHETTIAPATTI) 		2916004000NRG23010720220611157 01/07/2022 Durairaj 2916004WL027799 Durairaj 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Durairaj STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/522-A
(CHETTIAPATTI) 		2916004000NRG23010720220611158 01/07/2022 Saroja 2916004WL027799 Saroja 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Saroja STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/525-A
(CHETTIAPATTI) 		2916004000NRG23010720220611159 01/07/2022 PARVATHI 2916004WL027799 PARVATHI 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 PARVATHI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/527-A
(CHETTIAPATTI) 		2916004000NRG23010720220611160 01/07/2022 RANI 2916004WL027799 RANI 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 RANI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/528-A
(CHETTIAPATTI) 		2916004000NRG23010720220611161 01/07/2022 SUMATHI 2916004WL027799 SUMATHI 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 SUMATHI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/593-A
(CHETTIAPATTI) 		2916004000NRG23010720220611162 01/07/2022 Anjammal 2916004WL027799 Anjammal 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Anjammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/61-A
(CHETTIAPATTI) 		2916004000NRG23010720220611163 01/07/2022 SUPPAN 2916004WL027799 SUPPAN 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 SUPPAN STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/62-A
(CHETTIAPATTI) 		2916004000NRG23010720220611164 01/07/2022 MEENACHI 2916004WL027799 MEENACHI 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 MEENACHI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-001/63-A
(CHETTIAPATTI) 		2916004000NRG23010720220611165 01/07/2022 SARASU 2916004WL027799 SARASU 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 SARASU STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/640-A
(CHETTIAPATTI) 		2916004000NRG23010720220611166 01/07/2022 Ponnammal 2916004WL027799 Ponnammal 00415 SBIN0000995 1100 1100 Processed 07/07/2022 015113546 Ponnammal STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/668-A
(CHETTIAPATTI) 		2916004000NRG23010720220611167 01/07/2022 KAvitha 2916004WL027799 KAvitha 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 KAvitha STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/700-A
(CHETTIAPATTI) 		2916004000NRG23010720220611168 01/07/2022 SANNASI 2916004WL027799 SANNASI 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 SANNASI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-001/716-A
(CHETTIAPATTI) 		2916004000NRG23010720220611169 01/07/2022 Saroja 2916004WL027799 Saroja 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Saroja STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-001/722-A
(CHETTIAPATTI) 		2916004000NRG23010720220611170 01/07/2022 RANI 2916004WL027799 RANI 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 RANI STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-001/729-A
(CHETTIAPATTI) 		2916004000NRG23010720220611171 01/07/2022 CHINNAPPONNU 2916004WL027799 CHINNAPPONNU 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 CHINNAPPONNU STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-001/740-A
(CHETTIAPATTI) 		2916004000NRG23010720220611172 01/07/2022 MANORANJITHAM 2916004WL027799 MANORANJITHAM 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 MANORANJITHAM STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-001/81-A
(CHETTIAPATTI) 		2916004000NRG23010720220611173 01/07/2022 CHANDRA 2916004WL027799 CHANDRA 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 CHANDRA STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-001/923-a
(CHETTIAPATTI) 		2916004000NRG23010720220611174 01/07/2022 GOKILA 2916004WL027799 GOKILA 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 GOKILA STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-001/946-A
(CHETTIAPATTI) 		2916004000NRG23010720220611175 01/07/2022 Kasthuri Manonmani 2916004WL027799 Kasthuri Manonmani 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Kasthuri Manonmani STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-004/1055
(CHETTIAPATTI) 		2916004000NRG23010720220611176 01/07/2022 Azhagu 2916004WL027799 Azhagu 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Azhagu STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-004/1120
(CHETTIAPATTI) 		2916004000NRG23010720220611177 01/07/2022 Sathya 2916004WL027799 Sathya 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Sathya CANARA BANK(508532)
29 MANAPPARAI TN-16-004-001-004/1235-A
(CHETTIAPATTI) 		2916004000NRG23010720220611178 01/07/2022 Poovayi 2916004WL027799 Poovayi 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Poovayi STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-004/1267-A
(CHETTIAPATTI) 		2916004000NRG23010720220611179 01/07/2022 Dhanapackiyam 2916004WL027799 Dhanapackiyam 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Dhanapackiyam STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-001-004/1318-A
(CHETTIAPATTI) 		2916004000NRG23010720220611180 01/07/2022 Vijaya 2916004WL027799 Vijaya 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Vijaya STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-001-004/1319-A
(CHETTIAPATTI) 		2916004000NRG23010720220611181 01/07/2022 Palaniyammal 2916004WL027799 Palaniyammal 00415 SBIN0000995 1320 1320 Processed 07/07/2022 015113546 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 42166 42166
Total 42166 42166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_010722APB_FTO_454857 State Bank of India SBIN0000995 Manaparai 14300
2 MANAPPARAI TN2916004_010722APB_FTO_454857 State Bank of India SBIN0000995 MANAPPARAI 27866

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