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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_665930
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-16-004-015-005/605-A
(SAMPATTY) 		2916004000NRG23040820220990224 04/08/2022 THANGAVEL 2916004WL043690 THANGAVEL 00048 BKID0008314 920 920 Processed 12/08/2022 016533607 THANGAVEL BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-005/637-A
(SAMPATTY) 		2916004000NRG23040820220990225 04/08/2022 NALLAMMAL 2916004WL043690 NALLAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 NALLAMMAL BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-005/647-A
(SAMPATTY) 		2916004000NRG23040820220990226 04/08/2022 PALANIYAMMAL 2916004WL043690 PALANIYAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PALANIYAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-005/653-A
(SAMPATTY) 		2916004000NRG23040820220990227 04/08/2022 KAMALA 2916004WL043690 KAMALA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 KAMALA BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-005/681-A
(SAMPATTY) 		2916004000NRG23040820220990228 04/08/2022 SUNDARI 2916004WL043690 SUNDARI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SUNDARI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-005/703-A
(SAMPATTY) 		2916004000NRG23040820220990229 04/08/2022 SATHYA 2916004WL043690 SATHYA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SATHYA BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-005/710-A
(SAMPATTY) 		2916004000NRG23040820220990230 04/08/2022 SANGEETHA 2916004WL043690 SANGEETHA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SANGEETHA BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-015/137-A
(SAMPATTY) 		2916004000NRG23040820220990238 04/08/2022 KANAGAVALLI 2916004WL043690 KANAGAVALLI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 KANAGAVALLI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/146-A
(SAMPATTY) 		2916004000NRG23040820220990239 04/08/2022 ALAGUMANI 2916004WL043690 ALAGUMANI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 ALAGUMANI BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-015/148-A
(SAMPATTY) 		2916004000NRG23040820220990240 04/08/2022 PRIYA 2916004WL043690 PRIYA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PRIYA BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/149-A
(SAMPATTY) 		2916004000NRG23040820220990241 04/08/2022 ADAIKKAMMAL 2916004WL043690 ADAIKKAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 ADAIKKAMMAL BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-015/150-A
(SAMPATTY) 		2916004000NRG23040820220990242 04/08/2022 LAKSHMI 2916004WL043690 LAKSHMI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 LAKSHMI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/151-A
(SAMPATTY) 		2916004000NRG23040820220990243 04/08/2022 SOLAIALAGI 2916004WL043690 SOLAIALAGI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SOLAIALAGI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/158-A
(SAMPATTY) 		2916004000NRG23040820220990245 04/08/2022 PALANIYAMMAL 2916004WL043690 PALANIYAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PALANIYAMMAL BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/160-A
(SAMPATTY) 		2916004000NRG23040820220990246 04/08/2022 CHITRASELVI 2916004WL043690 CHITRASELVI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 CHITRASELVI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-015-015/174-A
(SAMPATTY) 		2916004000NRG23040820220990247 04/08/2022 SUSILA 2916004WL043690 SUSILA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SUSILA BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/182-A
(SAMPATTY) 		2916004000NRG23040820220990248 04/08/2022 MALLIKA 2916004WL043690 MALLIKA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 MALLIKA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/196-A
(SAMPATTY) 		2916004000NRG23040820220990249 04/08/2022 VELLAIYAMMAL 2916004WL043690 VELLAIYAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 VELLAIYAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/198-A
(SAMPATTY) 		2916004000NRG23040820220990250 04/08/2022 PUSHPAM 2916004WL043690 PUSHPAM 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PUSHPAM BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/309-A
(SAMPATTY) 		2916004000NRG23040820220990251 04/08/2022 RAMASAMY 2916004WL043690 RAMASAMY 00048 BKID0008314 1150 1150 Processed 12/08/2022 016533607 RAMASAMY BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/374-A
(SAMPATTY) 		2916004000NRG23040820220990252 04/08/2022 CHITAMMAL 2916004WL043690 CHITAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 CHITAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/385-A
(SAMPATTY) 		2916004000NRG23040820220990253 04/08/2022 PACKIYAM 2916004WL043690 PACKIYAM 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PACKIYAM BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/387-A
(SAMPATTY) 		2916004000NRG23040820220990254 04/08/2022 ALAGAMMAL 2916004WL043690 ALAGAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 ALAGAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/404-A
(SAMPATTY) 		2916004000NRG23040820220990255 04/08/2022 CHITHRA 2916004WL043690 CHITHRA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 CHITHRA BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/412-A
(SAMPATTY) 		2916004000NRG23040820220990256 04/08/2022 MUTHUMANI 2916004WL043690 MUTHUMANI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 MUTHUMANI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/425-A
(SAMPATTY) 		2916004000NRG23040820220990257 04/08/2022 VASAMMAL 2916004WL043690 VASAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 VASAMMAL BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/430-A
(SAMPATTY) 		2916004000NRG23040820220990258 04/08/2022 SHANMUGAVALLI 2916004WL043690 SHANMUGAVALLI 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SHANMUGAVALLI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/495-A
(SAMPATTY) 		2916004000NRG23040820220990259 04/08/2022 VIJAYA 2916004WL043690 VIJAYA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 VIJAYA BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/500-A
(SAMPATTY) 		2916004000NRG23040820220990260 04/08/2022 RAJAMMAL 2916004WL043690 RAJAMMAL 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 RAJAMMAL BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/507-A
(SAMPATTY) 		2916004000NRG23040820220990261 04/08/2022 PAPPA 2916004WL043690 PAPPA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 PAPPA BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/511-A
(SAMPATTY) 		2916004000NRG23040820220990262 04/08/2022 RAJALASKHMI 2916004WL043690 RAJALASKHMI 00048 BKID0008314 1150 1150 Processed 12/08/2022 016533607 RAJALASKHMI BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/587-A
(SAMPATTY) 		2916004000NRG23040820220990263 04/08/2022 SELVISAGUNTHALA 2916004WL043690 SELVISAGUNTHALA 00048 BKID0008314 1380 1380 Processed 12/08/2022 016533607 SELVISAGUNTHALA AXIS BANK(607153)
SubTotal 43240 43240
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_665930 Bank of India BKID0008314 PANNANKOMBU 43240

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