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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022APB_FTO_976371
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-16-004-012-005/1529-A
(POIGAIPATTY) 		2916004000NRG23061020221714881 07/10/2022 Chitra 2916004WL066318 Chitra 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 Chitra STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-012/1414-A
(POIGAIPATTY) 		2916004000NRG23061020221714884 07/10/2022 SEVATHAMANI 2916004WL066318 SEVATHAMANI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 SEVATHAMANI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-012/1433-A
(POIGAIPATTY) 		2916004000NRG23061020221714886 07/10/2022 MUTHALIYAMMAL 2916004WL066318 MUTHALIYAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 MUTHALIYAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-012/376-A
(POIGAIPATTY) 		2916004000NRG23061020221714888 07/10/2022 TULASIMANI 2916004WL066318 TULASIMANI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 TULASIMANI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-012/399-A
(POIGAIPATTY) 		2916004000NRG23061020221714889 07/10/2022 CHANDRA 2916004WL066318 CHANDRA 00415 SBIN0000995 220 220 Processed 13/10/2022 033431862 CHANDRA STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-012/400-A
(POIGAIPATTY) 		2916004000NRG23061020221714890 07/10/2022 DHANALAKSHMI 2916004WL066318 DHANALAKSHMI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 DHANALAKSHMI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-012/402-A
(POIGAIPATTY) 		2916004000NRG23061020221714891 07/10/2022 LAKSHMI 2916004WL066318 LAKSHMI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-012/403-A
(POIGAIPATTY) 		2916004000NRG23061020221714892 07/10/2022 PAPPATHY 2916004WL066318 PAPPATHY 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 PAPPATHY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-012/408-A
(POIGAIPATTY) 		2916004000NRG23061020221714893 07/10/2022 ANJAMMAL 2916004WL066318 ANJAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 ANJAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-012/410-A
(POIGAIPATTY) 		2916004000NRG23061020221714895 07/10/2022 NALLAMMAL 2916004WL066318 NALLAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 NALLAMMAL STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/411-A
(POIGAIPATTY) 		2916004000NRG23061020221714896 07/10/2022 SUSILA 2916004WL066318 SUSILA 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 SUSILA INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-012-012/413-A
(POIGAIPATTY) 		2916004000NRG23061020221714897 07/10/2022 TAMILSELVI 2916004WL066318 TAMILSELVI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 TAMILSELVI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/414-A
(POIGAIPATTY) 		2916004000NRG23061020221714898 07/10/2022 SELLAMMAL 2916004WL066318 SELLAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 SELLAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/416-A
(POIGAIPATTY) 		2916004000NRG23061020221714899 07/10/2022 ANJAMMAL 2916004WL066318 ANJAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 ANJAMMAL STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/417-A
(POIGAIPATTY) 		2916004000NRG23061020221714900 07/10/2022 ALAGUMEENA 2916004WL066318 ALAGUMEENA 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 ALAGUMEENA STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/418-A
(POIGAIPATTY) 		2916004000NRG23061020221714901 07/10/2022 LAKSHMI 2916004WL066318 LAKSHMI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/419-A
(POIGAIPATTY) 		2916004000NRG23061020221714902 07/10/2022 MALLIKA 2916004WL066318 MALLIKA 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 MALLIKA STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/423-a
(POIGAIPATTY) 		2916004000NRG23061020221714903 07/10/2022 ATHTHA 2916004WL066318 ATHTHA 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 ATHTHA STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/426-A
(POIGAIPATTY) 		2916004000NRG23061020221714904 07/10/2022 ALAGUMANI 2916004WL066318 ALAGUMANI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 ALAGUMANI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/427-A
(POIGAIPATTY) 		2916004000NRG23061020221714905 07/10/2022 MALIKA 2916004WL066318 MALIKA 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 MALIKA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/431-A
(POIGAIPATTY) 		2916004000NRG23061020221714906 07/10/2022 ALAGAMMAL 2916004WL066318 ALAGAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 ALAGAMMAL STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-012/432-A
(POIGAIPATTY) 		2916004000NRG23061020221714907 07/10/2022 JAYALAKSHMI 2916004WL066318 JAYALAKSHMI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 JAYALAKSHMI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/434-A
(POIGAIPATTY) 		2916004000NRG23061020221714908 07/10/2022 MEKALA 2916004WL066318 MEKALA 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 MEKALA STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-012/443-A
(POIGAIPATTY) 		2916004000NRG23061020221714909 07/10/2022 VAIRAKANNU 2916004WL066318 VAIRAKANNU 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 VAIRAKANNU STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-012/599-A
(POIGAIPATTY) 		2916004000NRG23061020221714910 07/10/2022 NALLAMMAL 2916004WL066318 NALLAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 NALLAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/798-A
(POIGAIPATTY) 		2916004000NRG23061020221714911 07/10/2022 ANJAMMAL 2916004WL066318 ANJAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 ANJAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/802-A
(POIGAIPATTY) 		2916004000NRG23061020221714912 07/10/2022 AMUTHA 2916004WL066318 AMUTHA 00415 SBIN0000995 2 2 Processed 14/10/2022 033431862 AMUTHA INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-012-012/819-A
(POIGAIPATTY) 		2916004000NRG23061020221714913 07/10/2022 VANITHA 2916004WL066318 VANITHA 00415 SBIN0000995 880 880 Processed 13/10/2022 033431862 VANITHA STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-012/848-A
(POIGAIPATTY) 		2916004000NRG23061020221714915 07/10/2022 LAKSHMI 2916004WL066318 LAKSHMI 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-012-012/889-A
(POIGAIPATTY) 		2916004000NRG23061020221714916 07/10/2022 JAYA 2916004WL066318 JAYA 00415 SBIN0000995 880 880 Processed 14/10/2022 033431862 JAYA INDIAN BANK(607105)
SubTotal 24862 24862
Total 24862 24862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022APB_FTO_976371 State Bank of India SBIN0000995 Manaparai 3520
2 MANAPPARAI TN2916004_071022APB_FTO_976371 State Bank of India SBIN0000995 MANAPPARAI 21342

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