Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1257445
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-16-004-015-001/612-A
(SAMPATTY) 		2916004000NRG23091220222484441 09/12/2022 USHA 2916004WL086006 USHA 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 USHA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-001/719-A
(SAMPATTY) 		2916004000NRG23091220222484442 09/12/2022 ALAGUMANI 2916004WL086006 ALAGUMANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 ALAGUMANI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-015/10-A
(SAMPATTY) 		2916004000NRG23091220222484443 09/12/2022 CHINNADURAI 2916004WL086006 CHINNADURAI 00048 BKID0008314 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANAPPARAI TN-16-004-015-015/102-A
(SAMPATTY) 		2916004000NRG23091220222484444 09/12/2022 DEVI 2916004WL086006 DEVI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 DEVI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-015-015/103-A
(SAMPATTY) 		2916004000NRG23091220222484445 09/12/2022 VASHANTHA 2916004WL086006 VASHANTHA 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 VASHANTHA BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-015/105-A
(SAMPATTY) 		2916004000NRG23091220222484446 09/12/2022 CHANDARA 2916004WL086006 CHANDARA 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 CHANDARA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-015-015/107-A
(SAMPATTY) 		2916004000NRG23091220222484447 09/12/2022 JOTHI 2916004WL086006 JOTHI 00048 BKID0008314 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANAPPARAI TN-16-004-015-015/109-A
(SAMPATTY) 		2916004000NRG23091220222484448 09/12/2022 SARASU 2916004WL086006 SARASU 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 SARASU BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-015/110-A
(SAMPATTY) 		2916004000NRG23091220222484449 09/12/2022 ALAGUMANI 2916004WL086006 ALAGUMANI 00048 BKID0008314 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANAPPARAI TN-16-004-015-015/111-A
(SAMPATTY) 		2916004000NRG23091220222484450 09/12/2022 MANI 2916004WL086006 MANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 MANI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-015/112-A
(SAMPATTY) 		2916004000NRG23091220222484451 09/12/2022 DEVI 2916004WL086006 DEVI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 DEVI UNION BANK OF INDIA(508500)
12 MANAPPARAI TN-16-004-015-015/116-A
(SAMPATTY) 		2916004000NRG23091220222484452 09/12/2022 INDRAGANDI 2916004WL086006 INDRAGANDI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 INDRAGANDI BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-015/117-A
(SAMPATTY) 		2916004000NRG23091220222484453 09/12/2022 ANNAKILI 2916004WL086006 ANNAKILI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 ANNAKILI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-015/121-A
(SAMPATTY) 		2916004000NRG23091220222484454 09/12/2022 BACKIYALAKSHMI 2916004WL086006 BACKIYALAKSHMI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 BACKIYALAKSHMI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-015/125-A
(SAMPATTY) 		2916004000NRG23091220222484455 09/12/2022 PAPPATHI 2916004WL086006 PAPPATHI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PAPPATHI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-015-015/126-A
(SAMPATTY) 		2916004000NRG23091220222484456 09/12/2022 MEENACHI 2916004WL086006 MEENACHI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 MEENACHI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-015/127-A
(SAMPATTY) 		2916004000NRG23091220222484457 09/12/2022 SAROJA 2916004WL086006 SAROJA 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 SAROJA BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-015-015/128-A
(SAMPATTY) 		2916004000NRG23091220222484458 09/12/2022 SELVI 2916004WL086006 SELVI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 SELVI BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-015/129-A
(SAMPATTY) 		2916004000NRG23091220222484459 09/12/2022 BOOMA DEEVI 2916004WL086006 BOOMA DEEVI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 BOOMA DEEVI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-015/130-A
(SAMPATTY) 		2916004000NRG23091220222484460 09/12/2022 LAKSHMI 2916004WL086006 LAKSHMI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 LAKSHMI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-015/131-A
(SAMPATTY) 		2916004000NRG23091220222484461 09/12/2022 SANTHI 2916004WL086006 SANTHI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 SANTHI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-015-015/132-A
(SAMPATTY) 		2916004000NRG23091220222484462 09/12/2022 SEVATHAMANI 2916004WL086006 SEVATHAMANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 SEVATHAMANI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-015-015/133-A
(SAMPATTY) 		2916004000NRG23091220222484463 09/12/2022 PALANIYAMMAL 2916004WL086006 PALANIYAMMAL 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PALANIYAMMAL BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-015/134-A
(SAMPATTY) 		2916004000NRG23091220222484464 09/12/2022 CHINNAMANI 2916004WL086006 CHINNAMANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 CHINNAMANI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-015/135-A
(SAMPATTY) 		2916004000NRG23091220222484465 09/12/2022 PONNAMMAL 2916004WL086006 PONNAMMAL 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PONNAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-015/138-A
(SAMPATTY) 		2916004000NRG23091220222484466 09/12/2022 THANGAMANI 2916004WL086006 THANGAMANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 THANGAMANI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-015/16-A
(SAMPATTY) 		2916004000NRG23091220222484467 09/12/2022 PALAMANI 2916004WL086006 PALAMANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PALAMANI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-015-015/171-A
(SAMPATTY) 		2916004000NRG23091220222484468 09/12/2022 ANJAMMAL 2916004WL086006 ANJAMMAL 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 ANJAMMAL BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/175-A
(SAMPATTY) 		2916004000NRG23091220222484469 09/12/2022 MEKALA 2916004WL086006 MEKALA 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 MEKALA BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/176-A
(SAMPATTY) 		2916004000NRG23091220222484470 09/12/2022 CHINNU 2916004WL086006 CHINNU 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 CHINNU BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/184-A
(SAMPATTY) 		2916004000NRG23091220222484471 09/12/2022 POOCHAMMAL 2916004WL086006 POOCHAMMAL 00048 BKID0008314 1100 1100 Processed 17/12/2022 011962707 POOCHAMMAL BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/189-A
(SAMPATTY) 		2916004000NRG23091220222484472 09/12/2022 RAJAMMAL 2916004WL086006 RAJAMMAL 00048 BKID0008314 1100 1100 Processed 17/12/2022 011962707 RAJAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/197-A
(SAMPATTY) 		2916004000NRG23091220222484473 09/12/2022 MEENACHI 2916004WL086006 MEENACHI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 MEENACHI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/20-A
(SAMPATTY) 		2916004000NRG23091220222484474 09/12/2022 ALAGUMANI 2916004WL086006 ALAGUMANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 ALAGUMANI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-015-015/200-A
(SAMPATTY) 		2916004000NRG23091220222484475 09/12/2022 MOOKKAYEE 2916004WL086006 MOOKKAYEE 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 MOOKKAYEE BANK OF INDIA(508505)
36 MANAPPARAI TN-16-004-015-015/216-A
(SAMPATTY) 		2916004000NRG23091220222484476 09/12/2022 SELVAM 2916004WL086006 SELVAM 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 SELVAM BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/302-A
(SAMPATTY) 		2916004000NRG23091220222484477 09/12/2022 POWN 2916004WL086006 POWN 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 POWN BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/339-A
(SAMPATTY) 		2916004000NRG23091220222484478 09/12/2022 PODUMPONNU 2916004WL086006 PODUMPONNU 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PODUMPONNU CANARA BANK(508532)
39 MANAPPARAI TN-16-004-015-015/52-A
(SAMPATTY) 		2916004000NRG23091220222484479 09/12/2022 TAMILSELVI 2916004WL086006 TAMILSELVI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 TAMILSELVI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/536-A
(SAMPATTY) 		2916004000NRG23091220222484480 09/12/2022 KALARANI 2916004WL086006 KALARANI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 KALARANI BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/564-A
(SAMPATTY) 		2916004000NRG23091220222484481 09/12/2022 GUNJAMMAL 2916004WL086006 GUNJAMMAL 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 GUNJAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/60-A
(SAMPATTY) 		2916004000NRG23091220222484482 09/12/2022 KRISHNAMMAL 2916004WL086006 KRISHNAMMAL 00048 BKID0008314 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANAPPARAI TN-16-004-015-015/69-A
(SAMPATTY) 		2916004000NRG23091220222484483 09/12/2022 ANANTHI 2916004WL086006 ANANTHI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 ANANTHI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/76-A
(SAMPATTY) 		2916004000NRG23091220222484484 09/12/2022 POONGOKODI 2916004WL086006 POONGOKODI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 POONGOKODI BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/77-A
(SAMPATTY) 		2916004000NRG23091220222484485 09/12/2022 RENGAMMAL 2916004WL086006 RENGAMMAL 00048 BKID0008314 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANAPPARAI TN-16-004-015-015/80-A
(SAMPATTY) 		2916004000NRG23091220222484486 09/12/2022 PATHMA 2916004WL086006 PATHMA 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PATHMA BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/9-A
(SAMPATTY) 		2916004000NRG23091220222484487 09/12/2022 PERUMAL 2916004WL086006 PERUMAL 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PERUMAL BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/97-A
(SAMPATTY) 		2916004000NRG23091220222484488 09/12/2022 JOTHI 2916004WL086006 JOTHI 00048 BKID0008314 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MANAPPARAI TN-16-004-015-015/98-A
(SAMPATTY) 		2916004000NRG23091220222484489 09/12/2022 PERIYAMMAL 2916004WL086006 PERIYAMMAL 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PERIYAMMAL BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/99-A
(SAMPATTY) 		2916004000NRG23091220222484490 09/12/2022 PAPPATHI 2916004WL086006 PAPPATHI 00048 BKID0008314 1320 1320 Processed 17/12/2022 011962707 PAPPATHI BANK OF INDIA(508505)
SubTotal 65560 65560
Total 65560 65560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1257445 Bank of India BKID0008314 PANNANKOMBU 65560

Download In Excel