Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250323APB_FTO_1694113
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-16-004-007-001/1087-A
(MALAYADIPATTI) 		2916004000NRG23250320233827537 25/03/2023 JEYA JOSHPHINE 2916004WL111453 JEYA JOSHPHINE 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JEYA JOSHPHINE STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-007-001/1124-A
(MALAYADIPATTI) 		2916004000NRG23250320233827538 25/03/2023 SOPHIAHELAN 2916004WL111453 SOPHIAHELAN 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SOPHIAHELAN KARUR VYSA BANK(607100)
3 MANAPPARAI TN-16-004-007-001/1128-A
(MALAYADIPATTI) 		2916004000NRG23250320233827539 25/03/2023 Saveriyar 2916004WL111453 Saveriyar 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 Saveriyar INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-007-001/1174-A
(MALAYADIPATTI) 		2916004000NRG23250320233827540 25/03/2023 FATHIMA JANSI 2916004WL111453 FATHIMA JANSI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 FATHIMA JANSI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-007-001/1222-A
(MALAYADIPATTI) 		2916004000NRG23250320233827541 25/03/2023 SOOSAI RAJ 2916004WL111453 SOOSAI RAJ 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SOOSAI RAJ STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-007-005/1063-A
(MALAYADIPATTI) 		2916004000NRG23250320233827542 25/03/2023 CITHRA 2916004WL111453 CITHRA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 CITHRA STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-007-005/1104-A
(MALAYADIPATTI) 		2916004000NRG23250320233827543 25/03/2023 SELVAM 2916004WL111453 SELVAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SELVAM STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-007-005/1175-A
(MALAYADIPATTI) 		2916004000NRG23250320233827544 25/03/2023 SUGANTHI 2916004WL111453 SUGANTHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SUGANTHI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-007-005/1180-A
(MALAYADIPATTI) 		2916004000NRG23250320233827545 25/03/2023 VINITHA MEPUL 2916004WL111453 VINITHA MEPUL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VINITHA MEPUL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-007-005/1223-A
(MALAYADIPATTI) 		2916004000NRG23250320233827546 25/03/2023 MUTHULAKSHMI 2916004WL111453 MUTHULAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-007-005/1224-A
(MALAYADIPATTI) 		2916004000NRG23250320233827547 25/03/2023 SUTHA 2916004WL111453 SUTHA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SUTHA STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-007-005/1226-A
(MALAYADIPATTI) 		2916004000NRG23250320233827548 25/03/2023 NITHYA 2916004WL111453 NITHYA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NITHYA STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-007-005/1289-A
(MALAYADIPATTI) 		2916004000NRG23250320233827549 25/03/2023 ALPONES MARY 2916004WL111453 ALPONES MARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ALPONES MARY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-007-005/1290-A
(MALAYADIPATTI) 		2916004000NRG23250320233827550 25/03/2023 NIRMALA 2916004WL111453 NIRMALA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NIRMALA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-007-007/1011-A
(MALAYADIPATTI) 		2916004000NRG23250320233827551 25/03/2023 KARTHIKAJOTHI 2916004WL111453 KARTHIKAJOTHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KARTHIKAJOTHI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-007-007/1012-A
(MALAYADIPATTI) 		2916004000NRG23250320233827552 25/03/2023 ARULRANI 2916004WL111453 ARULRANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ARULRANI CANARA BANK(508532)
17 MANAPPARAI TN-16-004-007-007/1013-A
(MALAYADIPATTI) 		2916004000NRG23250320233827553 25/03/2023 ARULMARI 2916004WL111453 ARULMARI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAPPARAI TN-16-004-007-007/109-A
(MALAYADIPATTI) 		2916004000NRG23250320233827554 25/03/2023 ANJALMARY 2916004WL111453 ANJALMARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANJALMARY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-007-007/117-A
(MALAYADIPATTI) 		2916004000NRG23250320233827555 25/03/2023 INNASIAMMAL 2916004WL111453 INNASIAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 INNASIAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-007-007/12-A
(MALAYADIPATTI) 		2916004000NRG23250320233827556 25/03/2023 JAMESJOHNPETER 2916004WL111453 JAMESJOHNPETER 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 JAMESJOHNPETER IDFC BANK LIMITED(608117)
21 MANAPPARAI TN-16-004-007-007/134-A
(MALAYADIPATTI) 		2916004000NRG23250320233827557 25/03/2023 JONCY NATCHTHIRAM 2916004WL111453 JONCY NATCHTHIRAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JONCY NATCHTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAPPARAI TN-16-004-007-007/136-A
(MALAYADIPATTI) 		2916004000NRG23250320233827558 25/03/2023 YAGAPPAN 2916004WL111453 YAGAPPAN 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005714223 YAGAPPAN STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-007-007/138-A
(MALAYADIPATTI) 		2916004000NRG23250320233827559 25/03/2023 SAVARIYAYEE 2916004WL111453 SAVARIYAYEE 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 SAVARIYAYEE STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-007-007/147-A
(MALAYADIPATTI) 		2916004000NRG23250320233827560 25/03/2023 IRUTHAYAMARY 2916004WL111453 IRUTHAYAMARY 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 IRUTHAYAMARY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-007-007/164-A
(MALAYADIPATTI) 		2916004000NRG23250320233827561 25/03/2023 Rosali 2916004WL111453 Rosali 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 Rosali STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-007-007/196-A
(MALAYADIPATTI) 		2916004000NRG23250320233827562 25/03/2023 MUTHAMMAL 2916004WL111453 MUTHAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MUTHAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-007-007/197-A
(MALAYADIPATTI) 		2916004000NRG23250320233827563 25/03/2023 NAGAMMAL 2916004WL111453 NAGAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NAGAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-007-007/212-A
(MALAYADIPATTI) 		2916004000NRG23250320233827564 25/03/2023 MARIYANATHAN 2916004WL111453 MARIYANATHAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 MARIYANATHAN STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-007-007/233-A
(MALAYADIPATTI) 		2916004000NRG23250320233827565 25/03/2023 RANI 2916004WL111453 RANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 RANI CANARA BANK(508532)
30 MANAPPARAI TN-16-004-007-007/385-A
(MALAYADIPATTI) 		2916004000NRG23250320233827566 25/03/2023 ANTHONI 2916004WL111453 ANTHONI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANTHONI STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-007-007/451-A
(MALAYADIPATTI) 		2916004000NRG23250320233827567 25/03/2023 FLOWRA SHANTHI MARI 2916004WL111453 FLOWRA SHANTHI MARI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 FLOWRA SHANTHI MARI CANARA BANK(508532)
32 MANAPPARAI TN-16-004-007-007/460-A
(MALAYADIPATTI) 		2916004000NRG23250320233827568 25/03/2023 PALANISAMY 2916004WL111453 PALANISAMY 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 PALANISAMY STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-007-007/467-A
(MALAYADIPATTI) 		2916004000NRG23250320233827569 25/03/2023 SANTHI 2916004WL111453 SANTHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SANTHI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-007-007/490-A
(MALAYADIPATTI) 		2916004000NRG23250320233827570 25/03/2023 ILANJIYAM 2916004WL111453 ILANJIYAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ILANJIYAM STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-007-007/491-A
(MALAYADIPATTI) 		2916004000NRG23250320233827571 25/03/2023 CHANDRA 2916004WL111453 CHANDRA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 CHANDRA STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-007-007/505-A
(MALAYADIPATTI) 		2916004000NRG23250320233827572 25/03/2023 PICHAIYAMMAL 2916004WL111453 PICHAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PICHAIYAMMAL STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-007-007/513-A
(MALAYADIPATTI) 		2916004000NRG23250320233827573 25/03/2023 JOSHBINAGNISHMARY 2916004WL111453 JOSHBINAGNISHMARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 JOSHBINAGNISHMARY STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-007-007/529-A
(MALAYADIPATTI) 		2916004000NRG23250320233827574 25/03/2023 ARULANATHI 2916004WL111453 ARULANATHI 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 ARULANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAPPARAI TN-16-004-007-007/542-A
(MALAYADIPATTI) 		2916004000NRG23250320233827575 25/03/2023 JOSHBINSAGAYARANI 2916004WL111453 JOSHBINSAGAYARANI 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 JOSHBINSAGAYARANI CANARA BANK(508532)
40 MANAPPARAI TN-16-004-007-007/554-A
(MALAYADIPATTI) 		2916004000NRG23250320233827576 25/03/2023 ARULJOTHI 2916004WL111453 ARULJOTHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 ARULJOTHI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-007-007/555-A
(MALAYADIPATTI) 		2916004000NRG23250320233827577 25/03/2023 JOHN SARGUNASEELAN 2916004WL111453 JOHN SARGUNASEELAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 JOHN SARGUNASEELAN INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-007-007/587-A
(MALAYADIPATTI) 		2916004000NRG23250320233827578 25/03/2023 RAYAPPAN 2916004WL111453 RAYAPPAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 RAYAPPAN STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-007-007/599-A
(MALAYADIPATTI) 		2916004000NRG23250320233827579 25/03/2023 Arulappan 2916004WL111453 Arulappan 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 Arulappan STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-007-007/615-A
(MALAYADIPATTI) 		2916004000NRG23250320233827580 25/03/2023 Murugesan 2916004WL111453 Murugesan 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 Murugesan STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-007-007/633-A
(MALAYADIPATTI) 		2916004000NRG23250320233827581 25/03/2023 GNAMUTHU 2916004WL111453 GNAMUTHU 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 GNAMUTHU STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-007-007/635-A
(MALAYADIPATTI) 		2916004000NRG23250320233827582 25/03/2023 PATHMAVATHI 2916004WL111453 PATHMAVATHI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 PATHMAVATHI STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-007-007/651-A
(MALAYADIPATTI) 		2916004000NRG23250320233827583 25/03/2023 MURUGAN 2916004WL111453 MURUGAN 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 MURUGAN STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-007-007/68-A
(MALAYADIPATTI) 		2916004000NRG23250320233827584 25/03/2023 REETHAROSMARY 2916004WL111453 REETHAROSMARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 REETHAROSMARY STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-007-007/73-A
(MALAYADIPATTI) 		2916004000NRG23250320233827585 25/03/2023 PATHIMAMARY 2916004WL111453 PATHIMAMARY 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PATHIMAMARY STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-007-007/793-A
(MALAYADIPATTI) 		2916004000NRG23250320233827586 25/03/2023 ESHTHAR KILAIMANSIYA 2916004WL111453 ESHTHAR KILAIMANSIYA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ESHTHAR KILAIMANSIYA STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-007-007/796-A
(MALAYADIPATTI) 		2916004000NRG23250320233827587 25/03/2023 AROKKIYAMMAL 2916004WL111453 AROKKIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 AROKKIYAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-007-007/802-A
(MALAYADIPATTI) 		2916004000NRG23250320233827588 25/03/2023 SAVARIYAYEE 2916004WL111453 SAVARIYAYEE 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SAVARIYAYEE STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-007-007/806-A
(MALAYADIPATTI) 		2916004000NRG23250320233827589 25/03/2023 AMUTHARANI 2916004WL111453 AMUTHARANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 AMUTHARANI CANARA BANK(508532)
54 MANAPPARAI TN-16-004-007-007/831-A
(MALAYADIPATTI) 		2916004000NRG23250320233827590 25/03/2023 NAGARETHINAM 2916004WL111453 NAGARETHINAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NAGARETHINAM STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-007-007/832-A
(MALAYADIPATTI) 		2916004000NRG23250320233827591 25/03/2023 PAKKIYAM 2916004WL111453 PAKKIYAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PAKKIYAM STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-007-007/834-A
(MALAYADIPATTI) 		2916004000NRG23250320233827592 25/03/2023 PALANIYAMMAL 2916004WL111453 PALANIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PALANIYAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-007-007/835-A
(MALAYADIPATTI) 		2916004000NRG23250320233827593 25/03/2023 CHELLAMMAL 2916004WL111453 CHELLAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 CHELLAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-007-007/836-A
(MALAYADIPATTI) 		2916004000NRG23250320233827594 25/03/2023 NALLAMMAL 2916004WL111453 NALLAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 NALLAMMAL STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-007-007/839-A
(MALAYADIPATTI) 		2916004000NRG23250320233827595 25/03/2023 SASIKALA 2916004WL111453 SASIKALA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SASIKALA INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-007-007/840-A
(MALAYADIPATTI) 		2916004000NRG23250320233827596 25/03/2023 SORNAPPAN 2916004WL111453 SORNAPPAN 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SORNAPPAN STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-007-007/841-A
(MALAYADIPATTI) 		2916004000NRG23250320233827597 25/03/2023 KASHTHURI 2916004WL111453 KASHTHURI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KASHTHURI STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-007-007/843-A
(MALAYADIPATTI) 		2916004000NRG23250320233827598 25/03/2023 AROKKIYA DHANAMARI 2916004WL111453 AROKKIYA DHANAMARI 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 AROKKIYA DHANAMARI STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-007-007/844-A
(MALAYADIPATTI) 		2916004000NRG23250320233827599 25/03/2023 Revathi 2916004WL111453 Revathi 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 Revathi STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-007-007/846-A
(MALAYADIPATTI) 		2916004000NRG23250320233827600 25/03/2023 SADAIYAMMAL 2916004WL111453 SADAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 SADAIYAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-007-007/847-A
(MALAYADIPATTI) 		2916004000NRG23250320233827601 25/03/2023 ANJAMMAL 2916004WL111453 ANJAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANJAMMAL STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-007-007/848-A
(MALAYADIPATTI) 		2916004000NRG23250320233827602 25/03/2023 RAMAR AMIRTHAM 2916004WL111453 RAMAR AMIRTHAM 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 RAMAR AMIRTHAM CANARA BANK(508532)
67 MANAPPARAI TN-16-004-007-007/849-A
(MALAYADIPATTI) 		2916004000NRG23250320233827603 25/03/2023 VIJAYALAKSHMI 2916004WL111453 VIJAYALAKSHMI 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-007-007/850-A
(MALAYADIPATTI) 		2916004000NRG23250320233827604 25/03/2023 ANBARASI 2916004WL111453 ANBARASI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ANBARASI STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-007-007/852-A
(MALAYADIPATTI) 		2916004000NRG23250320233827605 25/03/2023 THOMAIYAMMAL 2916004WL111453 THOMAIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 THOMAIYAMMAL CANARA BANK(508532)
70 MANAPPARAI TN-16-004-007-007/853-A
(MALAYADIPATTI) 		2916004000NRG23250320233827606 25/03/2023 MUTHULAKSHMI 2916004WL111453 MUTHULAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-007-007/854-A
(MALAYADIPATTI) 		2916004000NRG23250320233827607 25/03/2023 AMUTHARANI 2916004WL111453 AMUTHARANI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 AMUTHARANI STATE BANK OF INDIA(508548)
72 MANAPPARAI TN-16-004-007-007/859-A
(MALAYADIPATTI) 		2916004000NRG23250320233827608 25/03/2023 INNACHIYAMMAL 2916004WL111453 INNACHIYAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 INNACHIYAMMAL STATE BANK OF INDIA(508548)
73 MANAPPARAI TN-16-004-007-007/860-A
(MALAYADIPATTI) 		2916004000NRG23250320233827609 25/03/2023 CHANDRA 2916004WL111453 CHANDRA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 CHANDRA STATE BANK OF INDIA(508548)
74 MANAPPARAI TN-16-004-007-007/864-A
(MALAYADIPATTI) 		2916004000NRG23250320233827610 25/03/2023 SUSILA 2916004WL111453 SUSILA 00415 SBIN0000995 1112 1112 Processed 02/04/2023 005714223 SUSILA STATE BANK OF INDIA(508548)
75 MANAPPARAI TN-16-004-007-007/868-A
(MALAYADIPATTI) 		2916004000NRG23250320233827611 25/03/2023 VIJAYA 2916004WL111453 VIJAYA 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VIJAYA STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-007-007/877-A
(MALAYADIPATTI) 		2916004000NRG23250320233827612 25/03/2023 PAPPATHI 2916004WL111453 PAPPATHI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PAPPATHI STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-007-007/880-A
(MALAYADIPATTI) 		2916004000NRG23250320233827613 25/03/2023 JOSHAP LARANCE 2916004WL111453 JOSHAP LARANCE 00415 SBIN0000995 1405 1405 Processed 02/04/2023 005714223 JOSHAP LARANCE STATE BANK OF INDIA(508548)
78 MANAPPARAI TN-16-004-007-007/881-A
(MALAYADIPATTI) 		2916004000NRG23250320233827614 25/03/2023 ANGAMMAL 2916004WL111453 ANGAMMAL 00415 SBIN0000995 1390 1390 Processed 02/04/2023 005714223 ANGAMMAL STATE BANK OF INDIA(508548)
79 MANAPPARAI TN-16-004-007-007/883-A
(MALAYADIPATTI) 		2916004000NRG23250320233827615 25/03/2023 PONNAMMAL 2916004WL111453 PONNAMMAL 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 PONNAMMAL STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-007-007/887-A
(MALAYADIPATTI) 		2916004000NRG23250320233827616 25/03/2023 VELANGANNI AMALARANI 2916004WL111453 VELANGANNI AMALARANI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 VELANGANNI AMALARANI STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-007-007/889-A
(MALAYADIPATTI) 		2916004000NRG23250320233827617 25/03/2023 ALAMELU MANGAI 2916004WL111453 ALAMELU MANGAI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 ALAMELU MANGAI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-007-007/890-A
(MALAYADIPATTI) 		2916004000NRG23250320233827618 25/03/2023 MUTHULAKSHMI 2916004WL111453 MUTHULAKSHMI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-007-007/891-A
(MALAYADIPATTI) 		2916004000NRG23250320233827619 25/03/2023 KRISHNAVEENI 2916004WL111453 KRISHNAVEENI 00415 SBIN0000995 1668 1668 Processed 02/04/2023 005714223 KRISHNAVEENI STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-007-007/9-A
(MALAYADIPATTI) 		2916004000NRG23250320233827620 25/03/2023 AMIRTHASELVI 2916004WL111453 AMIRTHASELVI 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005714223 AMIRTHASELVI STATE BANK OF INDIA(508548)
SubTotal 136556 136556
Total 136556 136556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250323APB_FTO_1694113 State Bank of India SBIN0000995 MANAPPARAI 136556

Download In Excel