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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022APB_FTO_977374
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-16-004-009-002/3335-A
(PANNAPATTY) 		2916004000NRG23061020221749297 07/10/2022 CHITHRA 2916004WL067119 CHITHRA 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 CHITHRA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-002/3340-A
(PANNAPATTY) 		2916004000NRG23061020221749298 07/10/2022 RADHA 2916004WL067119 RADHA 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 RADHA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-002/3367-A
(PANNAPATTY) 		2916004000NRG23061020221749299 07/10/2022 SELVARANI 2916004WL067119 SELVARANI 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 SELVARANI BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1690-A
(PANNAPATTY) 		2916004000NRG23061020221749311 07/10/2022 CHINNAMMAL 2916004WL067119 CHINNAMMAL 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 CHINNAMMAL BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1804-A
(PANNAPATTY) 		2916004000NRG23061020221749313 07/10/2022 THANGAMANI 2916004WL067119 THANGAMANI 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 THANGAMANI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1817-A
(PANNAPATTY) 		2916004000NRG23061020221749314 07/10/2022 SHANTHI 2916004WL067119 SHANTHI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 SHANTHI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1836-A
(PANNAPATTY) 		2916004000NRG23061020221749316 07/10/2022 BOONGODI 2916004WL067119 BOONGODI 00048 BKID0008314 1 1 Processed 14/10/2022 033431862 BOONGODI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-009-009/1840-A
(PANNAPATTY) 		2916004000NRG23061020221749317 07/10/2022 PITCHAIYAMMAL 2916004WL067119 PITCHAIYAMMAL 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 PITCHAIYAMMAL BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-009-009/1841-A
(PANNAPATTY) 		2916004000NRG23061020221749318 07/10/2022 PAPPU 2916004WL067119 PAPPU 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 PAPPU BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1842-A
(PANNAPATTY) 		2916004000NRG23061020221749319 07/10/2022 THANGAMANI 2916004WL067119 THANGAMANI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 THANGAMANI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1847-A
(PANNAPATTY) 		2916004000NRG23061020221749320 07/10/2022 SAROJA 2916004WL067119 SAROJA 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 SAROJA BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1848-A
(PANNAPATTY) 		2916004000NRG23061020221749321 07/10/2022 SUBBAMMAL 2916004WL067119 SUBBAMMAL 00048 BKID0008314 920 920 Processed 14/10/2022 033431862 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-009-009/1856-A
(PANNAPATTY) 		2916004000NRG23061020221749322 07/10/2022 LAKSHMI 2916004WL067119 LAKSHMI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 LAKSHMI BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/1857-A
(PANNAPATTY) 		2916004000NRG23061020221749323 07/10/2022 SUMATHI 2916004WL067119 SUMATHI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 SUMATHI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-009-009/1858-A
(PANNAPATTY) 		2916004000NRG23061020221749324 07/10/2022 MAHALIYAMMAL 2916004WL067119 MAHALIYAMMAL 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 MAHALIYAMMAL BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/1860-A
(PANNAPATTY) 		2916004000NRG23061020221749325 07/10/2022 RAJAMANI 2916004WL067119 RAJAMANI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 RAJAMANI BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/1862-A
(PANNAPATTY) 		2916004000NRG23061020221749326 07/10/2022 NALLAMMAL 2916004WL067119 NALLAMMAL 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 NALLAMMAL BANK OF INDIA(508505)
18 MANAPPARAI TN-16-004-009-009/1866-A
(PANNAPATTY) 		2916004000NRG23061020221749327 07/10/2022 PALANIYAMMAL 2916004WL067119 PALANIYAMMAL 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 PALANIYAMMAL BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/1869-A
(PANNAPATTY) 		2916004000NRG23061020221749328 07/10/2022 LAKSHMI 2916004WL067119 LAKSHMI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 LAKSHMI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/1870-A
(PANNAPATTY) 		2916004000NRG23061020221749329 07/10/2022 AMUTHA 2916004WL067119 AMUTHA 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 AMUTHA BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-009-009/1873-A
(PANNAPATTY) 		2916004000NRG23061020221749330 07/10/2022 PITCHAIYAMMAL 2916004WL067119 PITCHAIYAMMAL 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 PITCHAIYAMMAL BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/1881-A
(PANNAPATTY) 		2916004000NRG23061020221749332 07/10/2022 ESHWARI 2916004WL067119 ESHWARI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 ESHWARI CANARA BANK(508532)
23 MANAPPARAI TN-16-004-009-009/1883-A
(PANNAPATTY) 		2916004000NRG23061020221749333 07/10/2022 VASANTHA 2916004WL067119 VASANTHA 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 VASANTHA BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/1884-A
(PANNAPATTY) 		2916004000NRG23061020221749334 07/10/2022 CHINNAMMAL 2916004WL067119 CHINNAMMAL 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 CHINNAMMAL BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/1888-A
(PANNAPATTY) 		2916004000NRG23061020221749337 07/10/2022 MARIYAMMAL 2916004WL067119 MARIYAMMAL 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 MARIYAMMAL BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/2262-A
(PANNAPATTY) 		2916004000NRG23061020221749338 07/10/2022 LAKSHMI 2916004WL067119 LAKSHMI 00048 BKID0008314 920 920 Processed 14/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-009-009/2503-A
(PANNAPATTY) 		2916004000NRG23061020221749339 07/10/2022 SAGAYARANI 2916004WL067119 SAGAYARANI 00048 BKID0008314 1124 1124 Processed 13/10/2022 033431862 SAGAYARANI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-009/2654-A
(PANNAPATTY) 		2916004000NRG23061020221749340 07/10/2022 KARUTHAMANI 2916004WL067119 KARUTHAMANI 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 KARUTHAMANI BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-009-009/2870-A
(PANNAPATTY) 		2916004000NRG23061020221749341 07/10/2022 KANNAN 2916004WL067119 KANNAN 00048 BKID0008314 1124 1124 Processed 13/10/2022 033431862 KANNAN BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-009/2940-A
(PANNAPATTY) 		2916004000NRG23061020221749342 07/10/2022 THANGARAJ 2916004WL067119 THANGARAJ 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 THANGARAJ BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-009/3047-A
(PANNAPATTY) 		2916004000NRG23061020221749343 07/10/2022 PATHMA 2916004WL067119 PATHMA 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 PATHMA BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-009-009/3080-A
(PANNAPATTY) 		2916004000NRG23061020221749344 07/10/2022 CHITRA 2916004WL067119 CHITRA 00048 BKID0008314 920 920 Processed 13/10/2022 033431862 CHITRA BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-009-009/3147-A
(PANNAPATTY) 		2916004000NRG23061020221749347 07/10/2022 CHELLAMMAL 2916004WL067119 CHELLAMMAL 00048 BKID0008314 690 690 Processed 13/10/2022 033431862 CHELLAMMAL BANK OF INDIA(508505)
SubTotal 28009 28009
Total 28009 28009

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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_977374 Bank of India BKID0008314 PANNANKOMBU 28009

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