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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130522APB_FTO_199715
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 MANUR TN-26-002-039-039/104-A
(Karunkadu) 		2926002000NRG23130520220156627 13/05/2022 K. Shunmuga sundaram 2926002WL007245 K. Shunmuga sundaram 00177 IOBA0002712 1405 1405 Processed 19/05/2022 009535790 K. Shunmuga sundaram CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
2 MANUR TN-26-002-039-039/104-A
(Karunkadu) 		2926002000NRG23130520220156626 13/05/2022 K.Subbu Lakshmi 2926002WL007245 K.Subbu Lakshmi 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 K.Subbu Lakshmi STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-039-039/105-A
(Karunkadu) 		2926002000NRG23130520220156628 13/05/2022 A.Kanchana 2926002WL007245 A.Kanchana 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 A.Kanchana STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-039-039/114-a
(Karunkadu) 		2926002000NRG23130520220156629 13/05/2022 Ganapthi 2926002WL007245 Ganapthi 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 Ganapthi INDIAN BANK(607105)
5 MANUR TN-26-002-039-039/114-a
(Karunkadu) 		2926002000NRG23130520220156630 13/05/2022 Subbaiah 2926002WL007245 Subbaiah 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 Subbaiah STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-039-039/156-A
(Karunkadu) 		2926002000NRG23130520220156612 13/05/2022 S.Esakki Pandian 2926002WL007244 S.Esakki Pandian 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 S.Esakki Pandian INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-039-039/156-A
(Karunkadu) 		2926002000NRG23130520220156613 13/05/2022 Valiammal 2926002WL007244 Valiammal 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 Valiammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-039-039/157-A
(Karunkadu) 		2926002000NRG23130520220156631 13/05/2022 A. Madasamy 2926002WL007245 A. Madasamy 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 A. Madasamy STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-039-039/157-A
(Karunkadu) 		2926002000NRG23130520220156632 13/05/2022 M. Thangam 2926002WL007245 M. Thangam 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 M. Thangam PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-039-039/17-A
(Karunkadu) 		2926002000NRG23130520220156633 13/05/2022 M.Mookkammal 2926002WL007245 M.Mookkammal 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 M.Mookkammal STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-039-039/188-A
(Karunkadu) 		2926002000NRG23130520220156614 13/05/2022 C. Mahalakshmi 2926002WL007244 C. Mahalakshmi 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 C. Mahalakshmi STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-039-039/24-A
(Karunkadu) 		2926002000NRG23130520220156616 13/05/2022 A.Santhi 2926002WL007244 A.Santhi 00415 SBIN0004881 1405 1405 Rejected 21/05/2022 009535790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANUR TN-26-002-039-039/27-A
(Karunkadu) 		2926002000NRG23130520220156617 13/05/2022 M.Paulammal 2926002WL007244 M.Paulammal 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 M.Paulammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-039-039/53-A
(Karunkadu) 		2926002000NRG23130520220156618 13/05/2022 S.Subbu Lakshmi 2926002WL007244 S.Subbu Lakshmi 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 S.Subbu Lakshmi STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-039-039/55-A
(Karunkadu) 		2926002000NRG23130520220156619 13/05/2022 K.Sudalai Muthu 2926002WL007244 K.Sudalai Muthu 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 K.Sudalai Muthu STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-039-039/55-A
(Karunkadu) 		2926002000NRG23130520220156620 13/05/2022 S.Indra 2926002WL007244 S.Indra 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 S.Indra STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-039-039/63-A
(Karunkadu) 		2926002000NRG23130520220156621 13/05/2022 D.Gnapragasam 2926002WL007244 D.Gnapragasam 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 D.Gnapragasam STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-039-039/64-A
(Karunkadu) 		2926002000NRG23130520220156635 13/05/2022 K.Madasamy 2926002WL007245 K.Madasamy 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 K.Madasamy STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-039-039/78-A
(Karunkadu) 		2926002000NRG23130520220156623 13/05/2022 G.Periasamy 2926002WL007244 G.Periasamy 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 G.Periasamy STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-039-039/79-A
(Karunkadu) 		2926002000NRG23130520220156625 13/05/2022 A.Esakkiammal 2926002WL007244 A.Esakkiammal 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 A.Esakkiammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-039-039/84-A
(Karunkadu) 		2926002000NRG23130520220156638 13/05/2022 E.Thamaiyandi 2926002WL007245 E.Thamaiyandi 00415 SBIN0004881 1405 1405 Processed 19/05/2022 009535790 E.Thamaiyandi CANARA BANK(508532)
SubTotal 28100 28100
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130522APB_FTO_199715 Indian Overseas Bank IOBA0002712 TIRUNELVELI - PETTAI SIPCOT 1405
2 MANUR TN2926002_130522APB_FTO_199715 State Bank of India SBIN0004881 TIRUNELVELI ABD 28100

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