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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_021222APB_FTO_1226177
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-16-004-012-007/1566-A
(POIGAIPATTY) 		2916004000NRG23011220222383836 02/12/2022 Nallammal 2916004WL083744 Nallammal 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Nallammal STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-011/1579-A
(POIGAIPATTY) 		2916004000NRG23011220222383837 02/12/2022 Sagayamery 2916004WL083744 Sagayamery 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Sagayamery STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-011/1584
(POIGAIPATTY) 		2916004000NRG23011220222383838 02/12/2022 ANBU ROSE MARY 2916004WL083744 ANBU ROSE MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANBU ROSE MARY CANARA BANK(508532)
4 MANAPPARAI TN-16-004-012-011/1590-A
(POIGAIPATTY) 		2916004000NRG23011220222383839 02/12/2022 Santhi sagayarani 2916004WL083744 Santhi sagayarani 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Santhi sagayarani STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-011/1596-A
(POIGAIPATTY) 		2916004000NRG23011220222383840 02/12/2022 Helan rupina 2916004WL083744 Helan rupina 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Helan rupina STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-011/1725-A
(POIGAIPATTY) 		2916004000NRG23011220222383842 02/12/2022 Esgalin jayarani 2916004WL083744 Esgalin jayarani 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Esgalin jayarani INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-012-011/1916-A
(POIGAIPATTY) 		2916004000NRG23011220222383843 02/12/2022 VIYAGULA MARY 2916004WL083744 VIYAGULA MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VIYAGULA MARY STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-011/1918-A
(POIGAIPATTY) 		2916004000NRG23011220222383844 02/12/2022 JOSHPHINE MARY 2916004WL083744 JOSHPHINE MARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 JOSHPHINE MARY INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-012-011/1991-A
(POIGAIPATTY) 		2916004000NRG23011220222383846 02/12/2022 FRANCIES 2916004WL083744 FRANCIES 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 FRANCIES INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-012-012/106-A
(POIGAIPATTY) 		2916004000NRG23011220222383851 02/12/2022 SAMMANESUMARY 2916004WL083744 SAMMANESUMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SAMMANESUMARY STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-012/1077-A
(POIGAIPATTY) 		2916004000NRG23011220222383852 02/12/2022 ALPHONSHMERI 2916004WL083744 ALPHONSHMERI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ALPHONSHMERI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-012/1134-A
(POIGAIPATTY) 		2916004000NRG23011220222383853 02/12/2022 VELANKANNIYAMMAL 2916004WL083744 VELANKANNIYAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VELANKANNIYAMMAL STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-012/1164-A
(POIGAIPATTY) 		2916004000NRG23011220222383854 02/12/2022 SANTHAYEE 2916004WL083744 SANTHAYEE 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SANTHAYEE STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-012/1165-A
(POIGAIPATTY) 		2916004000NRG23011220222383855 02/12/2022 JAYACHANTHIRA 2916004WL083744 JAYACHANTHIRA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 JAYACHANTHIRA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1208-A
(POIGAIPATTY) 		2916004000NRG23011220222383856 02/12/2022 INNACEYAMMAL 2916004WL083744 INNACEYAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 INNACEYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/1227-A
(POIGAIPATTY) 		2916004000NRG23011220222383857 02/12/2022 JESINTHA 2916004WL083744 JESINTHA 00415 SBIN0000995 690 690 Processed 09/12/2022 026441765 JESINTHA STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/1236-A
(POIGAIPATTY) 		2916004000NRG23011220222383858 02/12/2022 KULANTHAI THERASH 2916004WL083744 KULANTHAI THERASH 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 KULANTHAI THERASH STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/1237-A
(POIGAIPATTY) 		2916004000NRG23011220222383859 02/12/2022 MATHALAIMERY 2916004WL083744 MATHALAIMERY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MATHALAIMERY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/1241-A
(POIGAIPATTY) 		2916004000NRG23011220222383860 02/12/2022 STELLAMERI 2916004WL083744 STELLAMERI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 STELLAMERI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/1245-A
(POIGAIPATTY) 		2916004000NRG23011220222383861 02/12/2022 DAISYMARY 2916004WL083744 DAISYMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 DAISYMARY AXIS BANK(607153)
21 MANAPPARAI TN-16-004-012-012/1264-A
(POIGAIPATTY) 		2916004000NRG23011220222383862 02/12/2022 MARIYACRACY 2916004WL083744 MARIYACRACY 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 MARIYACRACY INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-012-012/1270-A
(POIGAIPATTY) 		2916004000NRG23011220222383863 02/12/2022 AROKIAMERY 2916004WL083744 AROKIAMERY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 AROKIAMERY STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-012/1308-A
(POIGAIPATTY) 		2916004000NRG23011220222383866 02/12/2022 REGINAMERY 2916004WL083744 REGINAMERY 00415 SBIN0000995 460 460 Processed 09/12/2022 026441765 REGINAMERY CANARA BANK(508532)
24 MANAPPARAI TN-16-004-012-012/1309-A
(POIGAIPATTY) 		2916004000NRG23011220222383867 02/12/2022 MERCYCLARA 2916004WL083744 MERCYCLARA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MERCYCLARA CANARA BANK(508532)
25 MANAPPARAI TN-16-004-012-012/1327-A
(POIGAIPATTY) 		2916004000NRG23011220222383868 02/12/2022 REGINAMERY 2916004WL083744 REGINAMERY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 REGINAMERY STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-012-012/1419-A
(POIGAIPATTY) 		2916004000NRG23011220222383869 02/12/2022 SESAMMAL 2916004WL083744 SESAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 SESAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-012-012/1423-A
(POIGAIPATTY) 		2916004000NRG23011220222383870 02/12/2022 RAJAMMAL 2916004WL083744 RAJAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 RAJAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-012/1426-A
(POIGAIPATTY) 		2916004000NRG23011220222383871 02/12/2022 AROCKIYAMERY 2916004WL083744 AROCKIYAMERY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 AROCKIYAMERY INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-012-012/1434-A
(POIGAIPATTY) 		2916004000NRG23011220222383872 02/12/2022 VICTORYAISHABELLA 2916004WL083744 VICTORYAISHABELLA 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VICTORYAISHABELLA STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-012/27-A
(POIGAIPATTY) 		2916004000NRG23011220222383874 02/12/2022 PERIYATHAL 2916004WL083744 PERIYATHAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PERIYATHAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-012/277-A
(POIGAIPATTY) 		2916004000NRG23011220222383875 02/12/2022 VASANTHI 2916004WL083744 VASANTHI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VASANTHI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-012/325-A
(POIGAIPATTY) 		2916004000NRG23011220222383876 02/12/2022 PONNAMMAL 2916004WL083744 PONNAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PONNAMMAL STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-012-012/326-A
(POIGAIPATTY) 		2916004000NRG23011220222383877 02/12/2022 PONNAMMAL 2916004WL083744 PONNAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 PONNAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-012/47-A
(POIGAIPATTY) 		2916004000NRG23011220222383878 02/12/2022 CHINNAMMAL 2916004WL083744 CHINNAMMAL 00415 SBIN0000995 1150 1150 Processed 09/12/2022 026441765 CHINNAMMAL STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-012/475-A
(POIGAIPATTY) 		2916004000NRG23011220222383879 02/12/2022 VELLAIAMMAL 2916004WL083744 VELLAIAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 VELLAIAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-012/628-A
(POIGAIPATTY) 		2916004000NRG23011220222383882 02/12/2022 KULANTHAI THERASH 2916004WL083744 KULANTHAI THERASH 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 KULANTHAI THERASH STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-012/638-A
(POIGAIPATTY) 		2916004000NRG23011220222383883 02/12/2022 Raman 2916004WL083744 Raman 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Raman STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/716-A
(POIGAIPATTY) 		2916004000NRG23011220222383884 02/12/2022 MATHALAIMARY 2916004WL083744 MATHALAIMARY 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MATHALAIMARY STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/90-A
(POIGAIPATTY) 		2916004000NRG23011220222383885 02/12/2022 ANNAMMAL 2916004WL083744 ANNAMMAL 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 ANNAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/994-A
(POIGAIPATTY) 		2916004000NRG23011220222383886 02/12/2022 JOSHPIN AMALORPAVAM 2916004WL083744 JOSHPIN AMALORPAVAM 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 JOSHPIN AMALORPAVAM STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-014/1552-A
(POIGAIPATTY) 		2916004000NRG23011220222383887 02/12/2022 Chitra Devi 2916004WL083744 Chitra Devi 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 Chitra Devi STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-014/1779-A
(POIGAIPATTY) 		2916004000NRG23011220222383888 02/12/2022 MEENACHI 2916004WL083744 MEENACHI 00415 SBIN0000995 1380 1380 Processed 09/12/2022 026441765 MEENACHI BANK OF INDIA(508505)
SubTotal 55890 55890
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_021222APB_FTO_1226177 State Bank of India SBIN0000995 Manaparai 21390
2 MANAPPARAI TN2916004_021222APB_FTO_1226177 State Bank of India SBIN0000995 MANAPPARAI 34500

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