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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433918
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-16-004-012-010/1535-A
(POIGAIPATTY) 		2916004000NRG23120120232881597 12/01/2023 Jesuvinjeyarani 2916004WL094045 Jesuvinjeyarani 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Jesuvinjeyarani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-010/1572-A
(POIGAIPATTY) 		2916004000NRG23120120232881598 12/01/2023 Arokkiya Dhass 2916004WL094045 Arokkiya Dhass 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037295842 Arokkiya Dhass STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-010/1610-A
(POIGAIPATTY) 		2916004000NRG23120120232881599 12/01/2023 Magirithammal 2916004WL094045 Magirithammal 00415 SBIN0000995 1686 1686 Processed 02/02/2023 037295842 Magirithammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-010/1612-A
(POIGAIPATTY) 		2916004000NRG23120120232881600 12/01/2023 Arulmery 2916004WL094045 Arulmery 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Arulmery STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-010/1620-A
(POIGAIPATTY) 		2916004000NRG23120120232881601 12/01/2023 Christen mala 2916004WL094045 Christen mala 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Christen mala STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-010/1624-A
(POIGAIPATTY) 		2916004000NRG23120120232881602 12/01/2023 IRUTHAYASAMY 2916004WL094045 IRUTHAYASAMY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 IRUTHAYASAMY INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-012-010/1627-A
(POIGAIPATTY) 		2916004000NRG23120120232881603 12/01/2023 JOSEPHINE MARY 2916004WL094045 JOSEPHINE MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 JOSEPHINE MARY STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-010/1628
(POIGAIPATTY) 		2916004000NRG23120120232881604 12/01/2023 Sagayarani 2916004WL094045 Sagayarani 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Sagayarani STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-010/1631-A
(POIGAIPATTY) 		2916004000NRG23120120232881605 12/01/2023 Jayaprincy 2916004WL094045 Jayaprincy 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Jayaprincy STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-010/1638-A
(POIGAIPATTY) 		2916004000NRG23120120232881606 12/01/2023 Sagayarani 2916004WL094045 Sagayarani 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Sagayarani STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-010/1642-A
(POIGAIPATTY) 		2916004000NRG23120120232881607 12/01/2023 MARYALAGESH 2916004WL094045 MARYALAGESH 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 MARYALAGESH CANARA BANK(508532)
12 MANAPPARAI TN-16-004-012-010/1644-A
(POIGAIPATTY) 		2916004000NRG23120120232881608 12/01/2023 Velanganni 2916004WL094045 Velanganni 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Velanganni STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-010/1645-A
(POIGAIPATTY) 		2916004000NRG23120120232881609 12/01/2023 Arokkiyammal 2916004WL094045 Arokkiyammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Arokkiyammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-010/1649-A
(POIGAIPATTY) 		2916004000NRG23120120232881610 12/01/2023 Annammal 2916004WL094045 Annammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Annammal STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-010/1651-A
(POIGAIPATTY) 		2916004000NRG23120120232881612 12/01/2023 Antonyammal 2916004WL094045 Antonyammal 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Antonyammal STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-010/1654-A
(POIGAIPATTY) 		2916004000NRG23120120232881613 12/01/2023 JOTHI MARY 2916004WL094045 JOTHI MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 JOTHI MARY STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-010/1655-A
(POIGAIPATTY) 		2916004000NRG23120120232881614 12/01/2023 Jospeen mariyakamala 2916004WL094045 Jospeen mariyakamala 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Jospeen mariyakamala STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-010/1660-A
(POIGAIPATTY) 		2916004000NRG23120120232881615 12/01/2023 Arulchrasy 2916004WL094045 Arulchrasy 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 Arulchrasy INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-012-010/1665-A
(POIGAIPATTY) 		2916004000NRG23120120232881616 12/01/2023 Jenitta mery 2916004WL094045 Jenitta mery 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Jenitta mery STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-010/1676-A
(POIGAIPATTY) 		2916004000NRG23120120232881617 12/01/2023 Malliga 2916004WL094045 Malliga 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 Malliga STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/1925-A
(POIGAIPATTY) 		2916004000NRG23120120232881618 12/01/2023 GRACEMARY 2916004WL094045 GRACEMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 GRACEMARY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/1928-A
(POIGAIPATTY) 		2916004000NRG23120120232881619 12/01/2023 MARIA SHANTHI 2916004WL094045 MARIA SHANTHI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 MARIA SHANTHI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-010/1930-A
(POIGAIPATTY) 		2916004000NRG23120120232881620 12/01/2023 SOPHIYARANI 2916004WL094045 SOPHIYARANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SOPHIYARANI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-010/1960-A
(POIGAIPATTY) 		2916004000NRG23120120232881621 12/01/2023 GNANASOUNDARI 2916004WL094045 GNANASOUNDARI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 GNANASOUNDARI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-010/2018-A
(POIGAIPATTY) 		2916004000NRG23120120232881623 12/01/2023 JOSEPHINE MARY 2916004WL094045 JOSEPHINE MARY 00415 SBIN0000995 1000 1000 Processed 03/02/2023 037295842 JOSEPHINE MARY INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-012-010/2023-A
(POIGAIPATTY) 		2916004000NRG23120120232881624 12/01/2023 AROCKIYA MARY 2916004WL094045 AROCKIYA MARY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 AROCKIYA MARY INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-012-010/2075-A
(POIGAIPATTY) 		2916004000NRG23120120232881625 12/01/2023 CHRISTY 2916004WL094045 CHRISTY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 CHRISTY STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-010/2076-A
(POIGAIPATTY) 		2916004000NRG23120120232881626 12/01/2023 ANBUSELVI 2916004WL094045 ANBUSELVI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 ANBUSELVI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-010/2092-A
(POIGAIPATTY) 		2916004000NRG23120120232881627 12/01/2023 DHANA MARY 2916004WL094045 DHANA MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 DHANA MARY STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-010/2100-A
(POIGAIPATTY) 		2916004000NRG23120120232881628 12/01/2023 GNANAMMAL 2916004WL094045 GNANAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 GNANAMMAL STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-010/2105-A
(POIGAIPATTY) 		2916004000NRG23120120232881629 12/01/2023 AMALA JANSI 2916004WL094045 AMALA JANSI 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 AMALA JANSI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-012-010/2106-A
(POIGAIPATTY) 		2916004000NRG23120120232881630 12/01/2023 JOSHINSTELLAMARY 2916004WL094045 JOSHINSTELLAMARY 00415 SBIN0000995 1000 1000 Processed 03/02/2023 037295842 JOSHINSTELLAMARY INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-012-010/2132-A
(POIGAIPATTY) 		2916004000NRG23120120232881631 12/01/2023 AMALORPAVA RANI 2916004WL094045 AMALORPAVA RANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 AMALORPAVA RANI STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-012-010/2136-A
(POIGAIPATTY) 		2916004000NRG23120120232881632 12/01/2023 ARUL SUGANYA 2916004WL094045 ARUL SUGANYA 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 ARUL SUGANYA INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-012-010/2147-A
(POIGAIPATTY) 		2916004000NRG23120120232881634 12/01/2023 PRAMILA 2916004WL094045 PRAMILA 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 PRAMILA STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-012-010/2184-A
(POIGAIPATTY) 		2916004000NRG23120120232881635 12/01/2023 AROCKIYAMARY 2916004WL094045 AROCKIYAMARY 00415 SBIN0000995 1200 1200 Processed 03/02/2023 037295842 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-012-010/2188-A
(POIGAIPATTY) 		2916004000NRG23120120232881636 12/01/2023 DEVA PRIYA 2916004WL094045 DEVA PRIYA 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 DEVA PRIYA STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-012-012/1014-A
(POIGAIPATTY) 		2916004000NRG23120120232881637 12/01/2023 THOMAIYAMMAL 2916004WL094045 THOMAIYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 THOMAIYAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-012/1021-A
(POIGAIPATTY) 		2916004000NRG23120120232881638 12/01/2023 ROJALIMARY 2916004WL094045 ROJALIMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 ROJALIMARY STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-012-012/1048-A
(POIGAIPATTY) 		2916004000NRG23120120232881639 12/01/2023 ESHKILIN JEYARANI 2916004WL094045 ESHKILIN JEYARANI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 ESHKILIN JEYARANI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/1051-A
(POIGAIPATTY) 		2916004000NRG23120120232881640 12/01/2023 ALISHMERY 2916004WL094045 ALISHMERY 00415 SBIN0000995 800 800 Processed 03/02/2023 037295842 ALISHMERY INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-012-012/110-A
(POIGAIPATTY) 		2916004000NRG23120120232881641 12/01/2023 SAVERIMUTHU 2916004WL094045 SAVERIMUTHU 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SAVERIMUTHU STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-012-012/1158-A
(POIGAIPATTY) 		2916004000NRG23120120232881642 12/01/2023 AROKKIYA MARY 2916004WL094045 AROKKIYA MARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 AROKKIYA MARY STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/1192-A
(POIGAIPATTY) 		2916004000NRG23120120232881643 12/01/2023 INNACEYAMMAL 2916004WL094045 INNACEYAMMAL 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 INNACEYAMMAL STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/1218-A
(POIGAIPATTY) 		2916004000NRG23120120232881644 12/01/2023 AROKEYAMERI 2916004WL094045 AROKEYAMERI 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 AROKEYAMERI CANARA BANK(508532)
46 MANAPPARAI TN-16-004-012-012/1462-A
(POIGAIPATTY) 		2916004000NRG23120120232881645 12/01/2023 MARIYANATCHATHIRAM 2916004WL094045 MARIYANATCHATHIRAM 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 MARIYANATCHATHIRAM STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1466-A
(POIGAIPATTY) 		2916004000NRG23120120232881646 12/01/2023 SHAGAYALILLY 2916004WL094045 SHAGAYALILLY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 SHAGAYALILLY PALLAVAN GRAMA BANK(607052)
48 MANAPPARAI TN-16-004-012-012/199-A
(POIGAIPATTY) 		2916004000NRG23120120232881647 12/01/2023 DHANAMARY 2916004WL094045 DHANAMARY 00415 SBIN0000995 1200 1200 Processed 02/02/2023 037295842 DHANAMARY STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/222-A
(POIGAIPATTY) 		2916004000NRG23120120232881648 12/01/2023 VETHAMUTHU 2916004WL094045 VETHAMUTHU 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 VETHAMUTHU STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/259-A
(POIGAIPATTY) 		2916004000NRG23120120232881649 12/01/2023 ANTONYAMMAL 2916004WL094045 ANTONYAMMAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 ANTONYAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/691-A
(POIGAIPATTY) 		2916004000NRG23120120232881650 12/01/2023 ANTONY SELVI 2916004WL094045 ANTONY SELVI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 ANTONY SELVI STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/692-A
(POIGAIPATTY) 		2916004000NRG23120120232881651 12/01/2023 LILLY THERASU 2916004WL094045 LILLY THERASU 00415 SBIN0000995 800 800 Processed 02/02/2023 037295842 LILLY THERASU STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/74-A
(POIGAIPATTY) 		2916004000NRG23120120232881653 12/01/2023 GRASY MELTA 2916004WL094045 GRASY MELTA 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 GRASY MELTA STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/77-A
(POIGAIPATTY) 		2916004000NRG23120120232881654 12/01/2023 AROCKIYAMARY 2916004WL094045 AROCKIYAMARY 00415 SBIN0000995 800 800 Processed 02/02/2023 037295842 AROCKIYAMARY STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/84-A
(POIGAIPATTY) 		2916004000NRG23120120232881655 12/01/2023 GNANASOUNDARI 2916004WL094045 GNANASOUNDARI 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 GNANASOUNDARI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/86-A
(POIGAIPATTY) 		2916004000NRG23120120232881656 12/01/2023 MARIYATHERASA 2916004WL094045 MARIYATHERASA 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 MARIYATHERASA STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/862-A
(POIGAIPATTY) 		2916004000NRG23120120232881657 12/01/2023 ANTHONIYAMMAL 2916004WL094045 ANTHONIYAMMAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/863-A
(POIGAIPATTY) 		2916004000NRG23120120232881658 12/01/2023 MERCY MARIYA THERAS 2916004WL094045 MERCY MARIYA THERAS 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 MERCY MARIYA THERAS STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/865-A
(POIGAIPATTY) 		2916004000NRG23120120232881659 12/01/2023 SIRUMANIYAMMAL 2916004WL094045 SIRUMANIYAMMAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 SIRUMANIYAMMAL STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/866-A
(POIGAIPATTY) 		2916004000NRG23120120232881660 12/01/2023 ARULAYEE 2916004WL094045 ARULAYEE 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 ARULAYEE STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/871-A
(POIGAIPATTY) 		2916004000NRG23120120232881661 12/01/2023 ANNAMUTHU 2916004WL094045 ANNAMUTHU 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 ANNAMUTHU STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/872-A
(POIGAIPATTY) 		2916004000NRG23120120232881662 12/01/2023 KAMALA 2916004WL094045 KAMALA 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 KAMALA STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/886-A
(POIGAIPATTY) 		2916004000NRG23120120232881663 12/01/2023 FATHIMA MERY 2916004WL094045 FATHIMA MERY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 FATHIMA MERY STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/888-a
(POIGAIPATTY) 		2916004000NRG23120120232881664 12/01/2023 AROCKIYAMMAL 2916004WL094045 AROCKIYAMMAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 AROCKIYAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/911-A
(POIGAIPATTY) 		2916004000NRG23120120232881665 12/01/2023 RAJMERY 2916004WL094045 RAJMERY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 RAJMERY STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/913-A
(POIGAIPATTY) 		2916004000NRG23120120232881666 12/01/2023 AROKIYAMMAL 2916004WL094045 AROKIYAMMAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 AROKIYAMMAL STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/915-A
(POIGAIPATTY) 		2916004000NRG23120120232881667 12/01/2023 AMALORPAMERY 2916004WL094045 AMALORPAMERY 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 AMALORPAMERY STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/930-A
(POIGAIPATTY) 		2916004000NRG23120120232881668 12/01/2023 PHILOMINAL 2916004WL094045 PHILOMINAL 00415 SBIN0000995 1000 1000 Processed 02/02/2023 037295842 PHILOMINAL STATE BANK OF INDIA(508548)
69 MANAPPARAI TN-16-004-012-012/946-A
(POIGAIPATTY) 		2916004000NRG23120120232881669 12/01/2023 ROGEENEMERI 2916004WL094045 ROGEENEMERI 00415 SBIN0000995 800 800 Processed 02/02/2023 037295842 ROGEENEMERI STATE BANK OF INDIA(508548)
70 MANAPPARAI TN-16-004-012-012/977-A
(POIGAIPATTY) 		2916004000NRG23120120232881670 12/01/2023 FATHIMAMERY 2916004WL094045 FATHIMAMERY 00415 SBIN0000995 1000 1000 Processed 03/02/2023 037295842 FATHIMAMERY INDIAN BANK(607105)
SubTotal 78972 78972
Total 78972 78972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1433918 State Bank of India SBIN0000995 Manaparai 18800
2 MANAPPARAI TN2916004_120123APB_FTO_1433918 State Bank of India SBIN0000995 MANAPPARAI 60172

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