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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123FTO_1408733
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-16-004-010-006/1799-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807238 07/01/2023 Muniyappan 2916004WL092605 Muniyappan 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559508 Muniyappan ()
2 MANAPPARAI TN-16-004-010-006/2013-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807242 07/01/2023 Nagavalli 2916004WL092605 Nagavalli 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559508 Nagavalli ()
3 MANAPPARAI TN-16-004-010-008/2043
(K.PERIYAPATTY) 		2916004000NRG23060120232807251 07/01/2023 BANUMATHI 2916004WL092605 BANUMATHI 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559508 BANUMATHI ()
4 MANAPPARAI TN-16-004-010-010/1365-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807257 07/01/2023 CHITTAMMAL 2916004WL092605 CHITTAMMAL 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559508 CHITTAMMAL ()
5 MANAPPARAI TN-16-004-010-015/1990-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807310 07/01/2023 Saradha Devi 2916004WL092605 Saradha Devi 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559508 Saradha Devi ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123FTO_1408733 Indian Overseas Bank IOBA0001175 MARAVANUR 5500

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