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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1408817
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-16-004-001-001/1142-A
(CHETTIAPATTI) 		2916004000NRG23060120232815165 07/01/2023 Sagayarani 2916004WL092854 Sagayarani 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Sagayarani STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/20-A
(CHETTIAPATTI) 		2916004000NRG23060120232815167 07/01/2023 GULANDAI 2916004WL092854 GULANDAI 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 GULANDAI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/272-A
(CHETTIAPATTI) 		2916004000NRG23060120232815168 07/01/2023 Sudha 2916004WL092854 Sudha 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Sudha STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/280-A
(CHETTIAPATTI) 		2916004000NRG23060120232815169 07/01/2023 Sanga Pillai 2916004WL092854 Sanga Pillai 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Sanga Pillai STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/285-a
(CHETTIAPATTI) 		2916004000NRG23060120232815170 07/01/2023 palaniyammal 2916004WL092854 palaniyammal 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 palaniyammal STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/288-A
(CHETTIAPATTI) 		2916004000NRG23060120232815171 07/01/2023 KALIYAMAL 2916004WL092854 KALIYAMAL 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 KALIYAMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/593-A
(CHETTIAPATTI) 		2916004000NRG23060120232815173 07/01/2023 Anjammal 2916004WL092854 Anjammal 00415 SBIN0000995 880 880 Processed 01/02/2023 018559404 Anjammal STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/636-A
(CHETTIAPATTI) 		2916004000NRG23060120232815174 07/01/2023 Maha devi 2916004WL092854 Maha devi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Maha devi STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/64-A
(CHETTIAPATTI) 		2916004000NRG23060120232815175 07/01/2023 SUPPAN 2916004WL092854 SUPPAN 00415 SBIN0000995 880 880 Processed 02/02/2023 018559404 SUPPAN INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-001-001/687-A
(CHETTIAPATTI) 		2916004000NRG23060120232815176 07/01/2023 PAPPATHTHI 2916004WL092854 PAPPATHTHI 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 PAPPATHTHI STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/72-A
(CHETTIAPATTI) 		2916004000NRG23060120232815177 07/01/2023 KALIYAMMAL 2916004WL092854 KALIYAMMAL 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 KALIYAMMAL STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/792-a
(CHETTIAPATTI) 		2916004000NRG23060120232815178 07/01/2023 KALIYAMMAL 2916004WL092854 KALIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/02/2023 018559404 KALIYAMMAL INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-001-001/794-A
(CHETTIAPATTI) 		2916004000NRG23060120232815179 07/01/2023 KALIYAMMAL 2916004WL092854 KALIYAMMAL 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 KALIYAMMAL STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/795-A
(CHETTIAPATTI) 		2916004000NRG23060120232815180 07/01/2023 Palaniyammal 2916004WL092854 Palaniyammal 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-004/1040
(CHETTIAPATTI) 		2916004000NRG23060120232815181 07/01/2023 Pappathi 2916004WL092854 Pappathi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Pappathi STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-001-004/1057
(CHETTIAPATTI) 		2916004000NRG23060120232815182 07/01/2023 Kuppayee 2916004WL092854 Kuppayee 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Kuppayee STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-004/1096-A
(CHETTIAPATTI) 		2916004000NRG23060120232815183 07/01/2023 Renuka 2916004WL092854 Renuka 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Renuka STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-004/1129-A
(CHETTIAPATTI) 		2916004000NRG23060120232815184 07/01/2023 Packiyarani 2916004WL092854 Packiyarani 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Packiyarani STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-004/1186-A
(CHETTIAPATTI) 		2916004000NRG23060120232815186 07/01/2023 ILANGIYAM 2916004WL092854 ILANGIYAM 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 ILANGIYAM STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-004/1234-A
(CHETTIAPATTI) 		2916004000NRG23060120232815187 07/01/2023 Vennila 2916004WL092854 Vennila 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Vennila STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-001-004/1235-A
(CHETTIAPATTI) 		2916004000NRG23060120232815188 07/01/2023 Poovayi 2916004WL092854 Poovayi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Poovayi STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-001-004/1268-A
(CHETTIAPATTI) 		2916004000NRG23060120232815189 07/01/2023 Pushpavalli 2916004WL092854 Pushpavalli 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Pushpavalli STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-001-004/1269-A
(CHETTIAPATTI) 		2916004000NRG23060120232815190 07/01/2023 Saraswathi 2916004WL092854 Saraswathi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Saraswathi STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-001-004/1282-A
(CHETTIAPATTI) 		2916004000NRG23060120232815191 07/01/2023 Krishnaveni 2916004WL092854 Krishnaveni 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Krishnaveni STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-001-004/1317-A
(CHETTIAPATTI) 		2916004000NRG23060120232815192 07/01/2023 Santhi 2916004WL092854 Santhi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Santhi STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-001-004/1318-A
(CHETTIAPATTI) 		2916004000NRG23060120232815193 07/01/2023 Vijaya 2916004WL092854 Vijaya 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Vijaya STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-001-004/1319-A
(CHETTIAPATTI) 		2916004000NRG23060120232815194 07/01/2023 Palaniyammal 2916004WL092854 Palaniyammal 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-001-004/1333-A
(CHETTIAPATTI) 		2916004000NRG23060120232815195 07/01/2023 Lakshmi 2916004WL092854 Lakshmi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-001-004/1377-A
(CHETTIAPATTI) 		2916004000NRG23060120232815196 07/01/2023 Vasantha 2916004WL092854 Vasantha 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-001-004/1378-A
(CHETTIAPATTI) 		2916004000NRG23060120232815197 07/01/2023 Chinnammal 2916004WL092854 Chinnammal 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Chinnammal STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-001-004/1380-A
(CHETTIAPATTI) 		2916004000NRG23060120232815198 07/01/2023 Shalini 2916004WL092854 Shalini 00415 SBIN0000995 1100 1100 Processed 02/02/2023 018559404 Shalini INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-001-004/1408-A
(CHETTIAPATTI) 		2916004000NRG23060120232815200 07/01/2023 Rani 2916004WL092854 Rani 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-001-004/1439-A
(CHETTIAPATTI) 		2916004000NRG23060120232815201 07/01/2023 Anjalai 2916004WL092854 Anjalai 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Anjalai STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-001-004/1440-A
(CHETTIAPATTI) 		2916004000NRG23060120232815202 07/01/2023 Kanimozhi 2916004WL092854 Kanimozhi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Kanimozhi STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-001-018/1437-A
(CHETTIAPATTI) 		2916004000NRG23060120232815203 07/01/2023 Chitra Devi 2916004WL092854 Chitra Devi 00415 SBIN0000995 1100 1100 Processed 01/02/2023 018559404 Chitra Devi STATE BANK OF INDIA(508548)
SubTotal 38060 38060
Total 38060 38060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1408817 State Bank of India SBIN0000995 Manaparai 8580
2 MANAPPARAI TN2916004_070123APB_FTO_1408817 State Bank of India SBIN0000995 MANAPPARAI 29480

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