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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1257125
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-16-004-009-009/1004-A
(PANNAPATTY) 		2916004000NRG23081220222473509 09/12/2022 SENTHAMARAI 2916004WL085755 SENTHAMARAI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 SENTHAMARAI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1013-A
(PANNAPATTY) 		2916004000NRG23081220222473426 09/12/2022 SUGUNA 2916004WL085752 SUGUNA 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 SUGUNA BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/106-A
(PANNAPATTY) 		2916004000NRG23081220222473427 09/12/2022 PAKKIYAM 2916004WL085752 PAKKIYAM 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 PAKKIYAM BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/1298-A
(PANNAPATTY) 		2916004000NRG23081220222473326 09/12/2022 PAPPATHI 2916004WL085750 PAPPATHI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 PAPPATHI BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/1299-A
(PANNAPATTY) 		2916004000NRG23081220222473327 09/12/2022 Rajeswari 2916004WL085750 Rajeswari 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 Rajeswari BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-009-009/1310-A
(PANNAPATTY) 		2916004000NRG23081220222473328 09/12/2022 BAKAVATHI 2916004WL085750 BAKAVATHI 00048 BKID0008314 768 768 Processed 17/12/2022 011962707 BAKAVATHI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-009-009/1336-A
(PANNAPATTY) 		2916004000NRG23081220222473329 09/12/2022 NAGAMMAL 2916004WL085750 NAGAMMAL 00048 BKID0008314 768 768 Processed 17/12/2022 011962707 NAGAMMAL BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-009-009/1578-A
(PANNAPATTY) 		2916004000NRG23081220222473510 09/12/2022 NESANTHI 2916004WL085755 NESANTHI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 NESANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAPPARAI TN-16-004-009-009/1586-A
(PANNAPATTY) 		2916004000NRG23081220222473511 09/12/2022 CHELLAMMAL 2916004WL085755 CHELLAMMAL 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 CHELLAMMAL BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-009-009/1717-A
(PANNAPATTY) 		2916004000NRG23081220222473517 09/12/2022 THOTTIYAMMAL 2916004WL085756 THOTTIYAMMAL 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 THOTTIYAMMAL BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-009-009/1835-A
(PANNAPATTY) 		2916004000NRG23081220222473428 09/12/2022 MANIMEGALAI 2916004WL085752 MANIMEGALAI 00048 BKID0008314 512 512 Processed 17/12/2022 011962707 MANIMEGALAI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-009-009/1888-A
(PANNAPATTY) 		2916004000NRG23081220222473429 09/12/2022 MARIYAMMAL 2916004WL085752 MARIYAMMAL 00048 BKID0008314 512 512 Processed 17/12/2022 011962707 MARIYAMMAL BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-009-009/206-A
(PANNAPATTY) 		2916004000NRG23081220222473330 09/12/2022 PONNAMMAL 2916004WL085750 PONNAMMAL 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 PONNAMMAL BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-009-009/2729-A
(PANNAPATTY) 		2916004000NRG23081220222473331 09/12/2022 LAKSHMI 2916004WL085750 LAKSHMI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 LAKSHMI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-009-009/2802-A
(PANNAPATTY) 		2916004000NRG23081220222473332 09/12/2022 MEENATCHI 2916004WL085750 MEENATCHI 00048 BKID0008314 768 768 Processed 17/12/2022 011962707 MEENATCHI BANK OF INDIA(508505)
16 MANAPPARAI TN-16-004-009-009/2815-A
(PANNAPATTY) 		2916004000NRG23081220222473430 09/12/2022 Chinnammal 2916004WL085752 Chinnammal 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 Chinnammal BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-009-009/2831-A
(PANNAPATTY) 		2916004000NRG23081220222473333 09/12/2022 SANTHI 2916004WL085750 SANTHI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 SANTHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-009-009/2964-A
(PANNAPATTY) 		2916004000NRG23081220222473334 09/12/2022 THIVYAPIRAPA 2916004WL085750 THIVYAPIRAPA 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 THIVYAPIRAPA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-009-009/2978-A
(PANNAPATTY) 		2916004000NRG23081220222473518 09/12/2022 THAMARAISELVI 2916004WL085756 THAMARAISELVI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 THAMARAISELVI BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-009-009/2993-A
(PANNAPATTY) 		2916004000NRG23081220222473519 09/12/2022 PARVATHI 2916004WL085756 PARVATHI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAPPARAI TN-16-004-009-009/3021-A
(PANNAPATTY) 		2916004000NRG23081220222473431 09/12/2022 NANTHINI DEVI 2916004WL085752 NANTHINI DEVI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 NANTHINI DEVI BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-009-009/3076-A
(PANNAPATTY) 		2916004000NRG23081220222473520 09/12/2022 MUTHULAKSHMI 2916004WL085756 MUTHULAKSHMI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 MUTHULAKSHMI BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-009-009/3084-A
(PANNAPATTY) 		2916004000NRG23081220222473521 09/12/2022 PANGARU 2916004WL085756 PANGARU 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 PANGARU BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-009-009/622-A
(PANNAPATTY) 		2916004000NRG23081220222473335 09/12/2022 INDRANI 2916004WL085750 INDRANI 00048 BKID0008314 768 768 Processed 17/12/2022 011962707 INDRANI BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-009-009/67-A
(PANNAPATTY) 		2916004000NRG23081220222473512 09/12/2022 MUNISHWARI 2916004WL085755 MUNISHWARI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 MUNISHWARI BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-009-009/674-A
(PANNAPATTY) 		2916004000NRG23081220222473336 09/12/2022 PAPPATHI 2916004WL085750 PAPPATHI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 PAPPATHI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-009-009/735-A
(PANNAPATTY) 		2916004000NRG23081220222473513 09/12/2022 CHINNATHAMBI 2916004WL085755 CHINNATHAMBI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 CHINNATHAMBI BANK OF INDIA(508505)
28 MANAPPARAI TN-16-004-009-012/3589-A
(PANNAPATTY) 		2916004000NRG23081220222473337 09/12/2022 RAMASAMY 2916004WL085750 RAMASAMY 00048 BKID0008314 768 768 Processed 17/12/2022 011962707 RAMASAMY STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-009-016/3423-A
(PANNAPATTY) 		2916004000NRG23081220222473514 09/12/2022 LAKSHMI 2916004WL085755 LAKSHMI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 LAKSHMI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-009-019/3741-A
(PANNAPATTY) 		2916004000NRG23081220222473515 09/12/2022 CHINNATHAL 2916004WL085755 CHINNATHAL 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 CHINNATHAL BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-009-023/3462-A
(PANNAPATTY) 		2916004000NRG23081220222473516 09/12/2022 TAMILARASI 2916004WL085755 TAMILARASI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAPPARAI TN-16-004-009-023/3505-A
(PANNAPATTY) 		2916004000NRG23081220222473338 09/12/2022 CHANDRA DEVI 2916004WL085750 CHANDRA DEVI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 CHANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAPPARAI TN-16-004-009-029/3579-A
(PANNAPATTY) 		2916004000NRG23081220222473339 09/12/2022 UMAMAHESHWARI 2916004WL085750 UMAMAHESHWARI 00048 BKID0008314 1536 1536 Processed 17/12/2022 011962707 UMAMAHESHWARI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-009-031/3359-A
(PANNAPATTY) 		2916004000NRG23081220222473432 09/12/2022 PONNALAGU 2916004WL085752 PONNALAGU 00048 BKID0008314 768 768 Processed 17/12/2022 011962707 PONNALAGU BANK OF INDIA(508505)
SubTotal 45568 45568
Total 45568 45568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1257125 Bank of India BKID0008314 Pannankombu 45568

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