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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1326674
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-16-004-015-001/610-A
(SAMPATTY) 		2916004000NRG23221220222623942 23/12/2022 GOMATHI 2916004WL088945 GOMATHI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 GOMATHI BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-015-001/611-A
(SAMPATTY) 		2916004000NRG23221220222623943 23/12/2022 CHINNU 2916004WL088945 CHINNU 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHINNU BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-015-001/612-A
(SAMPATTY) 		2916004000NRG23221220222623944 23/12/2022 USHA 2916004WL088945 USHA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 USHA BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-015-001/614-A
(SAMPATTY) 		2916004000NRG23221220222623945 23/12/2022 MALLIKA 2916004WL088945 MALLIKA 00048 BKID0008314 1350 1350 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANAPPARAI TN-16-004-015-001/651-A
(SAMPATTY) 		2916004000NRG23221220222623946 23/12/2022 RAJALAKSHMI 2916004WL088945 RAJALAKSHMI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 RAJALAKSHMI BANK OF INDIA(508505)
6 MANAPPARAI TN-16-004-015-001/670-A
(SAMPATTY) 		2916004000NRG23221220222623947 23/12/2022 RAMAYI 2916004WL088945 RAMAYI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 RAMAYI BANK OF INDIA(508505)
7 MANAPPARAI TN-16-004-015-001/671-A
(SAMPATTY) 		2916004000NRG23221220222623948 23/12/2022 CHELLAMMAL 2916004WL088945 CHELLAMMAL 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHELLAMMAL BANK OF INDIA(508505)
8 MANAPPARAI TN-16-004-015-001/692-A
(SAMPATTY) 		2916004000NRG23221220222623949 23/12/2022 CHINNAMANI 2916004WL088945 CHINNAMANI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHINNAMANI BANK OF INDIA(508505)
9 MANAPPARAI TN-16-004-015-001/697-A
(SAMPATTY) 		2916004000NRG23221220222623950 23/12/2022 LAKSHMANAN 2916004WL088945 LAKSHMANAN 00048 BKID0008314 1686 1686 Processed 01/02/2023 018558934 LAKSHMANAN BANK OF INDIA(508505)
10 MANAPPARAI TN-16-004-015-001/719-A
(SAMPATTY) 		2916004000NRG23221220222623951 23/12/2022 ALAGUMANI 2916004WL088945 ALAGUMANI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 ALAGUMANI BANK OF INDIA(508505)
11 MANAPPARAI TN-16-004-015-001/724-A
(SAMPATTY) 		2916004000NRG23221220222623952 23/12/2022 TAMILSELVI 2916004WL088945 TAMILSELVI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 TAMILSELVI BANK OF INDIA(508505)
12 MANAPPARAI TN-16-004-015-001/730-A
(SAMPATTY) 		2916004000NRG23221220222623953 23/12/2022 YOGA 2916004WL088945 YOGA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 YOGA BANK OF INDIA(508505)
13 MANAPPARAI TN-16-004-015-001/745-A
(SAMPATTY) 		2916004000NRG23221220222623954 23/12/2022 NITHYA 2916004WL088945 NITHYA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 NITHYA BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-015-001/746-A
(SAMPATTY) 		2916004000NRG23221220222623955 23/12/2022 MARISWARI 2916004WL088945 MARISWARI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 MARISWARI BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-015-001/751-A
(SAMPATTY) 		2916004000NRG23221220222623956 23/12/2022 CHANDRA 2916004WL088945 CHANDRA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHANDRA CANARA BANK(508532)
16 MANAPPARAI TN-16-004-015-001/760-A
(SAMPATTY) 		2916004000NRG23221220222623957 23/12/2022 ALAGAMMAL 2916004WL088945 ALAGAMMAL 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 ALAGAMMAL BANK OF INDIA(508505)
17 MANAPPARAI TN-16-004-015-001/774-A
(SAMPATTY) 		2916004000NRG23221220222623958 23/12/2022 LAKSHMI 2916004WL088945 LAKSHMI 00048 BKID0008314 1350 1350 Processed 02/02/2023 018558934 LAKSHMI INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-015-001/775-A
(SAMPATTY) 		2916004000NRG23221220222623959 23/12/2022 SATHIYA 2916004WL088945 SATHIYA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 SATHIYA BANK OF INDIA(508505)
19 MANAPPARAI TN-16-004-015-002/695-A
(SAMPATTY) 		2916004000NRG23221220222623960 23/12/2022 RAJA 2916004WL088945 RAJA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 RAJA BANK OF INDIA(508505)
20 MANAPPARAI TN-16-004-015-004/640-A
(SAMPATTY) 		2916004000NRG23221220222623961 23/12/2022 SRIDEVI 2916004WL088945 SRIDEVI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 SRIDEVI BANK OF INDIA(508505)
21 MANAPPARAI TN-16-004-015-004/652-A
(SAMPATTY) 		2916004000NRG23221220222623962 23/12/2022 LAKSHMI 2916004WL088945 LAKSHMI 00048 BKID0008314 1350 1350 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANAPPARAI TN-16-004-015-004/662-A
(SAMPATTY) 		2916004000NRG23221220222623963 23/12/2022 SHANTHI 2916004WL088945 SHANTHI 00048 BKID0008314 1350 1350 Processed 02/02/2023 018558934 SHANTHI INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-015-004/702-A
(SAMPATTY) 		2916004000NRG23221220222623964 23/12/2022 SELVI 2916004WL088945 SELVI 00048 BKID0008314 900 900 Processed 01/02/2023 018558934 SELVI BANK OF INDIA(508505)
24 MANAPPARAI TN-16-004-015-004/728-A
(SAMPATTY) 		2916004000NRG23221220222623965 23/12/2022 GEETHA 2916004WL088945 GEETHA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 GEETHA BANK OF INDIA(508505)
25 MANAPPARAI TN-16-004-015-005/645-A
(SAMPATTY) 		2916004000NRG23221220222623967 23/12/2022 ILANGOVAN 2916004WL088945 ILANGOVAN 00048 BKID0008314 1686 1686 Processed 01/02/2023 018558934 ILANGOVAN BANK OF INDIA(508505)
26 MANAPPARAI TN-16-004-015-005/754-A
(SAMPATTY) 		2916004000NRG23221220222623968 23/12/2022 VIJAYALAKSHMI 2916004WL088945 VIJAYALAKSHMI 00048 BKID0008314 1125 1125 Processed 01/02/2023 018558934 VIJAYALAKSHMI BANK OF INDIA(508505)
27 MANAPPARAI TN-16-004-015-005/812-A
(SAMPATTY) 		2916004000NRG23221220222623969 23/12/2022 AMSAVALLI 2916004WL088945 AMSAVALLI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 AMSAVALLI KARNATAKA BANK LTD(607270)
28 MANAPPARAI TN-16-004-015-015/114-A
(SAMPATTY) 		2916004000NRG23221220222623970 23/12/2022 PERIYASAMY 2916004WL088945 PERIYASAMY 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 PERIYASAMY BANK OF INDIA(508505)
29 MANAPPARAI TN-16-004-015-015/129-A
(SAMPATTY) 		2916004000NRG23221220222623971 23/12/2022 BOOMA DEEVI 2916004WL088945 BOOMA DEEVI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 BOOMA DEEVI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-015-015/175-A
(SAMPATTY) 		2916004000NRG23221220222623972 23/12/2022 MEKALA 2916004WL088945 MEKALA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 MEKALA BANK OF INDIA(508505)
31 MANAPPARAI TN-16-004-015-015/195-A
(SAMPATTY) 		2916004000NRG23221220222623973 23/12/2022 PAPPA 2916004WL088945 PAPPA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 PAPPA BANK OF INDIA(508505)
32 MANAPPARAI TN-16-004-015-015/201-A
(SAMPATTY) 		2916004000NRG23221220222623974 23/12/2022 SEVANTHAMMAL 2916004WL088945 SEVANTHAMMAL 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 SEVANTHAMMAL BANK OF INDIA(508505)
33 MANAPPARAI TN-16-004-015-015/303-A
(SAMPATTY) 		2916004000NRG23221220222623975 23/12/2022 THANGAMANI 2916004WL088945 THANGAMANI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 THANGAMANI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-015-015/304-A
(SAMPATTY) 		2916004000NRG23221220222623976 23/12/2022 PASUMPON 2916004WL088945 PASUMPON 00048 BKID0008314 1350 1350 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANAPPARAI TN-16-004-015-015/339-A
(SAMPATTY) 		2916004000NRG23221220222623977 23/12/2022 PODUMPONNU 2916004WL088945 PODUMPONNU 00048 BKID0008314 1125 1125 Processed 01/02/2023 018558934 PODUMPONNU CANARA BANK(508532)
36 MANAPPARAI TN-16-004-015-015/366-A
(SAMPATTY) 		2916004000NRG23221220222623978 23/12/2022 LAKSHMI 2916004WL088945 LAKSHMI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 LAKSHMI BANK OF INDIA(508505)
37 MANAPPARAI TN-16-004-015-015/367-A
(SAMPATTY) 		2916004000NRG23221220222623979 23/12/2022 AMBIKA 2916004WL088945 AMBIKA 00048 BKID0008314 900 900 Processed 01/02/2023 018558934 AMBIKA BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-015-015/369-A
(SAMPATTY) 		2916004000NRG23221220222623980 23/12/2022 RAJAMMAL 2916004WL088945 RAJAMMAL 00048 BKID0008314 1350 1350 Processed 02/02/2023 018558934 RAJAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-015-015/376-A
(SAMPATTY) 		2916004000NRG23221220222623981 23/12/2022 PUVANESHWARI 2916004WL088945 PUVANESHWARI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 PUVANESHWARI BANK OF INDIA(508505)
40 MANAPPARAI TN-16-004-015-015/378-A
(SAMPATTY) 		2916004000NRG23221220222623982 23/12/2022 KAVITHA 2916004WL088945 KAVITHA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 KAVITHA BANK OF INDIA(508505)
41 MANAPPARAI TN-16-004-015-015/380-A
(SAMPATTY) 		2916004000NRG23221220222623983 23/12/2022 PALANIYAMMAL 2916004WL088945 PALANIYAMMAL 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 PALANIYAMMAL BANK OF INDIA(508505)
42 MANAPPARAI TN-16-004-015-015/381-A
(SAMPATTY) 		2916004000NRG23221220222623984 23/12/2022 ANJALAIDEVI 2916004WL088945 ANJALAIDEVI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 ANJALAIDEVI BANK OF INDIA(508505)
43 MANAPPARAI TN-16-004-015-015/382-A
(SAMPATTY) 		2916004000NRG23221220222623985 23/12/2022 CHINNAMANI 2916004WL088945 CHINNAMANI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHINNAMANI BANK OF INDIA(508505)
44 MANAPPARAI TN-16-004-015-015/413-A
(SAMPATTY) 		2916004000NRG23221220222623986 23/12/2022 CHITTRA 2916004WL088945 CHITTRA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHITTRA BANK OF INDIA(508505)
45 MANAPPARAI TN-16-004-015-015/414-A
(SAMPATTY) 		2916004000NRG23221220222623987 23/12/2022 ANANTHA 2916004WL088945 ANANTHA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 ANANTHA BANK OF INDIA(508505)
46 MANAPPARAI TN-16-004-015-015/448-A
(SAMPATTY) 		2916004000NRG23221220222623988 23/12/2022 SELVI 2916004WL088945 SELVI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 SELVI BANK OF INDIA(508505)
47 MANAPPARAI TN-16-004-015-015/449-A
(SAMPATTY) 		2916004000NRG23221220222623989 23/12/2022 PONMAYEE 2916004WL088945 PONMAYEE 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 PONMAYEE BANK OF INDIA(508505)
48 MANAPPARAI TN-16-004-015-015/454-A
(SAMPATTY) 		2916004000NRG23221220222623990 23/12/2022 REVATHI 2916004WL088945 REVATHI 00048 BKID0008314 1686 1686 Processed 01/02/2023 018558934 REVATHI BANK OF INDIA(508505)
49 MANAPPARAI TN-16-004-015-015/456-A
(SAMPATTY) 		2916004000NRG23221220222623991 23/12/2022 AMIRTHAVALLI 2916004WL088945 AMIRTHAVALLI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 AMIRTHAVALLI BANK OF INDIA(508505)
50 MANAPPARAI TN-16-004-015-015/517-A
(SAMPATTY) 		2916004000NRG23221220222623992 23/12/2022 AYYASAMY 2916004WL088945 AYYASAMY 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 AYYASAMY BANK OF INDIA(508505)
51 MANAPPARAI TN-16-004-015-015/522-A
(SAMPATTY) 		2916004000NRG23221220222623993 23/12/2022 PALANIYAMMAL 2916004WL088945 PALANIYAMMAL 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 PALANIYAMMAL BANK OF INDIA(508505)
52 MANAPPARAI TN-16-004-015-015/529-A
(SAMPATTY) 		2916004000NRG23221220222623994 23/12/2022 POONGA 2916004WL088945 POONGA 00048 BKID0008314 1350 1350 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANAPPARAI TN-16-004-015-015/536-A
(SAMPATTY) 		2916004000NRG23221220222623995 23/12/2022 KALARANI 2916004WL088945 KALARANI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 KALARANI BANK OF INDIA(508505)
54 MANAPPARAI TN-16-004-015-015/542-A
(SAMPATTY) 		2916004000NRG23221220222623996 23/12/2022 MUTHULAKSHMI 2916004WL088945 MUTHULAKSHMI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 MUTHULAKSHMI BANK OF INDIA(508505)
55 MANAPPARAI TN-16-004-015-015/549-A
(SAMPATTY) 		2916004000NRG23221220222623997 23/12/2022 CHINNAKANNU 2916004WL088945 CHINNAKANNU 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHINNAKANNU BANK OF INDIA(508505)
56 MANAPPARAI TN-16-004-015-015/564-A
(SAMPATTY) 		2916004000NRG23221220222623998 23/12/2022 GUNJAMMAL 2916004WL088945 GUNJAMMAL 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 GUNJAMMAL BANK OF INDIA(508505)
57 MANAPPARAI TN-16-004-015-015/567-A
(SAMPATTY) 		2916004000NRG23221220222623999 23/12/2022 VANITHA 2916004WL088945 VANITHA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 VANITHA BANK OF INDIA(508505)
58 MANAPPARAI TN-16-004-015-015/568-A
(SAMPATTY) 		2916004000NRG23221220222624000 23/12/2022 ANJALAI 2916004WL088945 ANJALAI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 ANJALAI BANK OF INDIA(508505)
59 MANAPPARAI TN-16-004-015-015/570-A
(SAMPATTY) 		2916004000NRG23221220222624001 23/12/2022 UMAMAHESHWARI 2916004WL088945 UMAMAHESHWARI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 UMAMAHESHWARI BANK OF INDIA(508505)
60 MANAPPARAI TN-16-004-015-015/574-A
(SAMPATTY) 		2916004000NRG23221220222624002 23/12/2022 MALLIKA 2916004WL088945 MALLIKA 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 MALLIKA BANK OF INDIA(508505)
61 MANAPPARAI TN-16-004-015-015/59-A
(SAMPATTY) 		2916004000NRG23221220222624003 23/12/2022 CHINNAMANI 2916004WL088945 CHINNAMANI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 CHINNAMANI BANK OF INDIA(508505)
62 MANAPPARAI TN-16-004-015-015/596-A
(SAMPATTY) 		2916004000NRG23221220222624004 23/12/2022 THANGAMANI 2916004WL088945 THANGAMANI 00048 BKID0008314 1350 1350 Processed 01/02/2023 018558934 THANGAMANI BANK OF INDIA(508505)
SubTotal 83358 83358
Total 83358 83358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1326674 Bank of India BKID0008314 PANNANKOMBU 83358

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