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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_161222APB_FTO_1294169
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-16-004-005-005/1234-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589507 16/12/2022 Nagalakshmi 2916004WL088205 Nagalakshmi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Nagalakshmi INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/1540-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589508 16/12/2022 Muthulakshmi 2916004WL088205 Muthulakshmi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Muthulakshmi INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1542-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589509 16/12/2022 Andichiyammal 2916004WL088205 Andichiyammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Andichiyammal INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/1543-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589510 16/12/2022 Annammal 2916004WL088205 Annammal 00176 IDIB000M131 1 1 Processed 08/02/2023 010082707 Annammal INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/1548-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589511 16/12/2022 Susila 2916004WL088205 Susila 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Susila INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-005/1549-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589512 16/12/2022 Devika 2916004WL088205 Devika 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Devika INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-005-005/1551-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589513 16/12/2022 Rani 2916004WL088205 Rani 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Rani INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-005-005/1553-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589514 16/12/2022 Pichaiyammal 2916004WL088205 Pichaiyammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Pichaiyammal STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-005-005/1555-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589515 16/12/2022 Jayamani 2916004WL088205 Jayamani 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Jayamani INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-005-005/1716-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589516 16/12/2022 Amutha 2916004WL088205 Amutha 00176 IDIB000M131 880 880 Processed 08/02/2023 010082707 Amutha INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-005-005/1717-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589517 16/12/2022 Ramayee 2916004WL088205 Ramayee 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Ramayee INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-005-005/1718-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589518 16/12/2022 Chinna Ponnu 2916004WL088205 Chinna Ponnu 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Chinna Ponnu INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-005-005/1719-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589519 16/12/2022 Packiyalakshmi 2916004WL088205 Packiyalakshmi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Packiyalakshmi INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-005-005/1810-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589520 16/12/2022 Laxmi 2916004WL088205 Laxmi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Laxmi INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-005-005/1833-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589521 16/12/2022 Meenakshi 2916004WL088205 Meenakshi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Meenakshi INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-005-005/1996-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589523 16/12/2022 Kannan 2916004WL088205 Kannan 00176 IDIB000M131 1405 1405 Rejected 09/02/2023 010082707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MANAPPARAI TN-16-004-005-005/678-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589524 16/12/2022 Chinnammal 2916004WL088205 Chinnammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Chinnammal INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-005-005/679-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589525 16/12/2022 Periyakkal 2916004WL088205 Periyakkal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Periyakkal INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-005-005/684-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589526 16/12/2022 Rajalakshmi 2916004WL088205 Rajalakshmi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Rajalakshmi CANARA BANK(508532)
20 MANAPPARAI TN-16-004-005-005/687-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589527 16/12/2022 Chellammal 2916004WL088205 Chellammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Chellammal INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-005-005/689-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589528 16/12/2022 Rajammal 2916004WL088205 Rajammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Rajammal INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-005-005/691-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589529 16/12/2022 Periyammal 2916004WL088205 Periyammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Periyammal INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-005-005/695-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589530 16/12/2022 SUMATHI 2916004WL088205 SUMATHI 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 SUMATHI INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-005-005/698-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589531 16/12/2022 Lakshmi 2916004WL088205 Lakshmi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Lakshmi INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-005-005/699-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589532 16/12/2022 RAJESWARI 2916004WL088205 RAJESWARI 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 RAJESWARI INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-005-005/700-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589533 16/12/2022 Rajakumari 2916004WL088205 Rajakumari 00176 IDIB000M131 880 880 Processed 08/02/2023 010082707 Rajakumari INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-005-005/707-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589534 16/12/2022 Nallusamy 2916004WL088205 Nallusamy 00176 IDIB000M131 880 880 Processed 08/02/2023 010082707 Nallusamy INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-005-005/710-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589535 16/12/2022 Thangamani 2916004WL088205 Thangamani 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Thangamani INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-005-005/711-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589536 16/12/2022 Murugayee 2916004WL088205 Murugayee 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Murugayee INDIAN BANK(607105)
30 MANAPPARAI TN-16-004-005-005/712-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589537 16/12/2022 Sumathi 2916004WL088205 Sumathi 00176 IDIB000M131 880 880 Processed 08/02/2023 010082707 Sumathi INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-005-005/714-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589538 16/12/2022 Sarasu 2916004WL088205 Sarasu 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Sarasu PALLAVAN GRAMA BANK(607052)
32 MANAPPARAI TN-16-004-005-005/716-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589539 16/12/2022 Chandra 2916004WL088205 Chandra 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Chandra INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-005-005/718-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589540 16/12/2022 Sivathamani 2916004WL088205 Sivathamani 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Sivathamani INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-005-005/720-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589541 16/12/2022 Periyakkal 2916004WL088205 Periyakkal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Periyakkal INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-005-005/726-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589542 16/12/2022 Muthammal 2916004WL088205 Muthammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Muthammal INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-005-005/727-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589543 16/12/2022 Chinnaponnu 2916004WL088205 Chinnaponnu 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Chinnaponnu INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-005-005/730-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589544 16/12/2022 Anjalai 2916004WL088205 Anjalai 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Anjalai INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-005-010/1990-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589545 16/12/2022 Chinnammal 2916004WL088205 Chinnammal 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Chinnammal INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-005-010/2511-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589546 16/12/2022 Vasanthi 2916004WL088205 Vasanthi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Vasanthi INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-005-010/2512-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589547 16/12/2022 Sumathi 2916004WL088205 Sumathi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Sumathi INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-005-017/1911-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589548 16/12/2022 Indirani 2916004WL088205 Indirani 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Indirani INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-005-017/2078-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589549 16/12/2022 Malarkodi 2916004WL088205 Malarkodi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Malarkodi INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-005-017/2273-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589550 16/12/2022 Muthulakshmi 2916004WL088205 Muthulakshmi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Muthulakshmi INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-005-017/2275-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589551 16/12/2022 Manimegalai 2916004WL088205 Manimegalai 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Manimegalai INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-005-017/2349-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589552 16/12/2022 Anjalai 2916004WL088205 Anjalai 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Anjalai INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-005-017/2371-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589553 16/12/2022 Masilamani 2916004WL088205 Masilamani 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Masilamani INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-005-017/2373-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589554 16/12/2022 Devi 2916004WL088205 Devi 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 Devi INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-005-017/2431-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589555 16/12/2022 VISUVASARAJ 2916004WL088205 VISUVASARAJ 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 VISUVASARAJ INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-005-017/2589-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589556 16/12/2022 KALYANI 2916004WL088205 KALYANI 00176 IDIB000M131 880 880 Processed 08/02/2023 010082707 KALYANI INDIAN BANK(607105)
50 MANAPPARAI TN-16-004-005-017/2590-A
(KANNUDAYAMPATTY) 		2916004000NRG23161220222589557 16/12/2022 MARIYA VIMALA 2916004WL088205 MARIYA VIMALA 00176 IDIB000M131 1100 1100 Processed 08/02/2023 010082707 MARIYA VIMALA STATE BANK OF INDIA(508548)
SubTotal 53106 53106
Total 53106 53106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_161222APB_FTO_1294169 Indian Bank IDIB000M131 Manapparai 53106

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