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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_220922FTO_908308
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-16-004-012-003/2016-A
(POIGAIPATTY) 		2916004000NRG23220920221560340 22/09/2022 DAISYRANI 2916004WL062166 DAISYRANI 00415 SBIN0000995 1200 1200 Processed 11/10/2022 014307517 DAISYRANI ()
2 MANAPPARAI TN-16-004-012-003/2039-A
(POIGAIPATTY) 		2916004000NRG23220920221560341 22/09/2022 PARAMESWARI 2916004WL062166 PARAMESWARI 00415 SBIN0000995 1200 1200 Processed 11/10/2022 014307517 PARAMESWARI ()
3 MANAPPARAI TN-16-004-012-012/1475-A
(POIGAIPATTY) 		2916004000NRG23220920221560348 22/09/2022 MARY KANAGAVALLI 2916004WL062166 MARY KANAGAVALLI 00415 SBIN0000995 1200 1200 Processed 11/10/2022 014307517 MARY KANAGAVALLI ()
4 MANAPPARAI TN-16-004-012-012/35-A
(POIGAIPATTY) 		2916004000NRG23220920221560352 22/09/2022 SELVARAJ 2916004WL062166 SELVARAJ 00415 SBIN0000995 1200 1200 Processed 11/10/2022 014307517 SELVARAJ ()
5 MANAPPARAI TN-16-004-012-012/859-A
(POIGAIPATTY) 		2916004000NRG23220920221560364 22/09/2022 RETHINAM 2916004WL062166 RETHINAM 00415 SBIN0000995 200 200 Processed 11/10/2022 014307517 RETHINAM ()
6 MANAPPARAI TN-16-004-012-012/95-A
(POIGAIPATTY) 		2916004000NRG23220920221560367 22/09/2022 SESURAJ 2916004WL062166 SESURAJ 00415 SBIN0000995 1200 1200 Processed 11/10/2022 014307517 SESURAJ ()
7 MANAPPARAI TN-16-004-012-022/1506-A
(POIGAIPATTY) 		2916004000NRG23220920221560368 22/09/2022 VINCIYA RANI 2916004WL062166 VINCIYA RANI 00415 SBIN0000995 1200 1200 Processed 11/10/2022 014307517 VINCIYA RANI ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_220922FTO_908308 State Bank of India SBIN0000995 MANAPPARAI 7400

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