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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090622FTO_309642
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-16-004-012-001/2125-A
(POIGAIPATTY) 		2916004000NRG23090620220374360 09/06/2022 PAPPU 2916004WL017787 PAPPU 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931241 PAPPU ()
2 MANAPPARAI TN-16-004-012-005/1982-A
(POIGAIPATTY) 		2916004000NRG23090620220374362 09/06/2022 AMMAKKANNU 2916004WL017787 AMMAKKANNU 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931241 AMMAKKANNU ()
3 MANAPPARAI TN-16-004-012-012/1432-A
(POIGAIPATTY) 		2916004000NRG23090620220374365 09/06/2022 RAJAKUMARI 2916004WL017787 RAJAKUMARI 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931241 RAJAKUMARI ()
4 MANAPPARAI TN-16-004-012-012/1448-a
(POIGAIPATTY) 		2916004000NRG23090620220374366 09/06/2022 KUMAR 2916004WL017787 KUMAR 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931241 KUMAR ()
5 MANAPPARAI TN-16-004-012-012/836-A
(POIGAIPATTY) 		2916004000NRG23090620220374372 09/06/2022 SUMATHI 2916004WL017787 SUMATHI 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931241 SUMATHI ()
6 MANAPPARAI TN-16-004-012-020/1778-A
(POIGAIPATTY) 		2916004000NRG23090620220374374 09/06/2022 LAKSHMI 2916004WL017787 LAKSHMI 00415 SBIN0000995 1380 1380 Processed 16/06/2022 009931241 LAKSHMI ()
7 MANAPPARAI TN-16-004-012-020/2004-A
(POIGAIPATTY) 		2916004000NRG23090620220374375 09/06/2022 ALAGARSAMY 2916004WL017787 ALAGARSAMY 00415 SBIN0000995 1686 1686 Processed 16/06/2022 009931241 ALAGARSAMY ()
SubTotal 9966 9966
Total 9966 9966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090622FTO_309642 State Bank of India SBIN0000995 MANAPPARAI 9966

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