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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070722APB_FTO_494850
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-16-004-001-001/106-A
(CHETTIAPATTI) 		2916004000NRG23070720220669060 07/07/2022 SHANTHI 2916004WL030649 SHANTHI 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 SHANTHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-001-001/11-A
(CHETTIAPATTI) 		2916004000NRG23070720220669332 07/07/2022 Parvathi 2916004WL030677 Parvathi 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Parvathi STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-001-001/110-A
(CHETTIAPATTI) 		2916004000NRG23070720220669066 07/07/2022 CHINNAMMAL 2916004WL030650 CHINNAMMAL 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 CHINNAMMAL STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-001-001/111-A
(CHETTIAPATTI) 		2916004000NRG23070720220669061 07/07/2022 JEYALAKSHMI 2916004WL030649 JEYALAKSHMI 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 JEYALAKSHMI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-001-001/117-A
(CHETTIAPATTI) 		2916004000NRG23070720220669062 07/07/2022 CHINNAMMAL 2916004WL030649 CHINNAMMAL 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 CHINNAMMAL STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-001-001/23-A
(CHETTIAPATTI) 		2916004000NRG23070720220669335 07/07/2022 Mariyayee 2916004WL030678 Mariyayee 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Mariyayee STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-001-001/31-A
(CHETTIAPATTI) 		2916004000NRG23070720220669337 07/07/2022 Valliyammal 2916004WL030678 Valliyammal 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Valliyammal STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-001-001/437-A
(CHETTIAPATTI) 		2916004000NRG23070720220669063 07/07/2022 LAKSHMI 2916004WL030649 LAKSHMI 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 LAKSHMI STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-001-001/523-A
(CHETTIAPATTI) 		2916004000NRG23070720220669338 07/07/2022 KAMALA 2916004WL030678 KAMALA 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 KAMALA STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-001-001/60-A
(CHETTIAPATTI) 		2916004000NRG23070720220669333 07/07/2022 Thekkammal 2916004WL030677 Thekkammal 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Thekkammal STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-001-001/665-A
(CHETTIAPATTI) 		2916004000NRG23070720220669055 07/07/2022 Sathya 2916004WL030648 Sathya 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Sathya STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-001-001/677-A
(CHETTIAPATTI) 		2916004000NRG23070720220669057 07/07/2022 Gomathi jeyam 2916004WL030648 Gomathi jeyam 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Gomathi jeyam STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-001-001/677-A
(CHETTIAPATTI) 		2916004000NRG23070720220669056 07/07/2022 MAHESWARAN 2916004WL030648 MAHESWARAN 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 MAHESWARAN STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-001-001/93-A
(CHETTIAPATTI) 		2916004000NRG23070720220669339 07/07/2022 Malarkodi 2916004WL030678 Malarkodi 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Malarkodi STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-001-001/959-A
(CHETTIAPATTI) 		2916004000NRG23070720220669067 07/07/2022 CHINNAMMAL 2916004WL030650 CHINNAMMAL 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 CHINNAMMAL CANARA BANK(508532)
16 MANAPPARAI TN-16-004-001-001/959-A
(CHETTIAPATTI) 		2916004000NRG23070720220669068 07/07/2022 Lakshmi 2916004WL030650 Lakshmi 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Lakshmi STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-001-001/97-A
(CHETTIAPATTI) 		2916004000NRG23070720220669069 07/07/2022 THANAPACKIYAM 2916004WL030650 THANAPACKIYAM 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 THANAPACKIYAM STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-001-001/98-A
(CHETTIAPATTI) 		2916004000NRG23070720220669064 07/07/2022 PACKIYAM 2916004WL030649 PACKIYAM 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 PACKIYAM STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-001-001/984-A
(CHETTIAPATTI) 		2916004000NRG23070720220669058 07/07/2022 Mookayee 2916004WL030648 Mookayee 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Mookayee STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-001-004/1268-A
(CHETTIAPATTI) 		2916004000NRG23070720220669334 07/07/2022 Pushpavalli 2916004WL030677 Pushpavalli 00415 SBIN0000995 1686 1686 Processed 12/07/2022 010691838 Pushpavalli STATE BANK OF INDIA(508548)
SubTotal 33720 33720
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070722APB_FTO_494850 State Bank of India SBIN0000995 Manaparai 18546
2 MANAPPARAI TN2916004_070722APB_FTO_494850 State Bank of India SBIN0000995 MANAPPARAI 15174

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