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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1461748
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-16-004-021-002/1004-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956644 19/01/2023 KANIKKAM 2916004WL095804 KANIKKAM 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 KANIKKAM STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-021-002/1017-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956645 19/01/2023 SEBASTHIYAMMAL 2916004WL095804 SEBASTHIYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-021-002/1026-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956646 19/01/2023 KOWSALYA 2916004WL095804 KOWSALYA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 KOWSALYA STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-021-002/1051-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956648 19/01/2023 ANTONYAMMAL 2916004WL095804 ANTONYAMMAL 00415 SBIN0000995 920 920 Processed 03/02/2023 037265995 ANTONYAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-021-002/1056-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956649 19/01/2023 ARULJOTHI 2916004WL095804 ARULJOTHI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 ARULJOTHI STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-021-002/1068-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956650 19/01/2023 ESWARI 2916004WL095804 ESWARI 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 ESWARI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-021-002/1069-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956651 19/01/2023 RAMAYI 2916004WL095804 RAMAYI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 RAMAYI CANARA BANK(508532)
8 MANAPPARAI TN-16-004-021-002/1074-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956652 19/01/2023 JENIFER 2916004WL095804 JENIFER 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 JENIFER STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-021-002/1076-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956653 19/01/2023 ALBONSMARY 2916004WL095804 ALBONSMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 ALBONSMARY STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-021-002/1100-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956654 19/01/2023 KULANTHAITHERAS 2916004WL095804 KULANTHAITHERAS 00415 SBIN0000995 920 920 Processed 03/02/2023 037265995 KULANTHAITHERAS INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-021-002/1181-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956655 19/01/2023 TAMILSELVI 2916004WL095804 TAMILSELVI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 TAMILSELVI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-021-002/1296-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956656 19/01/2023 THENMOZHI 2916004WL095804 THENMOZHI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 THENMOZHI STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-021-002/1312-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956658 19/01/2023 AROCKIYAMARY 2916004WL095804 AROCKIYAMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 AROCKIYAMARY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-021-002/958-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956659 19/01/2023 JEYAMARI 2916004WL095804 JEYAMARI 00415 SBIN0000995 920 920 Processed 03/02/2023 037265995 JEYAMARI INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-021-002/966-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956660 19/01/2023 JOSEPHREJINAMARY 2916004WL095804 JOSEPHREJINAMARY 00415 SBIN0000995 230 230 Processed 02/02/2023 037265995 JOSEPHREJINAMARY STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-021-009/1006-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956661 19/01/2023 RENUGA 2916004WL095804 RENUGA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 RENUGA ICICI BANK LTD(508534)
17 MANAPPARAI TN-16-004-021-009/1197-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956662 19/01/2023 JEGATHEESAN 2916004WL095804 JEGATHEESAN 00415 SBIN0000995 1124 1124 Processed 03/02/2023 037265995 JEGATHEESAN INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-021-009/1335-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956663 19/01/2023 RAJALAKSHMI 2916004WL095804 RAJALAKSHMI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 RAJALAKSHMI CANARA BANK(508532)
19 MANAPPARAI TN-16-004-021-009/998-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956664 19/01/2023 APPAVU 2916004WL095804 APPAVU 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 APPAVU STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-021-021/414-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956665 19/01/2023 AAKNASMARY 2916004WL095804 AAKNASMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 AAKNASMARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-021-021/414-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956666 19/01/2023 SAHAYAARULMARY 2916004WL095804 SAHAYAARULMARY 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 SAHAYAARULMARY STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-021-021/417-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956667 19/01/2023 Mariyammal 2916004WL095804 Mariyammal 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 Mariyammal STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-021-021/418-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956668 19/01/2023 KULANTHAITHERAS 2916004WL095804 KULANTHAITHERAS 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 KULANTHAITHERAS STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-021-021/420-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956669 19/01/2023 SAGAYAMARY 2916004WL095804 SAGAYAMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SAGAYAMARY STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-021-021/422-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956670 19/01/2023 SARASU 2916004WL095804 SARASU 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SARASU STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-021-021/426-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956671 19/01/2023 Mariyammal 2916004WL095804 Mariyammal 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 Mariyammal STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-021-021/428-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956672 19/01/2023 ANTHONIYAMMAL 2916004WL095804 ANTHONIYAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-021-021/430-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956673 19/01/2023 VALARMATHI 2916004WL095804 VALARMATHI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 VALARMATHI STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-021-021/431-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956674 19/01/2023 PILOMENAL 2916004WL095804 PILOMENAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PILOMENAL STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-021-021/432-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956675 19/01/2023 JAYAMARY 2916004WL095804 JAYAMARY 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 JAYAMARY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-021-021/433-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956676 19/01/2023 DHANALAKSHMI 2916004WL095804 DHANALAKSHMI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 DHANALAKSHMI STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-021-021/437-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956677 19/01/2023 ANSALAI 2916004WL095804 ANSALAI 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 ANSALAI STATE BANK OF INDIA(508548)
33 MANAPPARAI TN-16-004-021-021/604-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956678 19/01/2023 KANNAMMAL 2916004WL095804 KANNAMMAL 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 KANNAMMAL STATE BANK OF INDIA(508548)
34 MANAPPARAI TN-16-004-021-021/608-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956679 19/01/2023 LAKSHMI 2916004WL095804 LAKSHMI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 LAKSHMI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-021-021/609-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956680 19/01/2023 ANTHONIYAMMAL 2916004WL095804 ANTHONIYAMMAL 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-021-021/610-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956681 19/01/2023 LURTHUMARY 2916004WL095804 LURTHUMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 LURTHUMARY STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-021-021/612-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956682 19/01/2023 AMUTHA 2916004WL095804 AMUTHA 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 AMUTHA STATE BANK OF INDIA(508548)
38 MANAPPARAI TN-16-004-021-021/613-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956683 19/01/2023 PALANIAMMAL 2916004WL095804 PALANIAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PALANIAMMAL STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-021-021/614-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956684 19/01/2023 VEERAMMAL 2916004WL095804 VEERAMMAL 00415 SBIN0000995 920 920 Rejected 06/02/2023 037265995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MANAPPARAI TN-16-004-021-021/615-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956685 19/01/2023 SELVARANI 2916004WL095804 SELVARANI 00415 SBIN0000995 460 460 Processed 02/02/2023 037265995 SELVARANI STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-021-021/618-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956686 19/01/2023 AROKKIYA MARY 2916004WL095804 AROKKIYA MARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 AROKKIYA MARY STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-021-021/619-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956687 19/01/2023 Anusmary 2916004WL095804 Anusmary 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 Anusmary STATE BANK OF INDIA(508548)
43 MANAPPARAI TN-16-004-021-021/622-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956688 19/01/2023 PONNUTHAYI 2916004WL095804 PONNUTHAYI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 PONNUTHAYI STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-021-021/624-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956689 19/01/2023 VALLIAMMAI 2916004WL095804 VALLIAMMAI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 VALLIAMMAI STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-021-021/626-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956690 19/01/2023 NAGAMMAL 2916004WL095804 NAGAMMAL 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 NAGAMMAL STATE BANK OF INDIA(508548)
46 MANAPPARAI TN-16-004-021-021/627-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956691 19/01/2023 KANNIAMMAL 2916004WL095804 KANNIAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 KANNIAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-021-021/628-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956692 19/01/2023 MAHESWARI 2916004WL095804 MAHESWARI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 MAHESWARI CANARA BANK(508532)
48 MANAPPARAI TN-16-004-021-021/630-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956693 19/01/2023 KANIKKAI MARY 2916004WL095804 KANIKKAI MARY 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 KANIKKAI MARY STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-021-021/631-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956694 19/01/2023 PARAMESWARI 2916004WL095804 PARAMESWARI 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 PARAMESWARI STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-021-021/632-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956695 19/01/2023 INNASIAMMAL 2916004WL095804 INNASIAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 INNASIAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-021-021/633-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956696 19/01/2023 BAKKIAM 2916004WL095804 BAKKIAM 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 BAKKIAM STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-021-021/634-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956697 19/01/2023 CHINNAMMAL 2916004WL095804 CHINNAMMAL 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 CHINNAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-021-021/637-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956698 19/01/2023 AMULMARRY 2916004WL095804 AMULMARRY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 AMULMARRY STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-021-021/637-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956699 19/01/2023 SAVARIMUTHU 2916004WL095804 SAVARIMUTHU 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 SAVARIMUTHU STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-021-021/656-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956700 19/01/2023 SARANYA 2916004WL095804 SARANYA 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SARANYA STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-021-021/707-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956701 19/01/2023 SAGAYARANI 2916004WL095804 SAGAYARANI 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 SAGAYARANI STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-021-021/709-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956702 19/01/2023 RAJ 2916004WL095804 RAJ 00415 SBIN0000995 1124 1124 Processed 02/02/2023 037265995 RAJ STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-021-021/711-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956703 19/01/2023 AROKYAMARY 2916004WL095804 AROKYAMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 AROKYAMARY CANARA BANK(508532)
59 MANAPPARAI TN-16-004-021-021/712-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956704 19/01/2023 ANNAMARY 2916004WL095804 ANNAMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 ANNAMARY STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-021-021/713-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956705 19/01/2023 CHINNAPONNU 2916004WL095804 CHINNAPONNU 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 CHINNAPONNU STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-021-021/716-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956706 19/01/2023 RATHINA MARY 2916004WL095804 RATHINA MARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 RATHINA MARY STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-021-021/717-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956707 19/01/2023 DHANAM 2916004WL095804 DHANAM 00415 SBIN0000995 690 690 Processed 02/02/2023 037265995 DHANAM STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-021-021/718-A
(VENGAIKURUCHI) 		2916004000NRG23190120232956708 19/01/2023 IRUTHAYAMARY 2916004WL095804 IRUTHAYAMARY 00415 SBIN0000995 920 920 Processed 02/02/2023 037265995 IRUTHAYAMARY STATE BANK OF INDIA(508548)
SubTotal 54150 54150
Total 54150 54150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1461748 State Bank of India SBIN0000995 MANAPPARAI 54150

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