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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020031
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-16-004-012-003/1712-A
(POIGAIPATTY) 		2916004000NRG23151020221821704 17/10/2022 Loorthuammal 2916004WL069415 Loorthuammal 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 Loorthuammal STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-012-003/1714-A
(POIGAIPATTY) 		2916004000NRG23151020221821705 17/10/2022 Istellamery 2916004WL069415 Istellamery 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 Istellamery STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-003/1748-A
(POIGAIPATTY) 		2916004000NRG23151020221821706 17/10/2022 Christhurani 2916004WL069415 Christhurani 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 Christhurani STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-003/1912-A
(POIGAIPATTY) 		2916004000NRG23151020221821708 17/10/2022 CLARACHRISTINRANI 2916004WL069415 CLARACHRISTINRANI 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 CLARACHRISTINRANI STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-003/1940-A
(POIGAIPATTY) 		2916004000NRG23151020221821709 17/10/2022 MARIYATHERASH 2916004WL069415 MARIYATHERASH 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 MARIYATHERASH STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-003/1941-A
(POIGAIPATTY) 		2916004000NRG23151020221821710 17/10/2022 GNANAMMAL 2916004WL069415 GNANAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 GNANAMMAL STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-003/1943-A
(POIGAIPATTY) 		2916004000NRG23151020221821711 17/10/2022 ESPRISHPIL AROCKIYAMMAL 2916004WL069415 ESPRISHPIL AROCKIYAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 ESPRISHPIL AROCKIYAMMAL STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-012-003/1944-A
(POIGAIPATTY) 		2916004000NRG23151020221821712 17/10/2022 DEEPA MARGARET STELLA MARY 2916004WL069415 DEEPA MARGARET STELLA MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 DEEPA MARGARET STELLA MARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-003/1945-A
(POIGAIPATTY) 		2916004000NRG23151020221821713 17/10/2022 AROKKIYAMMAL 2916004WL069415 AROKKIYAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 AROKKIYAMMAL STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-003/1962-A
(POIGAIPATTY) 		2916004000NRG23151020221821715 17/10/2022 SAGAYAMARY 2916004WL069415 SAGAYAMARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 SAGAYAMARY INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-012-003/1964-A
(POIGAIPATTY) 		2916004000NRG23151020221821716 17/10/2022 KULANTHAI THERASU 2916004WL069415 KULANTHAI THERASU 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 KULANTHAI THERASU STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-003/1965-A
(POIGAIPATTY) 		2916004000NRG23151020221821717 17/10/2022 STELLAMARY 2916004WL069415 STELLAMARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 STELLAMARY INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-012-003/1966-A
(POIGAIPATTY) 		2916004000NRG23151020221821718 17/10/2022 DHAVEED 2916004WL069415 DHAVEED 00415 SBIN0000995 660 660 Processed 21/10/2022 014574895 DHAVEED STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-003/2002-A
(POIGAIPATTY) 		2916004000NRG23151020221821719 17/10/2022 RUBY MERCY 2916004WL069415 RUBY MERCY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 RUBY MERCY STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-012/1116-A
(POIGAIPATTY) 		2916004000NRG23151020221821734 17/10/2022 INNACIYAMMAL 2916004WL069415 INNACIYAMMAL 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 INNACIYAMMAL STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-012/117-A
(POIGAIPATTY) 		2916004000NRG23151020221821735 17/10/2022 AROKIAMARY 2916004WL069415 AROKIAMARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 AROKIAMARY STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-012/481-A
(POIGAIPATTY) 		2916004000NRG23151020221821739 17/10/2022 AROCKIYA MARY 2916004WL069415 AROCKIYA MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 AROCKIYA MARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-012/498-A
(POIGAIPATTY) 		2916004000NRG23151020221821740 17/10/2022 REGINA MARY 2916004WL069415 REGINA MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 REGINA MARY STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-012/506-A
(POIGAIPATTY) 		2916004000NRG23151020221821741 17/10/2022 JAYARANI 2916004WL069415 JAYARANI 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 JAYARANI STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-012-012/530-A
(POIGAIPATTY) 		2916004000NRG23151020221821742 17/10/2022 ALIS MARY 2916004WL069415 ALIS MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 ALIS MARY STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-012/543-A
(POIGAIPATTY) 		2916004000NRG23151020221821743 17/10/2022 REGINA MARY 2916004WL069415 REGINA MARY 00415 SBIN0000995 1320 1320 Processed 21/10/2022 014574895 REGINA MARY PALLAVAN GRAMA BANK(607052)
22 MANAPPARAI TN-16-004-012-012/875-A
(POIGAIPATTY) 		2916004000NRG23151020221821747 17/10/2022 MERCIRANI 2916004WL069415 MERCIRANI 00415 SBIN0000995 1686 1686 Processed 21/10/2022 014574895 MERCIRANI INDIAN BANK(607105)
SubTotal 28746 28746
Total 28746 28746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020031 State Bank of India SBIN0000995 Manaparai 1320
2 MANAPPARAI TN2916004_171022APB_FTO_1020031 State Bank of India SBIN0000995 MANAPPARAI 27426

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