Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:12:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170223APB_FTO_1562940
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-16-004-012-010/1492-A
(POIGAIPATTY) 		2916004000NRG23160220233241071 17/02/2023 LEEMA SAMMANASU MARY 2916004WL101354 LEEMA SAMMANASU MARY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 LEEMA SAMMANASU MARY INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-012-010/1572-A
(POIGAIPATTY) 		2916004000NRG23160220233241072 17/02/2023 Arokkiya Dhass 2916004WL101354 Arokkiya Dhass 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005716695 Arokkiya Dhass STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-012-010/1610-A
(POIGAIPATTY) 		2916004000NRG23160220233241073 17/02/2023 Magirithammal 2916004WL101354 Magirithammal 00415 SBIN0000995 1686 1686 Processed 02/04/2023 005716695 Magirithammal STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-012-010/1612-A
(POIGAIPATTY) 		2916004000NRG23160220233241074 17/02/2023 Arulmery 2916004WL101354 Arulmery 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Arulmery STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-012-010/1619-A
(POIGAIPATTY) 		2916004000NRG23160220233241075 17/02/2023 Vimalajayarani 2916004WL101354 Vimalajayarani 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 Vimalajayarani STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-012-010/1620-A
(POIGAIPATTY) 		2916004000NRG23160220233241076 17/02/2023 Christen mala 2916004WL101354 Christen mala 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 Christen mala STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-012-010/1624-A
(POIGAIPATTY) 		2916004000NRG23160220233241077 17/02/2023 IRUTHAYASAMY 2916004WL101354 IRUTHAYASAMY 00415 SBIN0000995 550 550 Processed 02/04/2023 005716695 IRUTHAYASAMY INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-012-010/1627-A
(POIGAIPATTY) 		2916004000NRG23160220233241078 17/02/2023 JOSEPHINE MARY 2916004WL101354 JOSEPHINE MARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 JOSEPHINE MARY STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-012-010/1628
(POIGAIPATTY) 		2916004000NRG23160220233241079 17/02/2023 Sagayarani 2916004WL101354 Sagayarani 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Sagayarani STATE BANK OF INDIA(508548)
10 MANAPPARAI TN-16-004-012-010/1631-A
(POIGAIPATTY) 		2916004000NRG23160220233241080 17/02/2023 Jayaprincy 2916004WL101354 Jayaprincy 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Jayaprincy STATE BANK OF INDIA(508548)
11 MANAPPARAI TN-16-004-012-010/1638-A
(POIGAIPATTY) 		2916004000NRG23160220233241081 17/02/2023 Sagayarani 2916004WL101354 Sagayarani 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 Sagayarani STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-012-010/1644-A
(POIGAIPATTY) 		2916004000NRG23160220233241082 17/02/2023 Velanganni 2916004WL101354 Velanganni 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 Velanganni STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-012-010/1645-A
(POIGAIPATTY) 		2916004000NRG23160220233241083 17/02/2023 Arokkiyammal 2916004WL101354 Arokkiyammal 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Arokkiyammal STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-012-010/1647-A
(POIGAIPATTY) 		2916004000NRG23160220233241084 17/02/2023 Adaikkalamery 2916004WL101354 Adaikkalamery 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Adaikkalamery STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-012-010/1649-A
(POIGAIPATTY) 		2916004000NRG23160220233241085 17/02/2023 Annammal 2916004WL101354 Annammal 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005716695 Annammal STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-012-010/1651-A
(POIGAIPATTY) 		2916004000NRG23160220233241086 17/02/2023 Antonyammal 2916004WL101354 Antonyammal 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Antonyammal STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-012-010/1654-A
(POIGAIPATTY) 		2916004000NRG23160220233241087 17/02/2023 JOTHI MARY 2916004WL101354 JOTHI MARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 JOTHI MARY STATE BANK OF INDIA(508548)
18 MANAPPARAI TN-16-004-012-010/1655-A
(POIGAIPATTY) 		2916004000NRG23160220233241088 17/02/2023 Jospeen mariyakamala 2916004WL101354 Jospeen mariyakamala 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Jospeen mariyakamala STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-012-010/1660-A
(POIGAIPATTY) 		2916004000NRG23160220233241089 17/02/2023 Arulchrasy 2916004WL101354 Arulchrasy 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Arulchrasy INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-012-010/1665-A
(POIGAIPATTY) 		2916004000NRG23160220233241090 17/02/2023 Jenitta mery 2916004WL101354 Jenitta mery 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 Jenitta mery STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-012-010/1676-A
(POIGAIPATTY) 		2916004000NRG23160220233241091 17/02/2023 Malliga 2916004WL101354 Malliga 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 Malliga STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-012-010/1928-A
(POIGAIPATTY) 		2916004000NRG23160220233241092 17/02/2023 MARIA SHANTHI 2916004WL101354 MARIA SHANTHI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 MARIA SHANTHI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-012-010/1930-A
(POIGAIPATTY) 		2916004000NRG23160220233241093 17/02/2023 SOPHIYARANI 2916004WL101354 SOPHIYARANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SOPHIYARANI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-012-010/1960-A
(POIGAIPATTY) 		2916004000NRG23160220233241094 17/02/2023 GNANASOUNDARI 2916004WL101354 GNANASOUNDARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 GNANASOUNDARI STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-012-010/1989-A
(POIGAIPATTY) 		2916004000NRG23160220233241095 17/02/2023 RAJASEKAR 2916004WL101354 RAJASEKAR 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 RAJASEKAR INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-012-010/2023-A
(POIGAIPATTY) 		2916004000NRG23160220233241096 17/02/2023 AROCKIYA MARY 2916004WL101354 AROCKIYA MARY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 AROCKIYA MARY INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-012-010/2048-A
(POIGAIPATTY) 		2916004000NRG23160220233241097 17/02/2023 FATHIMA RANI 2916004WL101354 FATHIMA RANI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 FATHIMA RANI STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-012-010/2075-A
(POIGAIPATTY) 		2916004000NRG23160220233241098 17/02/2023 CHRISTY 2916004WL101354 CHRISTY 00415 SBIN0000995 550 550 Processed 02/04/2023 005716695 CHRISTY STATE BANK OF INDIA(508548)
29 MANAPPARAI TN-16-004-012-010/2076-A
(POIGAIPATTY) 		2916004000NRG23160220233241099 17/02/2023 ANBUSELVI 2916004WL101354 ANBUSELVI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANBUSELVI STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-012-010/2092-A
(POIGAIPATTY) 		2916004000NRG23160220233241100 17/02/2023 DHANA MARY 2916004WL101354 DHANA MARY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 DHANA MARY STATE BANK OF INDIA(508548)
31 MANAPPARAI TN-16-004-012-010/2100-A
(POIGAIPATTY) 		2916004000NRG23160220233241101 17/02/2023 GNANAMMAL 2916004WL101354 GNANAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 GNANAMMAL STATE BANK OF INDIA(508548)
32 MANAPPARAI TN-16-004-012-010/2105-A
(POIGAIPATTY) 		2916004000NRG23160220233241102 17/02/2023 AMALA JANSI 2916004WL101354 AMALA JANSI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AMALA JANSI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-012-010/2106-A
(POIGAIPATTY) 		2916004000NRG23160220233241103 17/02/2023 JOSHINSTELLAMARY 2916004WL101354 JOSHINSTELLAMARY 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005716695 JOSHINSTELLAMARY INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-012-010/2132-A
(POIGAIPATTY) 		2916004000NRG23160220233241104 17/02/2023 AMALORPAVA RANI 2916004WL101354 AMALORPAVA RANI 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 AMALORPAVA RANI STATE BANK OF INDIA(508548)
35 MANAPPARAI TN-16-004-012-010/2136-A
(POIGAIPATTY) 		2916004000NRG23160220233241105 17/02/2023 ARUL SUGANYA 2916004WL101354 ARUL SUGANYA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ARUL SUGANYA INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-012-010/2147-A
(POIGAIPATTY) 		2916004000NRG23160220233241106 17/02/2023 PRAMILA 2916004WL101354 PRAMILA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PRAMILA STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-012-010/2184-A
(POIGAIPATTY) 		2916004000NRG23160220233241107 17/02/2023 AROCKIYAMARY 2916004WL101354 AROCKIYAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-012-010/2188-A
(POIGAIPATTY) 		2916004000NRG23160220233241108 17/02/2023 DEVA PRIYA 2916004WL101354 DEVA PRIYA 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 DEVA PRIYA STATE BANK OF INDIA(508548)
39 MANAPPARAI TN-16-004-012-010/2233-A
(POIGAIPATTY) 		2916004000NRG23160220233241109 17/02/2023 FATHIMA PAVITHRA 2916004WL101354 FATHIMA PAVITHRA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 FATHIMA PAVITHRA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-012-012/1014-A
(POIGAIPATTY) 		2916004000NRG23160220233241110 17/02/2023 THOMAIYAMMAL 2916004WL101354 THOMAIYAMMAL 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005716695 THOMAIYAMMAL STATE BANK OF INDIA(508548)
41 MANAPPARAI TN-16-004-012-012/1021-A
(POIGAIPATTY) 		2916004000NRG23160220233241111 17/02/2023 ROJALIMARY 2916004WL101354 ROJALIMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ROJALIMARY STATE BANK OF INDIA(508548)
42 MANAPPARAI TN-16-004-012-012/1051-A
(POIGAIPATTY) 		2916004000NRG23160220233241112 17/02/2023 ALISHMERY 2916004WL101354 ALISHMERY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ALISHMERY INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-012-012/110-A
(POIGAIPATTY) 		2916004000NRG23160220233241113 17/02/2023 SAVERIMUTHU 2916004WL101354 SAVERIMUTHU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SAVERIMUTHU STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-012-012/1158-A
(POIGAIPATTY) 		2916004000NRG23160220233241114 17/02/2023 AROKKIYA MARY 2916004WL101354 AROKKIYA MARY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 AROKKIYA MARY STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-012-012/1218-A
(POIGAIPATTY) 		2916004000NRG23160220233241115 17/02/2023 AROKEYAMERI 2916004WL101354 AROKEYAMERI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROKEYAMERI CANARA BANK(508532)
46 MANAPPARAI TN-16-004-012-012/1462-A
(POIGAIPATTY) 		2916004000NRG23160220233241116 17/02/2023 MARIYANATCHATHIRAM 2916004WL101354 MARIYANATCHATHIRAM 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MARIYANATCHATHIRAM STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-012-012/1466-A
(POIGAIPATTY) 		2916004000NRG23160220233241117 17/02/2023 SHAGAYALILLY 2916004WL101354 SHAGAYALILLY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 SHAGAYALILLY PALLAVAN GRAMA BANK(607052)
48 MANAPPARAI TN-16-004-012-012/199-A
(POIGAIPATTY) 		2916004000NRG23160220233241118 17/02/2023 DHANAMARY 2916004WL101354 DHANAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 DHANAMARY STATE BANK OF INDIA(508548)
49 MANAPPARAI TN-16-004-012-012/202-A
(POIGAIPATTY) 		2916004000NRG23160220233241119 17/02/2023 AROKIYAMMAL 2916004WL101354 AROKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROKIYAMMAL STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-012-012/258-A
(POIGAIPATTY) 		2916004000NRG23160220233241120 17/02/2023 THOMAIYAMMAL 2916004WL101354 THOMAIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 THOMAIYAMMAL STATE BANK OF INDIA(508548)
51 MANAPPARAI TN-16-004-012-012/259-A
(POIGAIPATTY) 		2916004000NRG23160220233241121 17/02/2023 ANTONYAMMAL 2916004WL101354 ANTONYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANTONYAMMAL STATE BANK OF INDIA(508548)
52 MANAPPARAI TN-16-004-012-012/53-A
(POIGAIPATTY) 		2916004000NRG23160220233241122 17/02/2023 INNASIAMMAL 2916004WL101354 INNASIAMMAL 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 INNASIAMMAL STATE BANK OF INDIA(508548)
53 MANAPPARAI TN-16-004-012-012/691-A
(POIGAIPATTY) 		2916004000NRG23160220233241123 17/02/2023 ANTONY SELVI 2916004WL101354 ANTONY SELVI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANTONY SELVI STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-012-012/77-A
(POIGAIPATTY) 		2916004000NRG23160220233241124 17/02/2023 AROCKIYAMARY 2916004WL101354 AROCKIYAMARY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROCKIYAMARY STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-012-012/84-A
(POIGAIPATTY) 		2916004000NRG23160220233241125 17/02/2023 GNANASOUNDARI 2916004WL101354 GNANASOUNDARI 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 GNANASOUNDARI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-012-012/862-A
(POIGAIPATTY) 		2916004000NRG23160220233241126 17/02/2023 ANTHONIYAMMAL 2916004WL101354 ANTHONIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
57 MANAPPARAI TN-16-004-012-012/863-A
(POIGAIPATTY) 		2916004000NRG23160220233241127 17/02/2023 MERCY MARIYA THERAS 2916004WL101354 MERCY MARIYA THERAS 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 MERCY MARIYA THERAS STATE BANK OF INDIA(508548)
58 MANAPPARAI TN-16-004-012-012/866-A
(POIGAIPATTY) 		2916004000NRG23160220233241128 17/02/2023 ARULAYEE 2916004WL101354 ARULAYEE 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ARULAYEE STATE BANK OF INDIA(508548)
59 MANAPPARAI TN-16-004-012-012/871-A
(POIGAIPATTY) 		2916004000NRG23160220233241129 17/02/2023 ANNAMUTHU 2916004WL101354 ANNAMUTHU 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 ANNAMUTHU STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-012-012/872-A
(POIGAIPATTY) 		2916004000NRG23160220233241130 17/02/2023 KAMALA 2916004WL101354 KAMALA 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 KAMALA STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-012-012/886-A
(POIGAIPATTY) 		2916004000NRG23160220233241131 17/02/2023 FATHIMA MERY 2916004WL101354 FATHIMA MERY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 FATHIMA MERY STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-012-012/888-a
(POIGAIPATTY) 		2916004000NRG23160220233241132 17/02/2023 AROCKIYAMMAL 2916004WL101354 AROCKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROCKIYAMMAL STATE BANK OF INDIA(508548)
63 MANAPPARAI TN-16-004-012-012/911-A
(POIGAIPATTY) 		2916004000NRG23160220233241133 17/02/2023 RAJMERY 2916004WL101354 RAJMERY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 RAJMERY STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-012-012/913-A
(POIGAIPATTY) 		2916004000NRG23160220233241134 17/02/2023 AROKIYAMMAL 2916004WL101354 AROKIYAMMAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AROKIYAMMAL STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-012-012/915-A
(POIGAIPATTY) 		2916004000NRG23160220233241135 17/02/2023 AMALORPAMERY 2916004WL101354 AMALORPAMERY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 AMALORPAMERY STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-012-012/930-A
(POIGAIPATTY) 		2916004000NRG23160220233241136 17/02/2023 PHILOMINAL 2916004WL101354 PHILOMINAL 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 PHILOMINAL STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-012-012/946-A
(POIGAIPATTY) 		2916004000NRG23160220233241137 17/02/2023 ROGEENEMERI 2916004WL101354 ROGEENEMERI 00415 SBIN0000995 1100 1100 Processed 02/04/2023 005716695 ROGEENEMERI STATE BANK OF INDIA(508548)
68 MANAPPARAI TN-16-004-012-012/974-A
(POIGAIPATTY) 		2916004000NRG23160220233241138 17/02/2023 SAMMANASUMERY 2916004WL101354 SAMMANASUMERY 00415 SBIN0000995 1375 1375 Processed 02/04/2023 005716695 SAMMANASUMERY INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-012-012/977-A
(POIGAIPATTY) 		2916004000NRG23160220233241139 17/02/2023 FATHIMAMERY 2916004WL101354 FATHIMAMERY 00415 SBIN0000995 1650 1650 Processed 02/04/2023 005716695 FATHIMAMERY INDIAN BANK(607105)
SubTotal 105397 105397
Total 105397 105397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170223APB_FTO_1562940 State Bank of India SBIN0000995 Manaparai 25850
2 MANAPPARAI TN2916004_170223APB_FTO_1562940 State Bank of India SBIN0000995 MANAPPARAI 79547

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