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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_071022FTO_977912
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-16-004-012-003/1996-A
(POIGAIPATTY) 		2916004000NRG23061020221750595 07/10/2022 SHANTHI MARY 2916004WL067158 SHANTHI MARY 00415 SBIN0000995 880 880 Processed 13/10/2022 033431856 SHANTHI MARY ()
2 MANAPPARAI TN-16-004-012-003/2029-A
(POIGAIPATTY) 		2916004000NRG23061020221750596 07/10/2022 SUDHA MARY 2916004WL067158 SUDHA MARY 00415 SBIN0000995 880 880 Processed 13/10/2022 033431856 SUDHA MARY ()
3 MANAPPARAI TN-16-004-012-012/1197-A
(POIGAIPATTY) 		2916004000NRG23061020221750599 07/10/2022 SAVARIYAMMAL 2916004WL067158 SAVARIYAMMAL 00415 SBIN0000995 880 880 Processed 13/10/2022 033431856 SAVARIYAMMAL ()
4 MANAPPARAI TN-16-004-012-012/859-A
(POIGAIPATTY) 		2916004000NRG23061020221750616 07/10/2022 RETHINAM 2916004WL067158 RETHINAM 00415 SBIN0000995 880 880 Processed 13/10/2022 033431856 RETHINAM ()
5 MANAPPARAI TN-16-004-012-022/1506-A
(POIGAIPATTY) 		2916004000NRG23061020221750623 07/10/2022 VINCIYA RANI 2916004WL067158 VINCIYA RANI 00415 SBIN0000995 880 880 Processed 13/10/2022 033431856 VINCIYA RANI ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_071022FTO_977912 State Bank of India SBIN0000995 MANAPPARAI 4400

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