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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_010922APB_FTO_810230
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 MUTHUPETTAI TN-15-010-002-002/196
(ARIYALUR) 		2915010000NRG23010920220527669 01/09/2022 MURUGANANTHAM 2915010WL022542 MURUGANANTHAM 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 MURUGANANTHAM INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-002-002/196
(ARIYALUR) 		2915010000NRG23010920220527670 01/09/2022 PARTHASEELAN 2915010WL022542 PARTHASEELAN 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 PARTHASEELAN INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-002-002/338
(ARIYALUR) 		2915010000NRG23010920220527672 01/09/2022 VADUGANATHAN 2915010WL022542 VADUGANATHAN 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 VADUGANATHAN INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-002-002/338
(ARIYALUR) 		2915010000NRG23010920220527671 01/09/2022 VALARMATI 2915010WL022542 VALARMATI 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 VALARMATI INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-002-002/95
(ARIYALUR) 		2915010000NRG23010920220527674 01/09/2022 KRISHNAMMAL 2915010WL022542 KRISHNAMMAL 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 KRISHNAMMAL INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-002-002/95
(ARIYALUR) 		2915010000NRG23010920220527673 01/09/2022 NADI 2915010WL022542 NADI 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 NADI INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-018-018/942
(PINNATHUR) 		2915010000NRG23010920220527678 01/09/2022 PASAMALAR 2915010WL022544 PASAMALAR 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 PASAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUTHUPETTAI TN-15-010-019-019/203
(SANGENTHI) 		2915010000NRG23010920220527680 01/09/2022 NAGAMMAL 2915010WL022545 NAGAMMAL 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035858011 NAGAMMAL INDIAN BANK(607105)
SubTotal 33720 33720
9 MUTHUPETTAI TN-15-010-028-028/221
(VEPPANCHERI) 		2915010000NRG23010920220527695 01/09/2022 PANJALI 2915010WL022548 PANJALI 00177 IOBA0000894 4215 4215 Processed 15/10/2022 035858011 PANJALI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
10 MUTHUPETTAI TN-15-010-018-018/430
(PINNATHUR) 		2915010000NRG23010920220527677 01/09/2022 KANAKAVALLI 2915010WL022544 KANAKAVALLI 00177 IOBA0001226 4215 4215 Processed 15/10/2022 035858011 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
11 MUTHUPETTAI TN-15-010-008-008/397
(T.KEELAKADU) 		2915010000NRG23010920220527689 01/09/2022 MATHAVI 2915010WL022546 MATHAVI 00415 SBIN0010661 3653 3653 Processed 14/10/2022 035858011 MATHAVI STATE BANK OF INDIA(508548)
SubTotal 3653 3653
Total 45803 45803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_010922APB_FTO_810230 Indian Bank IDIB000E032 00E032 33720
2 MUTHUPETTAI TN2915010_010922APB_FTO_810230 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4215
3 MUTHUPETTAI TN2915010_010922APB_FTO_810230 Indian Overseas Bank IOBA0001226 MUTHUPET 4215
4 MUTHUPETTAI TN2915010_010922APB_FTO_810230 State Bank of India SBIN0010661 MUTHUPET 3653

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