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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_270922APB_FTO_930410
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-15-010-012-012/118
(MANGUDI) 		2915010000NRG23270920220584104 27/09/2022 GEETHA 2915010WL026151 GEETHA 00176 IDIB000E032 4215 4215 Processed 13/10/2022 030361637 GEETHA INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-012-012/5
(MANGUDI) 		2915010000NRG23270920220583873 27/09/2022 VADUVAMMAL 2915010WL026140 VADUVAMMAL 00176 IDIB000E032 4215 4215 Processed 12/10/2022 030361637 VADUVAMMAL STATE BANK OF INDIA(508548)
3 MUTHUPETTAI TN-15-010-012-012/85
(MANGUDI) 		2915010000NRG23270920220584106 27/09/2022 PONNAMMAL 2915010WL026151 PONNAMMAL 00176 IDIB000E032 4215 4215 Processed 13/10/2022 030361637 PONNAMMAL INDIAN BANK(607105)
SubTotal 12645 12645
4 MUTHUPETTAI TN-15-010-006-006/155
(KALLIKUDI) 		2915010000NRG23270920220584076 27/09/2022 LOGAMBAL 2915010WL026149 LOGAMBAL 00177 IOBA0000894 4215 4215 Processed 13/10/2022 030361637 LOGAMBAL INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-006-006/155
(KALLIKUDI) 		2915010000NRG23270920220584077 27/09/2022 MALATHI 2915010WL026149 MALATHI 00177 IOBA0000894 4215 4215 Processed 13/10/2022 030361637 MALATHI RATNAKAR BANK(607393)
SubTotal 8430 8430
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_270922APB_FTO_930410 Indian Bank IDIB000E032 00E032 12645
2 MUTHUPETTAI TN2915010_270922APB_FTO_930410 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430

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