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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_071022APB_FTO_977916
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-15-010-017-017/58
(PANDI) 		2915010000NRG23071020220608506 07/10/2022 THANALAHSMI 2915010WL027594 THANALAHSMI 00177 IOBA0000894 4215 4215 Processed 14/10/2022 033431862 THANALAHSMI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-011-011/498
(KUNNALUR) 		2915010000NRG23071020220608939 07/10/2022 GOKILAM 2915010WL027617 GOKILAM 00177 IOBA0001365 4215 4215 Processed 14/10/2022 033431862 GOKILAM INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-011-011/596
(KUNNALUR) 		2915010000NRG23071020220609483 07/10/2022 ANTHONIYAMMAL 2915010WL027640 ANTHONIYAMMAL 00177 IOBA0001365 4215 4215 Processed 14/10/2022 033431862 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-011-011/596
(KUNNALUR) 		2915010000NRG23071020220609484 07/10/2022 ARULKANNU 2915010WL027640 ARULKANNU 00177 IOBA0001365 4215 4215 Processed 14/10/2022 033431862 ARULKANNU INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-020-020/1392
(THILAI VILAGAM) 		2915010000NRG23071020220608945 07/10/2022 SANGUMATHI 2915010WL027620 SANGUMATHI 00177 IOBA0001365 4215 4215 Processed 14/10/2022 033431862 SANGUMATHI INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-020-020/417
(THILAI VILAGAM) 		2915010000NRG23071020220608978 07/10/2022 MALA 2915010WL027624 MALA 00177 IOBA0001365 4215 4215 Processed 14/10/2022 033431862 MALA INDIAN OVERSEAS BANK(508541)
SubTotal 21075 21075
7 MUTHUPETTAI TN-15-010-029-001/516
(VILANKADU) 		2915010000NRG23071020220609486 07/10/2022 AMUTHA 2915010WL027642 AMUTHA 00177 IOBA0002831 4215 4215 Processed 14/10/2022 033431862 AMUTHA INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
8 MUTHUPETTAI TN-15-010-011-014/882
(KUNNALUR) 		2915010000NRG23071020220608452 07/10/2022 KAVITHA 2915010WL027589 KAVITHA 00415 SBIN0000936 1686 1686 Processed 13/10/2022 033431862 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 31191 31191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_071022APB_FTO_977916 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4215
2 MUTHUPETTAI TN2915010_071022APB_FTO_977916 Indian Overseas Bank IOBA0001365 INDIAN OVERSEES BANK THILLAIVILAGAM 4215
3 MUTHUPETTAI TN2915010_071022APB_FTO_977916 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 16860
4 MUTHUPETTAI TN2915010_071022APB_FTO_977916 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 4215
5 MUTHUPETTAI TN2915010_071022APB_FTO_977916 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1686

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