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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_070123APB_FTO_1408832
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-15-010-023-002/1071
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795615 07/01/2023 MOHAMMADALIJINNA 2915010WL037378 MOHAMMADALIJINNA 00078 CNRB0004657 1686 1686 Processed 01/02/2023 018559404 MOHAMMADALIJINNA STATE BANK OF INDIA(508548)
2 MUTHUPETTAI TN-15-010-023-002/1282
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795619 07/01/2023 MUMTHAJBEGAM 2915010WL037378 MUMTHAJBEGAM 00078 CNRB0004657 1686 1686 Processed 01/02/2023 018559404 MUMTHAJBEGAM CANARA BANK(508532)
3 MUTHUPETTAI TN-15-010-023-002/1685
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795637 07/01/2023 Ashrafkhan 2915010WL037378 Ashrafkhan 00078 CNRB0004657 1686 1686 Processed 01/02/2023 018559404 Ashrafkhan CANARA BANK(508532)
4 MUTHUPETTAI TN-15-010-023-002/1688
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795639 07/01/2023 Yasmin 2915010WL037378 Yasmin 00078 CNRB0004657 1686 1686 Processed 01/02/2023 018559404 Yasmin CANARA BANK(508532)
5 MUTHUPETTAI TN-15-010-023-002/1689
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795641 07/01/2023 Salmath 2915010WL037378 Salmath 00078 CNRB0004657 1686 1686 Processed 01/02/2023 018559404 Salmath CANARA BANK(508532)
6 MUTHUPETTAI TN-15-010-023-002/1690
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795642 07/01/2023 Ajmathunisha 2915010WL037378 Ajmathunisha 00078 CNRB0004657 1686 1686 Processed 01/02/2023 018559404 Ajmathunisha STATE BANK OF INDIA(508548)
SubTotal 10116 10116
7 MUTHUPETTAI TN-15-010-023-002/1084
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795616 07/01/2023 PRIYANKA 2915010WL037378 PRIYANKA 00176 IDIB000E032 1686 1686 Processed 01/02/2023 018559404 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUTHUPETTAI TN-15-010-023-002/1215
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795617 07/01/2023 Paritha 2915010WL037378 Paritha 00176 IDIB000E032 1686 1686 Processed 01/02/2023 018559404 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUTHUPETTAI TN-15-010-023-002/1404
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795622 07/01/2023 SEIATHUABUBEKKAR 2915010WL037378 SEIATHUABUBEKKAR 00176 IDIB000E032 1686 1686 Processed 02/02/2023 018559404 SEIATHUABUBEKKAR INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-023-002/1558
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795628 07/01/2023 JEGABARALI 2915010WL037378 JEGABARALI 00176 IDIB000E032 1686 1686 Processed 02/02/2023 018559404 JEGABARALI INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-023-002/1572
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795631 07/01/2023 AJEES 2915010WL037378 AJEES 00176 IDIB000E032 1686 1686 Processed 02/02/2023 018559404 AJEES INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-023-002/1688
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795640 07/01/2023 Sirajudeen 2915010WL037378 Sirajudeen 00176 IDIB000E032 1686 1686 Processed 02/02/2023 018559404 Sirajudeen INDIAN BANK(607105)
SubTotal 10116 10116
13 MUTHUPETTAI TN-15-010-023-002/1261
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795618 07/01/2023 Mahar Banu 2915010WL037378 Mahar Banu 00176 IDIB000M179 1686 1686 Processed 01/02/2023 018559404 Mahar Banu INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUTHUPETTAI TN-15-010-023-002/1610
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795632 07/01/2023 RAMALANBEEVI 2915010WL037378 RAMALANBEEVI 00176 IDIB000M179 1686 1686 Processed 02/02/2023 018559404 RAMALANBEEVI INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-023-023/3
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795654 07/01/2023 VIGHNESH 2915010WL037378 VIGHNESH 00176 IDIB000M179 1686 1686 Processed 02/02/2023 018559404 VIGHNESH INDIAN BANK(607105)
SubTotal 5058 5058
16 MUTHUPETTAI TN-15-010-023-002/1516
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795624 07/01/2023 MARIYAMBEEVI 2915010WL037378 MARIYAMBEEVI 00176 IDIB000T042 1686 1686 Processed 02/02/2023 018559404 MARIYAMBEEVI INDIAN BANK(607105)
SubTotal 1686 1686
17 MUTHUPETTAI TN-15-010-023-002/1561
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795629 07/01/2023 YASMIN 2915010WL037378 YASMIN 00177 IOBA0000894 1686 1686 Processed 02/02/2023 018559404 YASMIN INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
18 MUTHUPETTAI TN-15-010-023-002/1404
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795621 07/01/2023 SEVATHAMMAL 2915010WL037378 SEVATHAMMAL 00177 IOBA0000896 1686 1686 Processed 01/02/2023 018559404 SEVATHAMMAL ICICI BANK LTD(508534)
SubTotal 1686 1686
19 MUTHUPETTAI TN-15-010-023-002/1531
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795625 07/01/2023 SAJITHABEGAM 2915010WL037378 SAJITHABEGAM 00177 IOBA0001226 1686 1686 Processed 01/02/2023 018559404 SAJITHABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUTHUPETTAI TN-15-010-023-002/1532
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795626 07/01/2023 DASLIMABANI 2915010WL037378 DASLIMABANI 00177 IOBA0001226 1686 1686 Processed 01/02/2023 018559404 DASLIMABANI CANARA BANK(508532)
21 MUTHUPETTAI TN-15-010-023-002/1681
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795633 07/01/2023 BALIHA BEGAM 2915010WL037378 BALIHA BEGAM 00177 IOBA0001226 1686 1686 Processed 02/02/2023 018559404 BALIHA BEGAM INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-023-002/1682
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795634 07/01/2023 MEHARBANU 2915010WL037378 MEHARBANU 00177 IOBA0001226 1686 1686 Processed 01/02/2023 018559404 MEHARBANU FINCARE SMALL FINANCE BANK LTD(608304)
23 MUTHUPETTAI TN-15-010-023-002/1683
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795635 07/01/2023 SELLAMMA 2915010WL037378 SELLAMMA 00177 IOBA0001226 1686 1686 Processed 02/02/2023 018559404 SELLAMMA INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-023-002/1684
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795636 07/01/2023 BAIROSE BANU 2915010WL037378 BAIROSE BANU 00177 IOBA0001226 1686 1686 Processed 02/02/2023 018559404 BAIROSE BANU INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-023-023/1563
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795650 07/01/2023 VASUKI 2915010WL037378 VASUKI 00177 IOBA0001226 1686 1686 Processed 02/02/2023 018559404 VASUKI INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-023-023/267
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795653 07/01/2023 JAYACHITRA 2915010WL037378 JAYACHITRA 00177 IOBA0001226 1686 1686 Processed 02/02/2023 018559404 JAYACHITRA INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-023-023/341
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795655 07/01/2023 MALATHI 2915010WL037378 MALATHI 00177 IOBA0001226 1686 1686 Processed 01/02/2023 018559404 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15174 15174
28 MUTHUPETTAI TN-15-010-023-023/210
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795651 07/01/2023 MOHAMMEDMAIDEEN 2915010WL037378 MOHAMMEDMAIDEEN 00177 IOBA0001365 1686 1686 Processed 02/02/2023 018559404 MOHAMMEDMAIDEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
29 MUTHUPETTAI TN-15-010-023-002/1533
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795627 07/01/2023 SAFAFEMIN 2915010WL037378 SAFAFEMIN 00415 SBIN0010661 1686 1686 Processed 01/02/2023 018559404 SAFAFEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUTHUPETTAI TN-15-010-023-002/1686
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795638 07/01/2023 Rihana Parvin 2915010WL037378 Rihana Parvin 00415 SBIN0010661 1686 1686 Processed 01/02/2023 018559404 Rihana Parvin FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3372 3372
31 MUTHUPETTAI TN-15-010-023-001/566
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795614 07/01/2023 TAMILSELVI 2915010WL037378 TAMILSELVI 00715 DBSS0IN0776 1686 1686 Processed 01/02/2023 018559404 TAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
32 MUTHUPETTAI TN-15-010-023-002/1692
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23070120230795644 07/01/2023 Jawaharnisha 2915010WL037378 Jawaharnisha 00715 DBSS0IN0776 1686 1686 Processed 01/02/2023 018559404 Jawaharnisha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3372 3372
Total 53952 53952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Canara Bank CNRB0004657 MUTHUPETTAI 10116
2 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Indian Bank IDIB000E032 00E032 10116
3 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Indian Bank IDIB000M179 MUTHUPET 5058
4 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
5 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
6 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Indian Overseas Bank IOBA0000896 MANNARGUDI 1686
7 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Indian Overseas Bank IOBA0001226 MUTHUPET 15174
8 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1686
9 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 State Bank of India SBIN0010661 MUTHUPET 3372
10 MUTHUPETTAI TN2915010_070123APB_FTO_1408832 DBS Bank India Limited DBSS0IN0776 uthayamarthandapuram 3372

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