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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_130123APB_FTO_1442983
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) 		2915010000NRG23130120230823154 13/01/2023 MOHAMMADALIJINNA 2915010WL038482 MOHAMMADALIJINNA 00078 CNRB0004657 1686 1686 Processed 02/02/2023 037293709 MOHAMMADALIJINNA STATE BANK OF INDIA(508548)
2 MUTHUPETTAI TN-15-010-023-002/1282
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823158 13/01/2023 MUMTHAJBEGAM 2915010WL038482 MUMTHAJBEGAM 00078 CNRB0004657 1686 1686 Processed 02/02/2023 037293709 MUMTHAJBEGAM CANARA BANK(508532)
3 MUTHUPETTAI TN-15-010-023-002/1685
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823175 13/01/2023 Ashrafkhan 2915010WL038482 Ashrafkhan 00078 CNRB0004657 1686 1686 Processed 02/02/2023 037293709 Ashrafkhan CANARA BANK(508532)
4 MUTHUPETTAI TN-15-010-023-002/1688
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823177 13/01/2023 Yasmin 2915010WL038482 Yasmin 00078 CNRB0004657 1686 1686 Processed 02/02/2023 037293709 Yasmin CANARA BANK(508532)
5 MUTHUPETTAI TN-15-010-023-002/1689
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823179 13/01/2023 Salmath 2915010WL038482 Salmath 00078 CNRB0004657 1686 1686 Processed 02/02/2023 037293709 Salmath CANARA BANK(508532)
6 MUTHUPETTAI TN-15-010-023-002/1690
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823180 13/01/2023 Ajmathunisha 2915010WL038482 Ajmathunisha 00078 CNRB0004657 1686 1686 Processed 02/02/2023 037293709 Ajmathunisha STATE BANK OF INDIA(508548)
SubTotal 10116 10116
7 MUTHUPETTAI TN-15-010-023-002/1084
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823155 13/01/2023 PRIYANKA 2915010WL038482 PRIYANKA 00176 IDIB000E032 1686 1686 Processed 03/02/2023 037293709 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUTHUPETTAI TN-15-010-023-002/1215
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823156 13/01/2023 Paritha 2915010WL038482 Paritha 00176 IDIB000E032 1686 1686 Processed 03/02/2023 037293709 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUTHUPETTAI TN-15-010-023-002/1404
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823162 13/01/2023 SEIATHUABUBEKKAR 2915010WL038482 SEIATHUABUBEKKAR 00176 IDIB000E032 1686 1686 Processed 03/02/2023 037293709 SEIATHUABUBEKKAR INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-023-002/1558
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823167 13/01/2023 JEGABARALI 2915010WL038482 JEGABARALI 00176 IDIB000E032 1686 1686 Processed 03/02/2023 037293709 JEGABARALI INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-023-002/1572
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823169 13/01/2023 AJEES 2915010WL038482 AJEES 00176 IDIB000E032 1686 1686 Processed 03/02/2023 037293709 AJEES INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-023-002/1688
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823178 13/01/2023 Sirajudeen 2915010WL038482 Sirajudeen 00176 IDIB000E032 1686 1686 Processed 03/02/2023 037293709 Sirajudeen INDIAN BANK(607105)
SubTotal 10116 10116
13 MUTHUPETTAI TN-15-010-023-002/1261
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823157 13/01/2023 Mahar Banu 2915010WL038482 Mahar Banu 00176 IDIB000M179 1686 1686 Processed 03/02/2023 037293709 Mahar Banu INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUTHUPETTAI TN-15-010-023-002/1610
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823170 13/01/2023 RAMALANBEEVI 2915010WL038482 RAMALANBEEVI 00176 IDIB000M179 1686 1686 Processed 03/02/2023 037293709 RAMALANBEEVI INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-023-023/3
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823191 13/01/2023 VIGHNESH 2915010WL038482 VIGHNESH 00176 IDIB000M179 1686 1686 Processed 03/02/2023 037293709 VIGHNESH INDIAN BANK(607105)
SubTotal 5058 5058
16 MUTHUPETTAI TN-15-010-023-002/1516
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823163 13/01/2023 MARIYAMBEEVI 2915010WL038482 MARIYAMBEEVI 00176 IDIB000T042 1686 1686 Processed 03/02/2023 037293709 MARIYAMBEEVI INDIAN BANK(607105)
SubTotal 1686 1686
17 MUTHUPETTAI TN-15-010-023-002/1561
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823168 13/01/2023 YASMIN 2915010WL038482 YASMIN 00177 IOBA0000894 1686 1686 Processed 03/02/2023 037293709 YASMIN INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
18 MUTHUPETTAI TN-15-010-023-002/1404
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823161 13/01/2023 SEVATHAMMAL 2915010WL038482 SEVATHAMMAL 00177 IOBA0000896 1686 1686 Processed 02/02/2023 037293709 SEVATHAMMAL ICICI BANK LTD(508534)
SubTotal 1686 1686
19 MUTHUPETTAI TN-15-010-023-002/1531
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823164 13/01/2023 SAJITHABEGAM 2915010WL038482 SAJITHABEGAM 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037293709 SAJITHABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUTHUPETTAI TN-15-010-023-002/1532
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823165 13/01/2023 DASLIMABANI 2915010WL038482 DASLIMABANI 00177 IOBA0001226 1686 1686 Processed 02/02/2023 037293709 DASLIMABANI CANARA BANK(508532)
21 MUTHUPETTAI TN-15-010-023-002/1681
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823171 13/01/2023 BALIHA BEGAM 2915010WL038482 BALIHA BEGAM 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037293709 BALIHA BEGAM INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-023-002/1682
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823172 13/01/2023 MEHARBANU 2915010WL038482 MEHARBANU 00177 IOBA0001226 1686 1686 Processed 02/02/2023 037293709 MEHARBANU FINCARE SMALL FINANCE BANK LTD(608304)
23 MUTHUPETTAI TN-15-010-023-002/1683
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823173 13/01/2023 SELLAMMA 2915010WL038482 SELLAMMA 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037293709 SELLAMMA INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-023-002/1684
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823174 13/01/2023 BAIROSE BANU 2915010WL038482 BAIROSE BANU 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037293709 BAIROSE BANU INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-023-023/1563
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823188 13/01/2023 VASUKI 2915010WL038482 VASUKI 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037293709 VASUKI INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-023-023/267
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823190 13/01/2023 JAYACHITRA 2915010WL038482 JAYACHITRA 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037293709 JAYACHITRA INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-023-023/341
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823192 13/01/2023 MALATHI 2915010WL038482 MALATHI 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037293709 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15174 15174
28 MUTHUPETTAI TN-15-010-023-023/210
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823189 13/01/2023 MOHAMMEDMAIDEEN 2915010WL038482 MOHAMMEDMAIDEEN 00177 IOBA0001365 1686 1686 Processed 03/02/2023 037293709 MOHAMMEDMAIDEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
29 MUTHUPETTAI TN-15-010-023-002/1533
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823166 13/01/2023 SAFAFEMIN 2915010WL038482 SAFAFEMIN 00415 SBIN0010661 1686 1686 Processed 03/02/2023 037293709 SAFAFEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUTHUPETTAI TN-15-010-023-002/1686
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823176 13/01/2023 Rihana Parvin 2915010WL038482 Rihana Parvin 00415 SBIN0010661 1686 1686 Processed 02/02/2023 037293709 Rihana Parvin FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3372 3372
31 MUTHUPETTAI TN-15-010-023-001/566
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823153 13/01/2023 TAMILSELVI 2915010WL038482 TAMILSELVI 00715 DBSS0IN0776 1686 1686 Processed 02/02/2023 037293709 TAMILSELVI FINCARE SMALL FINANCE BANK LTD(608304)
32 MUTHUPETTAI TN-15-010-023-002/1692
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23130120230823182 13/01/2023 Jawaharnisha 2915010WL038482 Jawaharnisha 00715 DBSS0IN0776 1686 1686 Processed 02/02/2023 037293709 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_130123APB_FTO_1442983 Canara Bank CNRB0004657 MUTHUPETTAI 10116
2 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 Indian Bank IDIB000E032 00E032 10116
3 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 Indian Bank IDIB000M179 MUTHUPET 5058
4 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
5 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
6 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 Indian Overseas Bank IOBA0000896 MANNARGUDI 1686
7 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 Indian Overseas Bank IOBA0001226 MUTHUPET 15174
8 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1686
9 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 State Bank of India SBIN0010661 MUTHUPET 3372
10 MUTHUPETTAI TN2915010_130123APB_FTO_1442983 DBS Bank India Limited DBSS0IN0776 uthayamarthandapuram 3372

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