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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_080223APB_FTO_1527549
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-15-010-005-005/387
(JAMBUVANODAI) 		2915010000NRG23080220230860683 08/02/2023 VAIRASUNDARAM 2915010WL040675 VAIRASUNDARAM 00078 CNRB0004657 562 562 Processed 16/02/2023 012059428 VAIRASUNDARAM CANARA BANK(508532)
SubTotal 562 562
2 MUTHUPETTAI TN-15-010-004-001/1551
(IDUMBAVANAM) 		2915010000NRG23080220230860902 08/02/2023 SUNDHARI 2915010WL040689 SUNDHARI 00177 IOBA0001226 4215 4215 Processed 17/02/2023 012059428 SUNDHARI INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-004-004/1225
(IDUMBAVANAM) 		2915010000NRG23080220230860903 08/02/2023 PREMA 2915010WL040689 PREMA 00177 IOBA0001226 4215 4215 Processed 16/02/2023 012059428 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUTHUPETTAI TN-15-010-005-002/1320
(JAMBUVANODAI) 		2915010000NRG23080220230860682 08/02/2023 DEVIKA 2915010WL040675 DEVIKA 00177 IOBA0001226 562 562 Processed 17/02/2023 012059428 DEVIKA INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-005-005/798
(JAMBUVANODAI) 		2915010000NRG23080220230860684 08/02/2023 NAGAMMAL 2915010WL040675 NAGAMMAL 00177 IOBA0001226 562 562 Processed 17/02/2023 012059428 NAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 9554 9554
6 MUTHUPETTAI TN-15-010-005-005/1023
(JAMBUVANODAI) 		2915010000NRG23080220230860642 08/02/2023 JOTHI 2915010WL040672 JOTHI 00177 IOBA0001365 4215 4215 Processed 17/02/2023 012059428 JOTHI INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-005-005/712
(JAMBUVANODAI) 		2915010000NRG23080220230860643 08/02/2023 THAMARAISELVI 2915010WL040672 THAMARAISELVI 00177 IOBA0001365 4215 4215 Processed 17/02/2023 012059428 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_080223APB_FTO_1527549 Canara Bank CNRB0004657 MUTHUPETTAI 562
2 MUTHUPETTAI TN2915010_080223APB_FTO_1527549 Indian Overseas Bank IOBA0001226 MUTHUPET 9554
3 MUTHUPETTAI TN2915010_080223APB_FTO_1527549 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 8430

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