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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_100123APB_FTO_1420689
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-15-010-014-014/12
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801723 10/01/2023 GANESAN 2915010WL037566 GANESAN 00176 IDIB000M179 920 920 Processed 02/02/2023 018559682 GANESAN DEVELOPMENT BANK OF SINGAPORE(607578)
2 MUTHUPETTAI TN-15-010-014-014/182
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801734 10/01/2023 MALARMATHI 2915010WL037566 MALARMATHI 00176 IDIB000M179 230 230 Processed 01/02/2023 018559682 MALARMATHI FINCARE SMALL FINANCE BANK LTD(608304)
3 MUTHUPETTAI TN-15-010-014-014/36
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801739 10/01/2023 USHA T 2915010WL037566 USHA T 00176 IDIB000M179 1150 1150 Processed 02/02/2023 018559682 USHA T INDIAN BANK(607105)
SubTotal 2300 2300
4 MUTHUPETTAI TN-15-010-014-014/189
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801735 10/01/2023 PATTUROJA 2915010WL037566 PATTUROJA 00176 IDIB000R039 1380 1380 Processed 02/02/2023 018559682 PATTUROJA INDIAN BANK(607105)
SubTotal 1380 1380
5 MUTHUPETTAI TN-15-010-014-014/107
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801719 10/01/2023 KAMALA P 2915010WL037566 KAMALA P 00177 IOBA0001954 1150 1150 Processed 02/02/2023 018559682 KAMALA P INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-014-014/114
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801722 10/01/2023 MARIAMMAL 2915010WL037566 MARIAMMAL 00177 IOBA0001954 1150 1150 Processed 02/02/2023 018559682 MARIAMMAL INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-014-014/123
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801724 10/01/2023 THAMAYANTHI 2915010WL037566 THAMAYANTHI 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-014-014/125
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801725 10/01/2023 RAJALAKSHMI 2915010WL037566 RAJALAKSHMI 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-014-014/160
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801727 10/01/2023 SATHIYA 2915010WL037566 SATHIYA 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 SATHIYA INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-014-014/171
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801729 10/01/2023 SANTHI 2915010WL037566 SANTHI 00177 IOBA0001954 460 460 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-014-014/173
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801730 10/01/2023 LATHA 2915010WL037566 LATHA 00177 IOBA0001954 920 920 Processed 02/02/2023 018559682 LATHA INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-014-014/174
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801731 10/01/2023 SANGEETHA 2915010WL037566 SANGEETHA 00177 IOBA0001954 1150 1150 Processed 02/02/2023 018559682 SANGEETHA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-014-014/175
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801732 10/01/2023 LOKESWARI 2915010WL037566 LOKESWARI 00177 IOBA0001954 690 690 Processed 02/02/2023 018559682 LOKESWARI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-014-014/2
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801736 10/01/2023 RENGAAMMAL P 2915010WL037566 RENGAAMMAL P 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 RENGAAMMAL P INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-014-014/32
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801738 10/01/2023 BANUMATHI 2915010WL037566 BANUMATHI 00177 IOBA0001954 1150 1150 Processed 02/02/2023 018559682 BANUMATHI INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-014-014/42
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801743 10/01/2023 VADUVAMMAL R 2915010WL037566 VADUVAMMAL R 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 VADUVAMMAL R INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-014-014/49
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801745 10/01/2023 SELLAMANI K 2915010WL037566 SELLAMANI K 00177 IOBA0001954 920 920 Processed 01/02/2023 018559682 SELLAMANI K FINCARE SMALL FINANCE BANK LTD(608304)
18 MUTHUPETTAI TN-15-010-014-014/53
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801748 10/01/2023 AMUTHA N 2915010WL037566 AMUTHA N 00177 IOBA0001954 1150 1150 Processed 02/02/2023 018559682 AMUTHA N INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-014-014/54
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801749 10/01/2023 MUTHULAKSHMI M 2915010WL037566 MUTHULAKSHMI M 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 MUTHULAKSHMI M INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-014-014/62
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801751 10/01/2023 KANNAGI K 2915010WL037566 KANNAGI K 00177 IOBA0001954 1150 1150 Processed 02/02/2023 018559682 KANNAGI K INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-014-014/73
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801753 10/01/2023 KALIYAMMAL 2915010WL037566 KALIYAMMAL 00177 IOBA0001954 920 920 Processed 02/02/2023 018559682 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-014-014/77
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801754 10/01/2023 AMIRTHAVALLAI N 2915010WL037566 AMIRTHAVALLAI N 00177 IOBA0001954 1150 1150 Processed 02/02/2023 018559682 AMIRTHAVALLAI N INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-014-014/92
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801758 10/01/2023 BABY K 2915010WL037566 BABY K 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 BABY K INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-014-014/93
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801759 10/01/2023 KARTHIKAIVENI 2915010WL037566 KARTHIKAIVENI 00177 IOBA0001954 1380 1380 Processed 02/02/2023 018559682 KARTHIKAIVENI INDIAN OVERSEAS BANK(508541)
SubTotal 23000 23000
25 MUTHUPETTAI TN-15-010-014-014/104
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801718 10/01/2023 VANAROJA P 2915010WL037566 VANAROJA P 00415 SBIN0010661 230 230 Processed 01/02/2023 018559682 VANAROJA P STATE BANK OF INDIA(508548)
26 MUTHUPETTAI TN-15-010-014-014/138
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801726 10/01/2023 SAVITHIRI 2915010WL037566 SAVITHIRI 00415 SBIN0010661 920 920 Processed 01/02/2023 018559682 SAVITHIRI FINCARE SMALL FINANCE BANK LTD(608304)
27 MUTHUPETTAI TN-15-010-014-014/31
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801737 10/01/2023 VALARMATHI K 2915010WL037566 VALARMATHI K 00415 SBIN0010661 1380 1380 Processed 01/02/2023 018559682 VALARMATHI K STATE BANK OF INDIA(508548)
SubTotal 2530 2530
28 MUTHUPETTAI TN-15-010-014-014/11
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801720 10/01/2023 VEERAMMAL P 2915010WL037566 VEERAMMAL P 00715 DBSS0IN0452 1150 1150 Processed 02/02/2023 018559682 VEERAMMAL P DEVELOPMENT BANK OF SINGAPORE(607578)
29 MUTHUPETTAI TN-15-010-014-014/178
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801733 10/01/2023 VEERASELVI 2915010WL037566 VEERASELVI 00715 DBSS0IN0452 1380 1380 Processed 02/02/2023 018559682 VEERASELVI INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-014-014/41
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801742 10/01/2023 VADUVAMMAL T 2915010WL037566 VADUVAMMAL T 00715 DBSS0IN0452 1150 1150 Processed 02/02/2023 018559682 VADUVAMMAL T INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-014-014/46
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801744 10/01/2023 MANIMEKALAI 2915010WL037566 MANIMEKALAI 00715 DBSS0IN0452 1380 1380 Processed 02/02/2023 018559682 MANIMEKALAI INDIAN BANK(607105)
32 MUTHUPETTAI TN-15-010-014-014/80
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801755 10/01/2023 PORKODI P 2915010WL037566 PORKODI P 00715 DBSS0IN0452 690 690 Processed 02/02/2023 018559682 PORKODI P INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-014-014/83
(MELANAMMANAKURICHI) 		2915010000NRG23100120230801756 10/01/2023 MULLAIAMMAL S 2915010WL037566 MULLAIAMMAL S 00715 DBSS0IN0452 1380 1380 Processed 02/02/2023 018559682 MULLAIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7130 7130
Total 36340 36340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_100123APB_FTO_1420689 Indian Bank IDIB000M179 MUTHUPET 2300
2 MUTHUPETTAI TN2915010_100123APB_FTO_1420689 Indian Bank IDIB000R039 RENDAMPULIKADU 1380
3 MUTHUPETTAI TN2915010_100123APB_FTO_1420689 Indian Overseas Bank IOBA0001954 SIRAMELKUDI 23000
4 MUTHUPETTAI TN2915010_100123APB_FTO_1420689 State Bank of India SBIN0010661 MUTHUPET 2530
5 MUTHUPETTAI TN2915010_100123APB_FTO_1420689 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 7130

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