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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_020922APB_FTO_816943
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-15-010-003-003/984
(EDAIYUR) 		2915010000NRG23020920220530585 02/09/2022 SUDHA 2915010WL022758 SUDHA 00176 IDIB000E032 4215 4215 Processed 15/10/2022 035858377 SUDHA INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-012-012/105
(MANGUDI) 		2915010000NRG23020920220529429 02/09/2022 NAGARAJAN 2915010WL022655 NAGARAJAN 00176 IDIB000E032 4215 4215 Processed 15/10/2022 035858377 NAGARAJAN INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-012-012/105
(MANGUDI) 		2915010000NRG23020920220529430 02/09/2022 VASANTHA 2915010WL022655 VASANTHA 00176 IDIB000E032 4215 4215 Processed 15/10/2022 035858377 VASANTHA INDIAN BANK(607105)
SubTotal 12645 12645
4 MUTHUPETTAI TN-15-010-017-017/127
(PANDI) 		2915010000NRG23020920220530409 02/09/2022 MURUGUSELVI 2915010WL022748 MURUGUSELVI 00177 IOBA0000894 4215 4215 Processed 15/10/2022 035858377 MURUGUSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
5 MUTHUPETTAI TN-15-010-021-021/65
(THOLI) 		2915010000NRG23020920220530923 02/09/2022 PARTHIBAN 2915010WL022811 PARTHIBAN 00177 IOBA0001226 4215 4215 Processed 15/10/2022 035858377 PARTHIBAN INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-021-021/65
(THOLI) 		2915010000NRG23020920220530922 02/09/2022 SELVI 2915010WL022811 SELVI 00177 IOBA0001226 4215 4215 Processed 15/10/2022 035858377 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
7 MUTHUPETTAI TN-15-010-011-011/642
(KUNNALUR) 		2915010000NRG23020920220532540 02/09/2022 ILANJIYAM 2915010WL022871 ILANJIYAM 00177 IOBA0001365 4215 4215 Processed 15/10/2022 035858377 ILANJIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_020922APB_FTO_816943 Indian Bank IDIB000E032 00E032 12645
2 MUTHUPETTAI TN2915010_020922APB_FTO_816943 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4215
3 MUTHUPETTAI TN2915010_020922APB_FTO_816943 Indian Overseas Bank IOBA0001226 MUTHUPET 8430
4 MUTHUPETTAI TN2915010_020922APB_FTO_816943 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4215

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