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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_030123APB_FTO_1388120
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-15-010-013-013/361
(MARUTHAVANAM) 		2915010000NRG23030120230783755 03/01/2023 SATHIYA 2915010WL036832 SATHIYA 00078 CNRB0005024 4215 4215 Processed 02/02/2023 037292498 SATHIYA CANARA BANK(508532)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-003-003/1039
(EDAIYUR) 		2915010000NRG23030120230783750 03/01/2023 Subramaniyan 2915010WL036829 Subramaniyan 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037292498 Subramaniyan INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-003-003/1039
(EDAIYUR) 		2915010000NRG23030120230783749 03/01/2023 VALARMATHI 2915010WL036829 VALARMATHI 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037292498 VALARMATHI INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-003-003/1041
(EDAIYUR) 		2915010000NRG23030120230783752 03/01/2023 SUDARSELVI 2915010WL036831 SUDARSELVI 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037292498 SUDARSELVI INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-003-003/1065
(EDAIYUR) 		2915010000NRG23030120230783753 03/01/2023 PAVANI 2915010WL036831 PAVANI 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037292498 PAVANI INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-003-003/280
(EDAIYUR) 		2915010000NRG23030120230783751 03/01/2023 KALIDASS 2915010WL036830 KALIDASS 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037292498 KALIDASS INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-003-004/1299
(EDAIYUR) 		2915010000NRG23030120230783743 03/01/2023 Duraiarasan 2915010WL036825 Duraiarasan 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037292498 Duraiarasan INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-003-004/1299
(EDAIYUR) 		2915010000NRG23030120230783744 03/01/2023 Tamilelakiya 2915010WL036825 Tamilelakiya 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037292498 Tamilelakiya INDIAN BANK(607105)
9 MUTHUPETTAI TN-15-010-018-005/939
(PINNATHUR) 		2915010000NRG23030120230783275 03/01/2023 MAHALAKSHMI 2915010WL036805 MAHALAKSHMI 00176 IDIB000E032 4215 4215 Processed 02/02/2023 037292498 MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33720 33720
10 MUTHUPETTAI TN-15-010-005-005/702
(JAMBUVANODAI) 		2915010000NRG23030120230783756 03/01/2023 VISHWANATHAN 2915010WL036833 VISHWANATHAN 00176 IDIB000M179 4215 4215 Processed 03/02/2023 037292498 VISHWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
11 MUTHUPETTAI TN-15-010-014-014/30
(MELANAMMANAKURICHI) 		2915010000NRG23030120230783748 03/01/2023 AMARAVATHI 2915010WL036828 AMARAVATHI 00176 IDIB000P036 4215 4215 Processed 03/02/2023 037292498 AMARAVATHI INDIAN BANK(607105)
SubTotal 4215 4215
12 MUTHUPETTAI TN-15-010-004-001/1434
(IDUMBAVANAM) 		2915010000NRG23030120230783606 03/01/2023 CHELLAMMAL 2915010WL036822 CHELLAMMAL 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037292498 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUTHUPETTAI TN-15-010-004-001/1551
(IDUMBAVANAM) 		2915010000NRG23030120230783607 03/01/2023 SUNDHARI 2915010WL036823 SUNDHARI 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037292498 SUNDHARI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-004-004/482
(IDUMBAVANAM) 		2915010000NRG23030120230783599 03/01/2023 VALAMBAL 2915010WL036819 VALAMBAL 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037292498 VALAMBAL INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-004-004/85
(IDUMBAVANAM) 		2915010000NRG23030120230783604 03/01/2023 SAMYNATHAN 2915010WL036821 SAMYNATHAN 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037292498 SAMYNATHAN INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-004-004/85
(IDUMBAVANAM) 		2915010000NRG23030120230783605 03/01/2023 SELVI 2915010WL036821 SELVI 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037292498 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUTHUPETTAI TN-15-010-004-004/951
(IDUMBAVANAM) 		2915010000NRG23030120230783602 03/01/2023 SULOCHANA 2915010WL036820 SULOCHANA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037292498 SULOCHANA INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-004-008/1821
(IDUMBAVANAM) 		2915010000NRG23030120230783600 03/01/2023 Mallika 2915010WL036819 Mallika 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037292498 Mallika INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-005-002/1320
(JAMBUVANODAI) 		2915010000NRG23030120230783596 03/01/2023 DEVIKA 2915010WL036818 DEVIKA 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037292498 DEVIKA INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-005-005/798
(JAMBUVANODAI) 		2915010000NRG23030120230783598 03/01/2023 NAGAMMAL 2915010WL036818 NAGAMMAL 00177 IOBA0001226 1686 1686 Processed 03/02/2023 037292498 NAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 32877 32877
21 MUTHUPETTAI TN-15-010-004-009/1611
(IDUMBAVANAM) 		2915010000NRG23030120230783601 03/01/2023 SELVI 2915010WL036819 SELVI 00177 IOBA0002831 4215 4215 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
22 MUTHUPETTAI TN-15-010-016-016/277
(OVARUR) 		2915010000NRG23030120230783745 03/01/2023 AYAMMAL 2915010WL036826 AYAMMAL 00415 SBIN0010661 4215 4215 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MUTHUPETTAI TN-15-010-016-016/713
(OVARUR) 		2915010000NRG23030120230783746 03/01/2023 RAMAMIRTHAM 2915010WL036826 RAMAMIRTHAM 00415 SBIN0010661 4215 4215 Processed 02/02/2023 037292498 RAMAMIRTHAM STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 91887 91887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 4215
2 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 Indian Bank IDIB000E032 00E032 33720
3 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 Indian Bank IDIB000M179 MUTHUPET 4215
4 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 Indian Bank IDIB000P036 PERUGAVAZHNDAN 4215
5 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 Indian Overseas Bank IOBA0001226 IOB MUTHUPET 8430
6 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 Indian Overseas Bank IOBA0001226 MUTHUPET 24447
7 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 4215
8 MUTHUPETTAI TN2915010_030123APB_FTO_1388120 State Bank of India SBIN0010661 MUTHUPET 8430

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