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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_070123APB_FTO_1408904
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-15-010-026-026/10
(VADASANGENTHI) 		2915010000NRG23070120230795266 07/01/2023 PANDIYAMMAL 2915010WL037350 PANDIYAMMAL 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 PANDIYAMMAL INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-026-026/103
(VADASANGENTHI) 		2915010000NRG23070120230795267 07/01/2023 PAKKIYAM 2915010WL037350 PAKKIYAM 00176 IDIB000E032 1350 1350 Processed 01/02/2023 018559404 PAKKIYAM STATE BANK OF INDIA(508548)
3 MUTHUPETTAI TN-15-010-026-026/106
(VADASANGENTHI) 		2915010000NRG23070120230795268 07/01/2023 INDRA 2915010WL037350 INDRA 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 INDRA INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-026-026/107
(VADASANGENTHI) 		2915010000NRG23070120230795269 07/01/2023 MALA 2915010WL037350 MALA 00176 IDIB000E032 1125 1125 Processed 02/02/2023 018559404 MALA INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-026-026/114
(VADASANGENTHI) 		2915010000NRG23070120230795271 07/01/2023 SARASWATHI 2915010WL037350 SARASWATHI 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 SARASWATHI INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-026-026/129
(VADASANGENTHI) 		2915010000NRG23070120230795272 07/01/2023 SUSEELA 2915010WL037350 SUSEELA 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 SUSEELA INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-026-026/130
(VADASANGENTHI) 		2915010000NRG23070120230795273 07/01/2023 VAIRAN 2915010WL037350 VAIRAN 00176 IDIB000E032 1125 1125 Processed 01/02/2023 018559404 VAIRAN STATE BANK OF INDIA(508548)
8 MUTHUPETTAI TN-15-010-026-026/143
(VADASANGENTHI) 		2915010000NRG23070120230795274 07/01/2023 JAGATHAMBAL 2915010WL037350 JAGATHAMBAL 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 JAGATHAMBAL RATNAKAR BANK(607393)
9 MUTHUPETTAI TN-15-010-026-026/15
(VADASANGENTHI) 		2915010000NRG23070120230795275 07/01/2023 MARIMUTHU 2915010WL037350 MARIMUTHU 00176 IDIB000E032 900 900 Processed 01/02/2023 018559404 MARIMUTHU STATE BANK OF INDIA(508548)
10 MUTHUPETTAI TN-15-010-026-026/152
(VADASANGENTHI) 		2915010000NRG23070120230795276 07/01/2023 JEYABHARATHI 2915010WL037350 JEYABHARATHI 00176 IDIB000E032 675 675 Processed 02/02/2023 018559404 JEYABHARATHI INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-026-026/155
(VADASANGENTHI) 		2915010000NRG23070120230795277 07/01/2023 PRABAKARAN 2915010WL037350 PRABAKARAN 00176 IDIB000E032 1125 1125 Processed 02/02/2023 018559404 PRABAKARAN INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-026-026/156
(VADASANGENTHI) 		2915010000NRG23070120230795278 07/01/2023 RENGASAMY 2915010WL037350 RENGASAMY 00176 IDIB000E032 1350 1350 Processed 01/02/2023 018559404 RENGASAMY CANARA BANK(508532)
13 MUTHUPETTAI TN-15-010-026-026/16
(VADASANGENTHI) 		2915010000NRG23070120230795280 07/01/2023 SHAKUNTHALA 2915010WL037350 SHAKUNTHALA 00176 IDIB000E032 1350 1350 Processed 01/02/2023 018559404 SHAKUNTHALA STATE BANK OF INDIA(508548)
14 MUTHUPETTAI TN-15-010-026-026/168
(VADASANGENTHI) 		2915010000NRG23070120230795282 07/01/2023 SUTHA 2915010WL037350 SUTHA 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 SUTHA INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-026-026/170
(VADASANGENTHI) 		2915010000NRG23070120230795283 07/01/2023 BAIRAVI 2915010WL037350 BAIRAVI 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 BAIRAVI RATNAKAR BANK(607393)
16 MUTHUPETTAI TN-15-010-026-026/179
(VADASANGENTHI) 		2915010000NRG23070120230795284 07/01/2023 RANI 2915010WL037350 RANI 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
17 MUTHUPETTAI TN-15-010-026-026/18
(VADASANGENTHI) 		2915010000NRG23070120230795285 07/01/2023 MALATHI 2915010WL037350 MALATHI 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 MALATHI RATNAKAR BANK(607393)
18 MUTHUPETTAI TN-15-010-026-026/193
(VADASANGENTHI) 		2915010000NRG23070120230795286 07/01/2023 PUSPAVALLI 2915010WL037350 PUSPAVALLI 00176 IDIB000E032 1350 1350 Processed 01/02/2023 018559404 PUSPAVALLI STATE BANK OF INDIA(508548)
19 MUTHUPETTAI TN-15-010-026-026/201
(VADASANGENTHI) 		2915010000NRG23070120230795287 07/01/2023 ANBUMATHI 2915010WL037350 ANBUMATHI 00176 IDIB000E032 1125 1125 Processed 02/02/2023 018559404 ANBUMATHI INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-026-026/203
(VADASANGENTHI) 		2915010000NRG23070120230795289 07/01/2023 MALLIKA 2915010WL037350 MALLIKA 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 MALLIKA INDIAN BANK(607105)
21 MUTHUPETTAI TN-15-010-026-026/219
(VADASANGENTHI) 		2915010000NRG23070120230795292 07/01/2023 SUNDAR 2915010WL037350 SUNDAR 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 SUNDAR INDIAN BANK(607105)
22 MUTHUPETTAI TN-15-010-026-026/222
(VADASANGENTHI) 		2915010000NRG23070120230795294 07/01/2023 SANGEETHA 2915010WL037350 SANGEETHA 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 SANGEETHA RATNAKAR BANK(607393)
23 MUTHUPETTAI TN-15-010-026-026/223
(VADASANGENTHI) 		2915010000NRG23070120230795295 07/01/2023 RAMAYI 2915010WL037350 RAMAYI 00176 IDIB000E032 1125 1125 Processed 02/02/2023 018559404 RAMAYI INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-026-026/231
(VADASANGENTHI) 		2915010000NRG23070120230795296 07/01/2023 SAHTANA 2915010WL037350 SAHTANA 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 SAHTANA INDIAN BANK(607105)
25 MUTHUPETTAI TN-15-010-026-026/24
(VADASANGENTHI) 		2915010000NRG23070120230795297 07/01/2023 KALA 2915010WL037350 KALA 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 KALA INDIAN BANK(607105)
26 MUTHUPETTAI TN-15-010-026-026/256
(VADASANGENTHI) 		2915010000NRG23070120230795300 07/01/2023 MANI 2915010WL037350 MANI 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 MANI INDIAN BANK(607105)
27 MUTHUPETTAI TN-15-010-026-026/26
(VADASANGENTHI) 		2915010000NRG23070120230795301 07/01/2023 THANAM 2915010WL037350 THANAM 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 THANAM INDIAN BANK(607105)
28 MUTHUPETTAI TN-15-010-026-026/3
(VADASANGENTHI) 		2915010000NRG23070120230795302 07/01/2023 PANGAJAM 2915010WL037350 PANGAJAM 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 PANGAJAM INDIAN BANK(607105)
29 MUTHUPETTAI TN-15-010-026-026/36
(VADASANGENTHI) 		2915010000NRG23070120230795303 07/01/2023 JAYAKODI 2915010WL037350 JAYAKODI 00176 IDIB000E032 1350 1350 Processed 01/02/2023 018559404 JAYAKODI STATE BANK OF INDIA(508548)
30 MUTHUPETTAI TN-15-010-026-026/4
(VADASANGENTHI) 		2915010000NRG23070120230795304 07/01/2023 VEMBAIYAN 2915010WL037350 VEMBAIYAN 00176 IDIB000E032 1350 1350 Processed 01/02/2023 018559404 VEMBAIYAN STATE BANK OF INDIA(508548)
31 MUTHUPETTAI TN-15-010-026-026/44
(VADASANGENTHI) 		2915010000NRG23070120230795306 07/01/2023 CHANDRA 2915010WL037350 CHANDRA 00176 IDIB000E032 1125 1125 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
32 MUTHUPETTAI TN-15-010-026-026/45
(VADASANGENTHI) 		2915010000NRG23070120230795307 07/01/2023 NITHIYA 2915010WL037350 NITHIYA 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 NITHIYA RATNAKAR BANK(607393)
33 MUTHUPETTAI TN-15-010-026-026/47
(VADASANGENTHI) 		2915010000NRG23070120230795308 07/01/2023 REVATHI 2915010WL037350 REVATHI 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 REVATHI INDIAN BANK(607105)
34 MUTHUPETTAI TN-15-010-026-026/5
(VADASANGENTHI) 		2915010000NRG23070120230795309 07/01/2023 SUBRAMANIYAN 2915010WL037350 SUBRAMANIYAN 00176 IDIB000E032 900 900 Processed 02/02/2023 018559404 SUBRAMANIYAN INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-026-026/56
(VADASANGENTHI) 		2915010000NRG23070120230795310 07/01/2023 MUNIYANDI 2915010WL037350 MUNIYANDI 00176 IDIB000E032 1125 1125 Processed 01/02/2023 018559404 MUNIYANDI STATE BANK OF INDIA(508548)
36 MUTHUPETTAI TN-15-010-026-026/66
(VADASANGENTHI) 		2915010000NRG23070120230795312 07/01/2023 AMUTHA 2915010WL037350 AMUTHA 00176 IDIB000E032 1125 1125 Processed 02/02/2023 018559404 AMUTHA INDIAN BANK(607105)
37 MUTHUPETTAI TN-15-010-026-026/7
(VADASANGENTHI) 		2915010000NRG23070120230795313 07/01/2023 PUNITHA 2915010WL037350 PUNITHA 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 PUNITHA RATNAKAR BANK(607393)
38 MUTHUPETTAI TN-15-010-026-026/72
(VADASANGENTHI) 		2915010000NRG23070120230795314 07/01/2023 SELVI 2915010WL037350 SELVI 00176 IDIB000E032 675 675 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
39 MUTHUPETTAI TN-15-010-026-026/74
(VADASANGENTHI) 		2915010000NRG23070120230795315 07/01/2023 PARIMALA 2915010WL037350 PARIMALA 00176 IDIB000E032 675 675 Processed 02/02/2023 018559404 PARIMALA INDIAN BANK(607105)
40 MUTHUPETTAI TN-15-010-026-026/89
(VADASANGENTHI) 		2915010000NRG23070120230795317 07/01/2023 BOOMINATHAN 2915010WL037350 BOOMINATHAN 00176 IDIB000E032 1350 1350 Processed 02/02/2023 018559404 BOOMINATHAN INDIAN BANK(607105)
41 MUTHUPETTAI TN-15-010-026-026/9
(VADASANGENTHI) 		2915010000NRG23070120230795318 07/01/2023 VIJAYA 2915010WL037350 VIJAYA 00176 IDIB000E032 675 675 Processed 02/02/2023 018559404 VIJAYA INDIAN BANK(607105)
SubTotal 46800 46800
42 MUTHUPETTAI TN-15-010-026-026/220
(VADASANGENTHI) 		2915010000NRG23070120230795293 07/01/2023 PRASANNA 2915010WL037350 PRASANNA 00176 IDIB000P036 1125 1125 Processed 02/02/2023 018559404 PRASANNA INDIAN BANK(607105)
SubTotal 1125 1125
Total 47925 47925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_070123APB_FTO_1408904 Indian Bank IDIB000E032 00E032 21600
2 MUTHUPETTAI TN2915010_070123APB_FTO_1408904 Indian Bank IDIB000E032 EDAIYUR 2700
3 MUTHUPETTAI TN2915010_070123APB_FTO_1408904 Indian Bank IDIB000E032 IB EDAIYUR 22500
4 MUTHUPETTAI TN2915010_070123APB_FTO_1408904 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1125

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