Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:47:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_071022APB_FTO_978145
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-15-010-011-013/894
(KUNNALUR) 		2915010000NRG23071020220609487 07/10/2022 KALAIYARASI 2915010WL027643 KALAIYARASI 00176 IDIB000T042 4215 4215 Processed 14/10/2022 033431862 KALAIYARASI INDIAN BANK(607105)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-017-002/343
(PANDI) 		2915010000NRG23071020220609495 07/10/2022 BALASUNDRAM 2915010WL027645 BALASUNDRAM 00177 IOBA0000894 4215 4215 Processed 14/10/2022 033431862 BALASUNDRAM INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-017-002/343
(PANDI) 		2915010000NRG23071020220609494 07/10/2022 VIMALA 2915010WL027645 VIMALA 00177 IOBA0000894 4215 4215 Processed 14/10/2022 033431862 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_071022APB_FTO_978145 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4215
2 MUTHUPETTAI TN2915010_071022APB_FTO_978145 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430

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