Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140223APB_FTO_1550472
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-15-010-001-001/10
(ALANGADU) 		2915010000NRG23140220230872287 14/02/2023 CHITHRA 2915010WL041247 CHITHRA 00176 IDIB000M179 675 675 Processed 18/02/2023 008081830 CHITHRA INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-001-001/154
(ALANGADU) 		2915010000NRG23140220230872288 14/02/2023 KRISHNAMMAL 2915010WL041247 KRISHNAMMAL 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 KRISHNAMMAL INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-001-001/168
(ALANGADU) 		2915010000NRG23140220230872289 14/02/2023 VADIVALAGI 2915010WL041247 VADIVALAGI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 VADIVALAGI INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-001-001/169
(ALANGADU) 		2915010000NRG23140220230872290 14/02/2023 RAMASAMI 2915010WL041247 RAMASAMI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 RAMASAMI INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-001-001/180
(ALANGADU) 		2915010000NRG23140220230872291 14/02/2023 MULLAIAMMAL 2915010WL041247 MULLAIAMMAL 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 MULLAIAMMAL INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-001-001/194
(ALANGADU) 		2915010000NRG23140220230872292 14/02/2023 VADUVAMMAL 2915010WL041247 VADUVAMMAL 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 VADUVAMMAL INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-001-001/195
(ALANGADU) 		2915010000NRG23140220230872293 14/02/2023 CHINNAMAL 2915010WL041247 CHINNAMAL 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 CHINNAMAL INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-001-001/196
(ALANGADU) 		2915010000NRG23140220230872294 14/02/2023 SELVARANI 2915010WL041247 SELVARANI 00176 IDIB000M179 675 675 Processed 18/02/2023 008081830 SELVARANI INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-001-001/202
(ALANGADU) 		2915010000NRG23140220230872295 14/02/2023 ANJAMMAL 2915010WL041247 ANJAMMAL 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 ANJAMMAL INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-001-001/241
(ALANGADU) 		2915010000NRG23140220230872296 14/02/2023 NAGAKANNI 2915010WL041247 NAGAKANNI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 NAGAKANNI INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-001-001/25
(ALANGADU) 		2915010000NRG23140220230872297 14/02/2023 RAMAMIRTHAM 2915010WL041247 RAMAMIRTHAM 00176 IDIB000M179 225 225 Processed 18/02/2023 008081830 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-001-001/254
(ALANGADU) 		2915010000NRG23140220230872298 14/02/2023 SANTHI 2915010WL041247 SANTHI 00176 IDIB000M179 675 675 Processed 18/02/2023 008081830 SANTHI INDIAN BANK(607105)
13 MUTHUPETTAI TN-15-010-001-001/259
(ALANGADU) 		2915010000NRG23140220230872299 14/02/2023 MAHESHWARI 2915010WL041247 MAHESHWARI 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 MAHESHWARI INDIAN BANK(607105)
14 MUTHUPETTAI TN-15-010-001-001/264
(ALANGADU) 		2915010000NRG23140220230872300 14/02/2023 SAROJA 2915010WL041247 SAROJA 00176 IDIB000M179 450 450 Processed 18/02/2023 008081830 SAROJA INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-001-001/297
(ALANGADU) 		2915010000NRG23140220230872301 14/02/2023 BALASUNDARI 2915010WL041247 BALASUNDARI 00176 IDIB000M179 450 450 Processed 18/02/2023 008081830 BALASUNDARI INDIAN BANK(607105)
16 MUTHUPETTAI TN-15-010-001-001/33
(ALANGADU) 		2915010000NRG23140220230872302 14/02/2023 SUNDARAMBAL 2915010WL041247 SUNDARAMBAL 00176 IDIB000M179 675 675 Processed 18/02/2023 008081830 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-001-001/420
(ALANGADU) 		2915010000NRG23140220230872303 14/02/2023 Mayil Rani 2915010WL041247 Mayil Rani 00176 IDIB000M179 450 450 Processed 18/02/2023 008081830 Mayil Rani INDIAN BANK(607105)
18 MUTHUPETTAI TN-15-010-001-001/457
(ALANGADU) 		2915010000NRG23140220230872304 14/02/2023 VASUGI 2915010WL041247 VASUGI 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 VASUGI INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-001-001/461
(ALANGADU) 		2915010000NRG23140220230872305 14/02/2023 POTTU 2915010WL041247 POTTU 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 POTTU INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-001-001/485
(ALANGADU) 		2915010000NRG23140220230872306 14/02/2023 THILLAIYAMMBAL 2915010WL041247 THILLAIYAMMBAL 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 THILLAIYAMMBAL INDIAN BANK(607105)
21 MUTHUPETTAI TN-15-010-001-001/486
(ALANGADU) 		2915010000NRG23140220230872307 14/02/2023 BANUMATHI 2915010WL041247 BANUMATHI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 BANUMATHI INDIAN BANK(607105)
22 MUTHUPETTAI TN-15-010-001-001/509
(ALANGADU) 		2915010000NRG23140220230872308 14/02/2023 KASIMMAL 2915010WL041247 KASIMMAL 00176 IDIB000M179 225 225 Processed 18/02/2023 008081830 KASIMMAL INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-001-001/52
(ALANGADU) 		2915010000NRG23140220230872309 14/02/2023 LAKSHMI 2915010WL041247 LAKSHMI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-001-001/553
(ALANGADU) 		2915010000NRG23140220230872310 14/02/2023 MARIYAMMAL 2915010WL041247 MARIYAMMAL 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 MARIYAMMAL INDIAN BANK(607105)
25 MUTHUPETTAI TN-15-010-001-001/566
(ALANGADU) 		2915010000NRG23140220230872311 14/02/2023 Susela 2915010WL041247 Susela 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 Susela INDIAN BANK(607105)
26 MUTHUPETTAI TN-15-010-001-001/576
(ALANGADU) 		2915010000NRG23140220230872312 14/02/2023 KRISHNAMMAL 2915010WL041247 KRISHNAMMAL 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-001-001/579
(ALANGADU) 		2915010000NRG23140220230872313 14/02/2023 HEMAMALINI 2915010WL041247 HEMAMALINI 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 HEMAMALINI INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-001-001/58
(ALANGADU) 		2915010000NRG23140220230872314 14/02/2023 VALARMATHI 2915010WL041247 VALARMATHI 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 VALARMATHI INDIAN BANK(607105)
29 MUTHUPETTAI TN-15-010-001-001/580
(ALANGADU) 		2915010000NRG23140220230872315 14/02/2023 Thillainayaki 2915010WL041247 Thillainayaki 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 Thillainayaki INDIAN BANK(607105)
30 MUTHUPETTAI TN-15-010-001-001/619
(ALANGADU) 		2915010000NRG23140220230872316 14/02/2023 BHANUMATHI 2915010WL041247 BHANUMATHI 00176 IDIB000M179 675 675 Processed 18/02/2023 008081830 BHANUMATHI INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-001-001/635
(ALANGADU) 		2915010000NRG23140220230872317 14/02/2023 MARIYAMMAL 2915010WL041247 MARIYAMMAL 00176 IDIB000M179 450 450 Processed 18/02/2023 008081830 MARIYAMMAL INDIAN BANK(607105)
32 MUTHUPETTAI TN-15-010-001-001/646
(ALANGADU) 		2915010000NRG23140220230872318 14/02/2023 SIVAPAKIYAM 2915010WL041247 SIVAPAKIYAM 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 SIVAPAKIYAM INDIAN BANK(607105)
33 MUTHUPETTAI TN-15-010-001-001/647
(ALANGADU) 		2915010000NRG23140220230872319 14/02/2023 SUMATHI 2915010WL041247 SUMATHI 00176 IDIB000M179 675 675 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
34 MUTHUPETTAI TN-15-010-001-001/648
(ALANGADU) 		2915010000NRG23140220230872320 14/02/2023 PUSPAVALLI 2915010WL041247 PUSPAVALLI 00176 IDIB000M179 675 675 Processed 18/02/2023 008081830 PUSPAVALLI INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-001-001/649
(ALANGADU) 		2915010000NRG23140220230872321 14/02/2023 GANDHIMATHI 2915010WL041247 GANDHIMATHI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 GANDHIMATHI INDIAN BANK(607105)
36 MUTHUPETTAI TN-15-010-001-001/73
(ALANGADU) 		2915010000NRG23140220230872434 14/02/2023 VIJAYANIRMALA 2915010WL041249 VIJAYANIRMALA 00176 IDIB000M179 4215 4215 Processed 18/02/2023 008081830 VIJAYANIRMALA INDIAN BANK(607105)
37 MUTHUPETTAI TN-15-010-001-001/790
(ALANGADU) 		2915010000NRG23140220230872322 14/02/2023 LAKSHMI 2915010WL041247 LAKSHMI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
38 MUTHUPETTAI TN-15-010-001-002/631-A
(ALANGADU) 		2915010000NRG23140220230872323 14/02/2023 KALIMUTHU 2915010WL041247 KALIMUTHU 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 KALIMUTHU INDIAN BANK(607105)
39 MUTHUPETTAI TN-15-010-001-002/725
(ALANGADU) 		2915010000NRG23140220230872324 14/02/2023 MEKALA 2915010WL041247 MEKALA 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 MEKALA INDIAN BANK(607105)
40 MUTHUPETTAI TN-15-010-001-002/769
(ALANGADU) 		2915010000NRG23140220230872325 14/02/2023 Santhi 2915010WL041247 Santhi 00176 IDIB000M179 450 450 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
41 MUTHUPETTAI TN-15-010-001-002/794
(ALANGADU) 		2915010000NRG23140220230872326 14/02/2023 MENAKA 2915010WL041247 MENAKA 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 MENAKA INDIAN OVERSEAS BANK(508541)
42 MUTHUPETTAI TN-15-010-001-002/799
(ALANGADU) 		2915010000NRG23140220230872327 14/02/2023 DHANALAKSHMI 2915010WL041247 DHANALAKSHMI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN BANK(607105)
43 MUTHUPETTAI TN-15-010-001-002/803
(ALANGADU) 		2915010000NRG23140220230872328 14/02/2023 REVATHI 2915010WL041247 REVATHI 00176 IDIB000M179 900 900 Processed 18/02/2023 008081830 REVATHI INDIAN BANK(607105)
44 MUTHUPETTAI TN-15-010-001-002/812
(ALANGADU) 		2915010000NRG23140220230872329 14/02/2023 THILAGAVATHI 2915010WL041247 THILAGAVATHI 00176 IDIB000M179 225 225 Processed 18/02/2023 008081830 THILAGAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
45 MUTHUPETTAI TN-15-010-001-002/840
(ALANGADU) 		2915010000NRG23140220230872330 14/02/2023 SUGUNADEVI 2915010WL041247 SUGUNADEVI 00176 IDIB000M179 1125 1125 Processed 18/02/2023 008081830 SUGUNADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 41790 41790
46 MUTHUPETTAI TN-15-010-001-002/902
(ALANGADU) 		2915010000NRG23140220230872331 14/02/2023 RADHIKA 2915010WL041247 RADHIKA 00177 IOBA0001226 1125 1125 Processed 18/02/2023 008081830 RADHIKA INDIAN OVERSEAS BANK(508541)
47 MUTHUPETTAI TN-15-010-001-002/975
(ALANGADU) 		2915010000NRG23140220230872435 14/02/2023 KARTHIKA 2915010WL041250 KARTHIKA 00177 IOBA0001226 4215 4215 Processed 18/02/2023 008081830 KARTHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 5340 5340
Total 47130 47130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140223APB_FTO_1550472 Indian Bank IDIB000M179 MUTHUPET 41790
2 MUTHUPETTAI TN2915010_140223APB_FTO_1550472 Indian Overseas Bank IOBA0001226 MUTHUPET 5340

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