Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_311222FTO_1373899
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-15-010-009-009/104
(KEELANAMANKURICHI) 		2915010000NRG23311220220775329 31/12/2022 KUNJAMMAL 2915010WL036540 KUNJAMMAL 00176 IDIB000M179 1350 1350 Processed 02/02/2023 037296635 KUNJAMMAL ()
2 MUTHUPETTAI TN-15-010-009-009/111
(KEELANAMANKURICHI) 		2915010000NRG23311220220775333 31/12/2022 INDRA 2915010WL036540 INDRA 00176 IDIB000M179 1125 1125 Processed 02/02/2023 037296635 INDRA ()
3 MUTHUPETTAI TN-15-010-009-009/144
(KEELANAMANKURICHI) 		2915010000NRG23311220220775343 31/12/2022 KATHAMUTHU 2915010WL036540 KATHAMUTHU 00176 IDIB000M179 225 225 Processed 02/02/2023 037296635 KATHAMUTHU ()
4 MUTHUPETTAI TN-15-010-009-009/455
(KEELANAMANKURICHI) 		2915010000NRG23311220220775363 31/12/2022 Divya 2915010WL036540 Divya 00176 IDIB000M179 1350 1350 Processed 02/02/2023 037296635 Divya ()
SubTotal 4050 4050
5 MUTHUPETTAI TN-15-010-009-003/641
(KEELANAMANKURICHI) 		2915010000NRG23311220220775326 31/12/2022 NANABHARATHI 2915010WL036540 NANABHARATHI 00415 SBIN0010661 1125 1125 Processed 02/02/2023 037296635 NANABHARATHI ()
6 MUTHUPETTAI TN-15-010-009-009/74
(KEELANAMANKURICHI) 		2915010000NRG23311220220775364 31/12/2022 MAHALAKSHMI 2915010WL036540 MAHALAKSHMI 00415 SBIN0010661 900 900 Processed 02/02/2023 037296635 MAHALAKSHMI ()
SubTotal 2025 2025
7 MUTHUPETTAI TN-15-010-009-003/497
(KEELANAMANKURICHI) 		2915010000NRG23311220220775322 31/12/2022 SIVAKUMAR 2915010WL036540 SIVAKUMAR 00715 DBSS0IN0452 1350 1350 Processed 02/02/2023 037296635 SIVAKUMAR ()
8 MUTHUPETTAI TN-15-010-009-009/116
(KEELANAMANKURICHI) 		2915010000NRG23311220220775337 31/12/2022 SUMATHI 2915010WL036540 SUMATHI 00715 DBSS0IN0452 1350 1350 Processed 02/02/2023 037296635 SUMATHI ()
9 MUTHUPETTAI TN-15-010-009-009/118
(KEELANAMANKURICHI) 		2915010000NRG23311220220775338 31/12/2022 SELVARANI 2915010WL036540 SELVARANI 00715 DBSS0IN0452 1350 1350 Processed 02/02/2023 037296635 SELVARANI ()
10 MUTHUPETTAI TN-15-010-009-009/161
(KEELANAMANKURICHI) 		2915010000NRG23311220220775352 31/12/2022 VEERSELVI 2915010WL036540 VEERSELVI 00715 DBSS0IN0452 900 900 Processed 02/02/2023 037296635 VEERSELVI ()
11 MUTHUPETTAI TN-15-010-009-009/97
(KEELANAMANKURICHI) 		2915010000NRG23311220220775367 31/12/2022 MANGAIYARKARASI 2915010WL036540 MANGAIYARKARASI 00715 DBSS0IN0452 1350 1350 Processed 02/02/2023 037296635 MANGAIYARKARASI ()
SubTotal 6300 6300
Total 12375 12375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_311222FTO_1373899 Indian Bank IDIB000M179 MUTHUPET 4050
2 MUTHUPETTAI TN2915010_311222FTO_1373899 State Bank of India SBIN0010661 MUTHUPET 2025
3 MUTHUPETTAI TN2915010_311222FTO_1373899 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 6300

Download In Excel