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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_200722FTO_573196
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-15-010-008-008/632
(T.KEELAKADU) 		2915010000NRG23200720220385131 20/07/2022 RAVUTHAN 2915010WL014342 RAVUTHAN 00078 CNRB0004657 4215 4215 Processed 26/07/2022 011048638 RAVUTHAN ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-002-002/521
(ARIYALUR) 		2915010000NRG23200720220385124 20/07/2022 CHITHRA 2915010WL014339 CHITHRA 00176 IDIB000E032 2529 2529 Processed 26/07/2022 011048638 CHITHRA ()
SubTotal 2529 2529
3 MUTHUPETTAI TN-15-010-008-008/632
(T.KEELAKADU) 		2915010000NRG23200720220385132 20/07/2022 THENMOZHI 2915010WL014342 THENMOZHI 00176 IDIB000M179 4215 4215 Processed 26/07/2022 011048638 THENMOZHI ()
SubTotal 4215 4215
4 MUTHUPETTAI TN-15-010-008-008/298
(T.KEELAKADU) 		2915010000NRG23200720220385116 20/07/2022 JOTHI 2915010WL014337 JOTHI 00177 IOBA0001226 4215 4215 Processed 26/07/2022 011048638 JOTHI ()
5 MUTHUPETTAI TN-15-010-008-008/298
(T.KEELAKADU) 		2915010000NRG23200720220385115 20/07/2022 SUBRAMANIAN 2915010WL014337 SUBRAMANIAN 00177 IOBA0001226 4215 4215 Processed 26/07/2022 011048638 SUBRAMANIAN ()
6 MUTHUPETTAI TN-15-010-024-003/730
(UPPUR) 		2915010000NRG23200720220385155 20/07/2022 VIJI 2915010WL014355 VIJI 00177 IOBA0001226 4215 4215 Processed 26/07/2022 011048638 VIJI ()
SubTotal 12645 12645
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_200722FTO_573196 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_200722FTO_573196 Indian Bank IDIB000E032 00E032 2529
3 MUTHUPETTAI TN2915010_200722FTO_573196 Indian Bank IDIB000M179 MUTHUPET 4215
4 MUTHUPETTAI TN2915010_200722FTO_573196 Indian Overseas Bank IOBA0001226 MUTHUPET 12645

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