Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_031222APB_FTO_1230107
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-15-010-026-026/106
(VADASANGENTHI) 		2915010000NRG23031220220706930 03/12/2022 INDRA 2915010WL033776 INDRA 00176 IDIB000E032 4215 4215 Processed 09/12/2022 026441500 INDRA INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-026-026/193
(VADASANGENTHI) 		2915010000NRG23031220220706931 03/12/2022 PUSPAVALLI 2915010WL033776 PUSPAVALLI 00176 IDIB000E032 4215 4215 Processed 09/12/2022 026441500 PUSPAVALLI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_031222APB_FTO_1230107 Indian Bank IDIB000E032 EDAIYUR 4215
2 MUTHUPETTAI TN2915010_031222APB_FTO_1230107 Indian Bank IDIB000E032 IB EDAIYUR 4215

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