Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:44:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_170922FTO_886373
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-15-010-011-011/1030
(KUNNALUR) 		2915010000NRG23170920220565774 17/09/2022 Suba 2915010WL024892 Suba 00078 CNRB0005024 1405 1405 Processed 14/10/2022 035858110 Suba ()
SubTotal 1405 1405
2 MUTHUPETTAI TN-15-010-011-011/1030
(KUNNALUR) 		2915010000NRG23170920220565773 17/09/2022 Senthilkumar 2915010WL024892 Senthilkumar 00176 IDIB000E032 1405 1405 Processed 14/10/2022 035858110 Senthilkumar ()
3 MUTHUPETTAI TN-15-010-011-011/1032
(KUNNALUR) 		2915010000NRG23170920220565775 17/09/2022 Kamala 2915010WL024892 Kamala 00176 IDIB000E032 1405 1405 Processed 14/10/2022 035858110 Kamala ()
4 MUTHUPETTAI TN-15-010-011-011/383
(KUNNALUR) 		2915010000NRG23170920220565779 17/09/2022 MUTHUKUMARAN 2915010WL024892 MUTHUKUMARAN 00176 IDIB000E032 1405 1405 Processed 14/10/2022 035858110 MUTHUKUMARAN ()
SubTotal 4215 4215
5 MUTHUPETTAI TN-15-010-011-011/548
(KUNNALUR) 		2915010000NRG23170920220565780 17/09/2022 Kavitha 2915010WL024892 Kavitha 00176 IDIB000T042 1405 1405 Processed 14/10/2022 035858110 Kavitha ()
SubTotal 1405 1405
6 MUTHUPETTAI TN-15-010-011-011/358
(KUNNALUR) 		2915010000NRG23170920220565776 17/09/2022 RAVICHANDRAN 2915010WL024892 RAVICHANDRAN 00177 IOBA0001365 1405 1405 Processed 14/10/2022 035858110 RAVICHANDRAN ()
7 MUTHUPETTAI TN-15-010-011-011/361
(KUNNALUR) 		2915010000NRG23170920220565777 17/09/2022 ARUJUNAN 2915010WL024892 ARUJUNAN 00177 IOBA0001365 1405 1405 Processed 14/10/2022 035858110 ARUJUNAN ()
8 MUTHUPETTAI TN-15-010-011-011/382
(KUNNALUR) 		2915010000NRG23170920220565778 17/09/2022 AYYAPPAN 2915010WL024892 AYYAPPAN 00177 IOBA0001365 1405 1405 Processed 14/10/2022 035858110 AYYAPPAN ()
SubTotal 4215 4215
9 MUTHUPETTAI TN-15-010-011-014/882
(KUNNALUR) 		2915010000NRG23170920220565782 17/09/2022 Ramkumar 2915010WL024892 Ramkumar 00415 SBIN0000936 1405 1405 Processed 14/10/2022 035858110 Ramkumar ()
SubTotal 1405 1405
10 MUTHUPETTAI TN-15-010-011-002/1170
(KUNNALUR) 		2915010000NRG23170920220565772 17/09/2022 MALARKODI 2915010WL024892 MALARKODI 00415 SBIN0009754 1405 1405 Processed 14/10/2022 035858110 MALARKODI ()
SubTotal 1405 1405
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_170922FTO_886373 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 1405
2 MUTHUPETTAI TN2915010_170922FTO_886373 Indian Bank IDIB000E032 00E032 4215
3 MUTHUPETTAI TN2915010_170922FTO_886373 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1405
4 MUTHUPETTAI TN2915010_170922FTO_886373 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4215
5 MUTHUPETTAI TN2915010_170922FTO_886373 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1405
6 MUTHUPETTAI TN2915010_170922FTO_886373 State Bank of India SBIN0009754 TIRUKKUVALAI 1405

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