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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_191222APB_FTO_1306882
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-15-010-005-002/1320
(JAMBUVANODAI) 		2915010000NRG23191220220741290 19/12/2022 DEVIKA 2915010WL035225 DEVIKA 00177 IOBA0001226 1405 1405 Processed 01/02/2023 018559244 DEVIKA INDIAN OVERSEAS BANK(508541)
2 MUTHUPETTAI TN-15-010-005-005/798
(JAMBUVANODAI) 		2915010000NRG23191220220741292 19/12/2022 NAGAMMAL 2915010WL035225 NAGAMMAL 00177 IOBA0001226 1405 1405 Processed 01/02/2023 018559244 NAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_191222APB_FTO_1306882 Indian Overseas Bank IOBA0001226 MUTHUPET 2810

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