Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_081122FTO_1124688
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-15-010-017-001/503
(PANDI) 		2915010000NRG23081120220667123 08/11/2022 SAKILA 2915010WL031466 SAKILA 00176 IDIB000E032 4215 4215 Processed 15/11/2022 015842249 SAKILA ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-017-001/362
(PANDI) 		2915010000NRG23081120220667122 08/11/2022 PALANIYAMMAL 2915010WL031466 PALANIYAMMAL 00177 IOBA0000894 4215 4215 Processed 15/11/2022 015842249 PALANIYAMMAL ()
SubTotal 4215 4215
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_081122FTO_1124688 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_081122FTO_1124688 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4215

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