Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:16:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_201222FTO_1314049
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-15-010-009-002/669
(KEELANAMANKURICHI) 		2915010000NRG23201220220742897 20/12/2022 Kasiyammal 2915010WL035304 Kasiyammal 00078 CNRB0004657 675 675 Processed 01/02/2023 018558516 Kasiyammal ()
SubTotal 675 675
2 MUTHUPETTAI TN-15-010-009-009/264
(KEELANAMANKURICHI) 		2915010000NRG23201220220742912 20/12/2022 NATHIYA 2915010WL035304 NATHIYA 00176 IDIB000M179 675 675 Processed 01/02/2023 018558516 NATHIYA ()
SubTotal 675 675
3 MUTHUPETTAI TN-15-010-009-002/578
(KEELANAMANKURICHI) 		2915010000NRG23201220220742883 20/12/2022 PALANIYAMMAL 2915010WL035304 PALANIYAMMAL 00177 IOBA0001226 675 675 Processed 02/02/2023 018558516 PALANIYAMMAL ()
SubTotal 675 675
4 MUTHUPETTAI TN-15-010-009-002/604
(KEELANAMANKURICHI) 		2915010000NRG23201220220742886 20/12/2022 MUNIYAMMAL 2915010WL035304 MUNIYAMMAL 00415 SBIN0010661 675 675 Processed 01/02/2023 018558516 MUNIYAMMAL ()
5 MUTHUPETTAI TN-15-010-009-002/614
(KEELANAMANKURICHI) 		2915010000NRG23201220220742888 20/12/2022 ESWARI 2915010WL035304 ESWARI 00415 SBIN0010661 450 450 Processed 01/02/2023 018558516 ESWARI ()
6 MUTHUPETTAI TN-15-010-009-002/649
(KEELANAMANKURICHI) 		2915010000NRG23201220220742891 20/12/2022 RAMYA 2915010WL035304 RAMYA 00415 SBIN0010661 675 675 Processed 01/02/2023 018558516 RAMYA ()
7 MUTHUPETTAI TN-15-010-009-002/678
(KEELANAMANKURICHI) 		2915010000NRG23201220220742899 20/12/2022 Santhanalaksmi 2915010WL035304 Santhanalaksmi 00415 SBIN0010661 225 225 Processed 01/02/2023 018558516 Santhanalaksmi ()
8 MUTHUPETTAI TN-15-010-009-009/300
(KEELANAMANKURICHI) 		2915010000NRG23201220220742933 20/12/2022 PRIYA 2915010WL035304 PRIYA 00415 SBIN0010661 675 675 Processed 01/02/2023 018558516 PRIYA ()
9 MUTHUPETTAI TN-15-010-009-009/380
(KEELANAMANKURICHI) 		2915010000NRG23201220220742952 20/12/2022 SUBHASHINI 2915010WL035304 SUBHASHINI 00415 SBIN0010661 450 450 Processed 01/02/2023 018558516 SUBHASHINI ()
SubTotal 3150 3150
10 MUTHUPETTAI TN-15-010-009-002/531
(KEELANAMANKURICHI) 		2915010000NRG23201220220742878 20/12/2022 ANNAKILI 2915010WL035304 ANNAKILI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 ANNAKILI ()
11 MUTHUPETTAI TN-15-010-009-002/651
(KEELANAMANKURICHI) 		2915010000NRG23201220220742892 20/12/2022 NAGAMMAL 2915010WL035304 NAGAMMAL 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 NAGAMMAL ()
12 MUTHUPETTAI TN-15-010-009-002/671
(KEELANAMANKURICHI) 		2915010000NRG23201220220742898 20/12/2022 Ananya 2915010WL035304 Ananya 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 Ananya ()
13 MUTHUPETTAI TN-15-010-009-009/245
(KEELANAMANKURICHI) 		2915010000NRG23201220220742901 20/12/2022 KALARANI 2915010WL035304 KALARANI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 KALARANI ()
14 MUTHUPETTAI TN-15-010-009-009/255
(KEELANAMANKURICHI) 		2915010000NRG23201220220742906 20/12/2022 MALATHI 2915010WL035304 MALATHI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 MALATHI ()
15 MUTHUPETTAI TN-15-010-009-009/256
(KEELANAMANKURICHI) 		2915010000NRG23201220220742907 20/12/2022 MENAKA 2915010WL035304 MENAKA 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 MENAKA ()
16 MUTHUPETTAI TN-15-010-009-009/279
(KEELANAMANKURICHI) 		2915010000NRG23201220220742921 20/12/2022 SELVAMANI 2915010WL035304 SELVAMANI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558516 SELVAMANI ()
17 MUTHUPETTAI TN-15-010-009-009/281
(KEELANAMANKURICHI) 		2915010000NRG23201220220742922 20/12/2022 VETRISELVI 2915010WL035304 VETRISELVI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 VETRISELVI ()
18 MUTHUPETTAI TN-15-010-009-009/286
(KEELANAMANKURICHI) 		2915010000NRG23201220220742926 20/12/2022 MALLIKA 2915010WL035304 MALLIKA 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 MALLIKA ()
19 MUTHUPETTAI TN-15-010-009-009/287
(KEELANAMANKURICHI) 		2915010000NRG23201220220742927 20/12/2022 VALLIKANNU 2915010WL035304 VALLIKANNU 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 VALLIKANNU ()
20 MUTHUPETTAI TN-15-010-009-009/293
(KEELANAMANKURICHI) 		2915010000NRG23201220220742929 20/12/2022 VAIJAYANTHIMALA 2915010WL035304 VAIJAYANTHIMALA 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558516 VAIJAYANTHIMALA ()
21 MUTHUPETTAI TN-15-010-009-009/294
(KEELANAMANKURICHI) 		2915010000NRG23201220220742930 20/12/2022 PACKIYAM 2915010WL035304 PACKIYAM 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 PACKIYAM ()
22 MUTHUPETTAI TN-15-010-009-009/308
(KEELANAMANKURICHI) 		2915010000NRG23201220220742936 20/12/2022 VIJAYA 2915010WL035304 VIJAYA 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 VIJAYA ()
23 MUTHUPETTAI TN-15-010-009-009/310
(KEELANAMANKURICHI) 		2915010000NRG23201220220742937 20/12/2022 SUMATHI 2915010WL035304 SUMATHI 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558516 SUMATHI ()
24 MUTHUPETTAI TN-15-010-009-009/325
(KEELANAMANKURICHI) 		2915010000NRG23201220220742944 20/12/2022 BALAMURUGAN 2915010WL035304 BALAMURUGAN 00715 DBSS0IN0452 450 450 Processed 01/02/2023 018558516 BALAMURUGAN ()
25 MUTHUPETTAI TN-15-010-009-009/343
(KEELANAMANKURICHI) 		2915010000NRG23201220220742947 20/12/2022 KASTHOORI 2915010WL035304 KASTHOORI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 KASTHOORI ()
26 MUTHUPETTAI TN-15-010-009-009/380
(KEELANAMANKURICHI) 		2915010000NRG23201220220742951 20/12/2022 THAIYAL 2915010WL035304 THAIYAL 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 THAIYAL ()
27 MUTHUPETTAI TN-15-010-009-009/397
(KEELANAMANKURICHI) 		2915010000NRG23201220220742960 20/12/2022 LAKSHMI 2915010WL035304 LAKSHMI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 LAKSHMI ()
28 MUTHUPETTAI TN-15-010-009-009/418
(KEELANAMANKURICHI) 		2915010000NRG23201220220742963 20/12/2022 MUTHULAXMI 2915010WL035304 MUTHULAXMI 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 MUTHULAXMI ()
29 MUTHUPETTAI TN-15-010-009-009/429
(KEELANAMANKURICHI) 		2915010000NRG23201220220742964 20/12/2022 YAMUNARAN 2915010WL035304 YAMUNARAN 00715 DBSS0IN0452 675 675 Processed 01/02/2023 018558516 YAMUNARAN ()
SubTotal 12600 12600
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_201222FTO_1314049 Canara Bank CNRB0004657 MUTHUPETTAI 675
2 MUTHUPETTAI TN2915010_201222FTO_1314049 Indian Bank IDIB000M179 MUTHUPET 675
3 MUTHUPETTAI TN2915010_201222FTO_1314049 Indian Overseas Bank IOBA0001226 MUTHUPET 675
4 MUTHUPETTAI TN2915010_201222FTO_1314049 State Bank of India SBIN0010661 MUTHUPET 3150
5 MUTHUPETTAI TN2915010_201222FTO_1314049 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 12600

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