Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_050123FTO_1391288
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-15-010-007-007/403
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786623 05/01/2023 Vetriselvi 2915010WL036911 Vetriselvi 00176 IDIB000M179 1350 1350 Processed 01/02/2023 018558771 Vetriselvi ()
SubTotal 1350 1350
2 MUTHUPETTAI TN-15-010-007-007/11
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786544 05/01/2023 GUNASEKARAN 2915010WL036911 GUNASEKARAN 00177 IOBA0001226 450 450 Processed 02/02/2023 018558771 GUNASEKARAN ()
3 MUTHUPETTAI TN-15-010-007-007/114
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786546 05/01/2023 RAJATHI 2915010WL036911 RAJATHI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558771 RAJATHI ()
4 MUTHUPETTAI TN-15-010-007-007/154
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786468 05/01/2023 RAJESWARI 2915010WL036910 RAJESWARI 00177 IOBA0001226 1125 1125 Processed 02/02/2023 018558771 RAJESWARI ()
5 MUTHUPETTAI TN-15-010-007-007/2
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786568 05/01/2023 KASIAMMAL 2915010WL036911 KASIAMMAL 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558771 KASIAMMAL ()
6 MUTHUPETTAI TN-15-010-007-007/239
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786580 05/01/2023 YASOTHA 2915010WL036911 YASOTHA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558771 YASOTHA ()
7 MUTHUPETTAI TN-15-010-007-007/240
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786487 05/01/2023 MUTHUKUMARI 2915010WL036910 MUTHUKUMARI 00177 IOBA0001226 1125 1125 Processed 02/02/2023 018558771 MUTHUKUMARI ()
8 MUTHUPETTAI TN-15-010-007-007/381
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786506 05/01/2023 VIJI 2915010WL036910 VIJI 00177 IOBA0001226 1125 1125 Processed 02/02/2023 018558771 VIJI ()
9 MUTHUPETTAI TN-15-010-007-007/424
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786629 05/01/2023 LAKSHMI 2915010WL036911 LAKSHMI 00177 IOBA0001226 1125 1125 Processed 02/02/2023 018558771 LAKSHMI ()
10 MUTHUPETTAI TN-15-010-007-007/53
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786520 05/01/2023 VASANTHA 2915010WL036910 VASANTHA 00177 IOBA0001226 675 675 Processed 02/02/2023 018558771 VASANTHA ()
11 MUTHUPETTAI TN-15-010-007-007/78
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786528 05/01/2023 RADHIKA 2915010WL036910 RADHIKA 00177 IOBA0001226 900 900 Processed 02/02/2023 018558771 RADHIKA ()
12 MUTHUPETTAI TN-15-010-007-007/93
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786535 05/01/2023 JANAGI 2915010WL036910 JANAGI 00177 IOBA0001226 900 900 Processed 02/02/2023 018558771 JANAGI ()
SubTotal 11475 11475
13 MUTHUPETTAI TN-15-010-007-007/413
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786627 05/01/2023 JAYANTHI 2915010WL036911 JAYANTHI 00177 IOBA0001365 1350 1350 Processed 02/02/2023 018558771 JAYANTHI ()
SubTotal 1350 1350
14 MUTHUPETTAI TN-15-010-007-007/431
(KARPAGANATHAR KULLAM) 		2915010000NRG23050120230786519 05/01/2023 THILAGARANI 2915010WL036910 THILAGARANI 00177 IOBA0002831 1125 1125 Processed 02/02/2023 018558771 THILAGARANI ()
SubTotal 1125 1125
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_050123FTO_1391288 Indian Bank IDIB000M179 MUTHUPET 1350
2 MUTHUPETTAI TN2915010_050123FTO_1391288 Indian Overseas Bank IOBA0001226 MUTHUPET 11475
3 MUTHUPETTAI TN2915010_050123FTO_1391288 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1350
4 MUTHUPETTAI TN2915010_050123FTO_1391288 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1125

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