Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:01:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_050822FTO_676743
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-15-010-001-004/741
(ALANGADU) 		2915010000NRG23050820220441928 05/08/2022 ARPUTHAMARI 2915010WL017826 ARPUTHAMARI 00176 IDIB000E032 1125 1125 Processed 16/08/2022 016957594 ARPUTHAMARI ()
SubTotal 1125 1125
2 MUTHUPETTAI TN-15-010-001-001/129
(ALANGADU) 		2915010000NRG23050820220441878 05/08/2022 MALLIKA 2915010WL017826 MALLIKA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 MALLIKA ()
3 MUTHUPETTAI TN-15-010-001-001/25
(ALANGADU) 		2915010000NRG23050820220441463 05/08/2022 RAMAMIRTHAM 2915010WL017812 RAMAMIRTHAM 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 RAMAMIRTHAM ()
4 MUTHUPETTAI TN-15-010-001-001/264
(ALANGADU) 		2915010000NRG23050820220441466 05/08/2022 SAROJA 2915010WL017812 SAROJA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 SAROJA ()
5 MUTHUPETTAI TN-15-010-001-001/334
(ALANGADU) 		2915010000NRG23050820220441472 05/08/2022 SAVITHRI 2915010WL017812 SAVITHRI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 SAVITHRI ()
6 MUTHUPETTAI TN-15-010-001-001/437
(ALANGADU) 		2915010000NRG23050820220441476 05/08/2022 SAROJA 2915010WL017812 SAROJA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 SAROJA ()
7 MUTHUPETTAI TN-15-010-001-001/50
(ALANGADU) 		2915010000NRG23050820220441482 05/08/2022 DHAVAMANI 2915010WL017812 DHAVAMANI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 DHAVAMANI ()
8 MUTHUPETTAI TN-15-010-001-001/566
(ALANGADU) 		2915010000NRG23050820220441489 05/08/2022 Susela 2915010WL017812 Susela 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 Susela ()
9 MUTHUPETTAI TN-15-010-001-001/579
(ALANGADU) 		2915010000NRG23050820220441493 05/08/2022 HEMAMALINI 2915010WL017812 HEMAMALINI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 HEMAMALINI ()
10 MUTHUPETTAI TN-15-010-001-001/616
(ALANGADU) 		2915010000NRG23050820220441903 05/08/2022 ELAKKIYA 2915010WL017826 ELAKKIYA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 ELAKKIYA ()
11 MUTHUPETTAI TN-15-010-001-001/649
(ALANGADU) 		2915010000NRG23050820220441502 05/08/2022 GANDHIMATHI 2915010WL017812 GANDHIMATHI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 GANDHIMATHI ()
12 MUTHUPETTAI TN-15-010-001-001/85
(ALANGADU) 		2915010000NRG23050820220441916 05/08/2022 SIVASAMI 2915010WL017826 SIVASAMI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 SIVASAMI ()
13 MUTHUPETTAI TN-15-010-001-002/768
(ALANGADU) 		2915010000NRG23050820220441514 05/08/2022 SARASWATHI 2915010WL017812 SARASWATHI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 SARASWATHI ()
14 MUTHUPETTAI TN-15-010-001-002/792
(ALANGADU) 		2915010000NRG23050820220441515 05/08/2022 MAHESWARI 2915010WL017812 MAHESWARI 00176 IDIB000M179 675 675 Processed 16/08/2022 016957594 MAHESWARI ()
15 MUTHUPETTAI TN-15-010-001-002/794
(ALANGADU) 		2915010000NRG23050820220441516 05/08/2022 MENAKA 2915010WL017812 MENAKA 00176 IDIB000M179 1125 1125 Processed 16/08/2022 016957594 MENAKA ()
16 MUTHUPETTAI TN-15-010-001-002/799
(ALANGADU) 		2915010000NRG23050820220441517 05/08/2022 DHANALAKSHMI 2915010WL017812 DHANALAKSHMI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 DHANALAKSHMI ()
17 MUTHUPETTAI TN-15-010-001-002/803
(ALANGADU) 		2915010000NRG23050820220441518 05/08/2022 REVATHI 2915010WL017812 REVATHI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 REVATHI ()
18 MUTHUPETTAI TN-15-010-001-002/810
(ALANGADU) 		2915010000NRG23050820220441519 05/08/2022 NAVANEETHAM 2915010WL017812 NAVANEETHAM 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 NAVANEETHAM ()
19 MUTHUPETTAI TN-15-010-001-002/812
(ALANGADU) 		2915010000NRG23050820220441520 05/08/2022 THILAGAVATHI 2915010WL017812 THILAGAVATHI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 THILAGAVATHI ()
20 MUTHUPETTAI TN-15-010-001-002/815
(ALANGADU) 		2915010000NRG23050820220441521 05/08/2022 TAMILSELVI 2915010WL017812 TAMILSELVI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 TAMILSELVI ()
21 MUTHUPETTAI TN-15-010-001-002/816
(ALANGADU) 		2915010000NRG23050820220441522 05/08/2022 TAMILSELVI 2915010WL017812 TAMILSELVI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 TAMILSELVI ()
22 MUTHUPETTAI TN-15-010-001-002/821
(ALANGADU) 		2915010000NRG23050820220441523 05/08/2022 REVATHI 2915010WL017812 REVATHI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 REVATHI ()
23 MUTHUPETTAI TN-15-010-001-002/828
(ALANGADU) 		2915010000NRG23050820220441524 05/08/2022 THANGAMANI 2915010WL017812 THANGAMANI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 THANGAMANI ()
24 MUTHUPETTAI TN-15-010-001-002/830
(ALANGADU) 		2915010000NRG23050820220441525 05/08/2022 VIMALA 2915010WL017812 VIMALA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 VIMALA ()
25 MUTHUPETTAI TN-15-010-001-002/836
(ALANGADU) 		2915010000NRG23050820220441526 05/08/2022 SENTHAMILSELVI 2915010WL017812 SENTHAMILSELVI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 SENTHAMILSELVI ()
26 MUTHUPETTAI TN-15-010-001-002/837
(ALANGADU) 		2915010000NRG23050820220441527 05/08/2022 VANITHA 2915010WL017812 VANITHA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 VANITHA ()
27 MUTHUPETTAI TN-15-010-001-002/857
(ALANGADU) 		2915010000NRG23050820220441528 05/08/2022 LATHA 2915010WL017812 LATHA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 LATHA ()
28 MUTHUPETTAI TN-15-010-001-002/873
(ALANGADU) 		2915010000NRG23050820220441529 05/08/2022 BAMA 2915010WL017812 BAMA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 BAMA ()
29 MUTHUPETTAI TN-15-010-001-004/797
(ALANGADU) 		2915010000NRG23050820220441929 05/08/2022 SUTHA 2915010WL017826 SUTHA 00176 IDIB000M179 900 900 Processed 16/08/2022 016957594 SUTHA ()
30 MUTHUPETTAI TN-15-010-001-004/805
(ALANGADU) 		2915010000NRG23050820220441930 05/08/2022 PRABHA 2915010WL017826 PRABHA 00176 IDIB000M179 1125 1125 Processed 16/08/2022 016957594 PRABHA ()
31 MUTHUPETTAI TN-15-010-001-004/817
(ALANGADU) 		2915010000NRG23050820220441931 05/08/2022 SOBHANA 2915010WL017826 SOBHANA 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 SOBHANA ()
32 MUTHUPETTAI TN-15-010-001-004/845
(ALANGADU) 		2915010000NRG23050820220441932 05/08/2022 THILLAIYADIVALLIYAMMAI 2915010WL017826 THILLAIYADIVALLIYAMMAI 00176 IDIB000M179 1350 1350 Processed 16/08/2022 016957594 THILLAIYADIVALLIYAMMAI ()
33 MUTHUPETTAI TN-15-010-001-004/846
(ALANGADU) 		2915010000NRG23050820220441933 05/08/2022 DAITESMARY 2915010WL017826 DAITESMARY 00176 IDIB000M179 1125 1125 Processed 16/08/2022 016957594 DAITESMARY ()
34 MUTHUPETTAI TN-15-010-001-004/887
(ALANGADU) 		2915010000NRG23050820220441934 05/08/2022 MANGAIYARKARASI 2915010WL017826 MANGAIYARKARASI 00176 IDIB000M179 675 675 Processed 16/08/2022 016957594 MANGAIYARKARASI ()
SubTotal 42075 42075
35 MUTHUPETTAI TN-15-010-001-002/902
(ALANGADU) 		2915010000NRG23050820220441530 05/08/2022 RADHIKA 2915010WL017812 RADHIKA 00177 IOBA0001226 1350 1350 Processed 16/08/2022 016957594 RADHIKA ()
SubTotal 1350 1350
Total 44550 44550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_050822FTO_676743 Indian Bank IDIB000E032 00E032 1125
2 MUTHUPETTAI TN2915010_050822FTO_676743 Indian Bank IDIB000M179 MUTHUPET 40725
3 MUTHUPETTAI TN2915010_050822FTO_676743 Indian Bank IDIB000M179 Mutupet 1350
4 MUTHUPETTAI TN2915010_050822FTO_676743 Indian Overseas Bank IOBA0001226 MUTHUPET 1350

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