Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:33:14 AM

Back

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_200522FTO_216787

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-15-010-002-002/576 (ARIYALUR)

2915010000NRG23200520220078741

20/05/2022

ARIVAZHAGAN

2915010WL002730

ARIVAZHAGAN

00078

CNRB0005024

4215

4215

Processed

17/06/2022

023844476

ARIVAZHAGAN

()

SubTotal

4215

4215

2

MUTHUPETTAI

TN-15-010-002-002/576 (ARIYALUR)

2915010000NRG23200520220078742

20/05/2022

MAHALAKSHMI

2915010WL002730

MAHALAKSHMI

00176

IDIB000E032

4215

4215

Processed

17/06/2022

023844476

MAHALAKSHMI

()

SubTotal

4215

4215

3

MUTHUPETTAI

TN-15-010-023-023/1467 (UDHAYAMARTHANDAPURAM)

2915010000NRG23200520220078735

20/05/2022

DAYANA

2915010WL002728

DAYANA

00176

IDIB000M179

1686

1686

Processed

17/06/2022

023844476

DAYANA

()

4

MUTHUPETTAI

TN-15-010-023-023/503 (UDHAYAMARTHANDAPURAM)

2915010000NRG23200520220078738

20/05/2022

RAHUL

2915010WL002728

RAHUL

00176

IDIB000M179

1686

1686

Processed

17/06/2022

023844476

RAHUL

()

SubTotal

3372

3372

5

MUTHUPETTAI

TN-15-010-023-023/1467 (UDHAYAMARTHANDAPURAM)

2915010000NRG23200520220078734

20/05/2022

RAHESH

2915010WL002728

RAHESH

00176

IDIB000R053

1686

1686

Processed

17/06/2022

023844476

RAHESH

()

SubTotal

1686

1686

6

MUTHUPETTAI

TN-15-010-028-028/313 (VEPPANCHERI)

2915010000NRG23200520220078739

20/05/2022

MUTHUKUMAR

2915010WL002729

MUTHUKUMAR

00176

IDIB000T042

4215

4215

Processed

17/06/2022

023844476

MUTHUKUMAR

()

SubTotal

4215

4215

7

MUTHUPETTAI

TN-15-010-028-028/313 (VEPPANCHERI)

2915010000NRG23200520220078740

20/05/2022

RAMALINGAM

2915010WL002729

RAMALINGAM

00177

IOBA0000894

4215

4215

Processed

17/06/2022

023844476

RAMALINGAM

()

SubTotal

4215

4215

8

MUTHUPETTAI

TN-15-010-023-023/1087 (UDHAYAMARTHANDAPURAM)

2915010000NRG23200520220078733

20/05/2022

SEETHA

2915010WL002728

SEETHA

00177

IOBA0001226

4215

4215

Processed

17/06/2022

023844476

SEETHA

()

SubTotal

4215

4215

9

MUTHUPETTAI

TN-15-010-008-008/562 (T.KEELAKADU)

2915010000NRG23200520220078743

20/05/2022

SUNDARAVALLI

2915010WL002731

SUNDARAVALLI

00177

IOBA0002827

4215

4215

Processed

17/06/2022

023844476

SUNDARAVALLI

()

SubTotal

4215

4215

Total

30348

30348

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUTHUPETTAI	TN2915010_200522FTO_216787	Canara Bank	CNRB0005024	THIRUTHURAIPOONDI	4215
2	MUTHUPETTAI	TN2915010_200522FTO_216787	Indian Bank	IDIB000E032	00E032	4215
3	MUTHUPETTAI	TN2915010_200522FTO_216787	Indian Bank	IDIB000M179	MUTHUPET	3372
4	MUTHUPETTAI	TN2915010_200522FTO_216787	Indian Bank	IDIB000R053	RAJAKILPAKKAM	1686
5	MUTHUPETTAI	TN2915010_200522FTO_216787	Indian Bank	IDIB000T042	TIRUTHURAIPOONDI	4215
6	MUTHUPETTAI	TN2915010_200522FTO_216787	Indian Overseas Bank	IOBA0000894	THIRUTHURAIPOONDI	4215
7	MUTHUPETTAI	TN2915010_200522FTO_216787	Indian Overseas Bank	IOBA0001226	MUTHUPET	4215
8	MUTHUPETTAI	TN2915010_200522FTO_216787	Indian Overseas Bank	IOBA0002827	THAMBIKOTTAI VADAKADU	4215

Download In Excel