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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_190722FTO_570391
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-15-010-017-017/136
(PANDI) 		2915010000NRG23160720220371596 19/07/2022 Suruthi 2915010WL013621 Suruthi 00176 IDIB000K259 1125 1125 Processed 25/07/2022 028480860 Suruthi ()
SubTotal 1125 1125
2 MUTHUPETTAI TN-15-010-017-002/446
(PANDI) 		2915010000NRG23160720220371592 19/07/2022 RAMESHKUMAR 2915010WL013621 RAMESHKUMAR 00176 IDIB000T042 1125 1125 Processed 25/07/2022 028480860 RAMESHKUMAR ()
3 MUTHUPETTAI TN-15-010-017-017/476
(PANDI) 		2915010000NRG23180720220377986 19/07/2022 KALAIVANI 2915010WL014043 KALAIVANI 00176 IDIB000T042 900 900 Processed 25/07/2022 028480860 KALAIVANI ()
SubTotal 2025 2025
4 MUTHUPETTAI TN-15-010-017-001/363
(PANDI) 		2915010000NRG23180720220377886 19/07/2022 Latha 2915010WL014043 Latha 00177 IOBA0000894 1350 1350 Processed 26/07/2022 028480860 Latha ()
5 MUTHUPETTAI TN-15-010-017-002/359
(PANDI) 		2915010000NRG23180720220377888 19/07/2022 Senthilkumar 2915010WL014043 Senthilkumar 00177 IOBA0000894 1350 1350 Processed 26/07/2022 028480860 Senthilkumar ()
6 MUTHUPETTAI TN-15-010-017-002/374
(PANDI) 		2915010000NRG23160720220371588 19/07/2022 Sutha 2915010WL013621 Sutha 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 Sutha ()
7 MUTHUPETTAI TN-15-010-017-002/388
(PANDI) 		2915010000NRG23160720220371589 19/07/2022 RADHIKA 2915010WL013621 RADHIKA 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 RADHIKA ()
8 MUTHUPETTAI TN-15-010-017-002/395
(PANDI) 		2915010000NRG23160720220371590 19/07/2022 KAVITHA 2915010WL013621 KAVITHA 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 KAVITHA ()
9 MUTHUPETTAI TN-15-010-017-002/438
(PANDI) 		2915010000NRG23160720220371591 19/07/2022 MANIMEKALAI 2915010WL013621 MANIMEKALAI 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 MANIMEKALAI ()
10 MUTHUPETTAI TN-15-010-017-017/132
(PANDI) 		2915010000NRG23160720220371594 19/07/2022 RAMAMOORTHY 2915010WL013621 RAMAMOORTHY 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 RAMAMOORTHY ()
11 MUTHUPETTAI TN-15-010-017-017/134
(PANDI) 		2915010000NRG23160720220371595 19/07/2022 MAHALINGAM 2915010WL013621 MAHALINGAM 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 MAHALINGAM ()
12 MUTHUPETTAI TN-15-010-017-017/313
(PANDI) 		2915010000NRG23160720220371597 19/07/2022 JOTHILINGAM 2915010WL013621 JOTHILINGAM 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 JOTHILINGAM ()
13 MUTHUPETTAI TN-15-010-017-017/324
(PANDI) 		2915010000NRG23160720220371598 19/07/2022 PUSHPAVALLI 2915010WL013621 PUSHPAVALLI 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 PUSHPAVALLI ()
14 MUTHUPETTAI TN-15-010-017-017/369
(PANDI) 		2915010000NRG23160720220371599 19/07/2022 Savithiri 2915010WL013621 Savithiri 00177 IOBA0000894 900 900 Processed 26/07/2022 028480860 Savithiri ()
15 MUTHUPETTAI TN-15-010-017-017/436
(PANDI) 		2915010000NRG23160720220371600 19/07/2022 MUTHULAKSHMI 2915010WL013621 MUTHULAKSHMI 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 MUTHULAKSHMI ()
16 MUTHUPETTAI TN-15-010-017-017/520
(PANDI) 		2915010000NRG23180720220377989 19/07/2022 Anitha 2915010WL014043 Anitha 00177 IOBA0000894 1350 1350 Processed 26/07/2022 028480860 Anitha ()
17 MUTHUPETTAI TN-15-010-017-017/529
(PANDI) 		2915010000NRG23160720220371601 19/07/2022 Marimuthu 2915010WL013621 Marimuthu 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 Marimuthu ()
18 MUTHUPETTAI TN-15-010-017-017/8
(PANDI) 		2915010000NRG23160720220371602 19/07/2022 VANITHA 2915010WL013621 VANITHA 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 VANITHA ()
19 MUTHUPETTAI TN-15-010-017-017/88
(PANDI) 		2915010000NRG23160720220371603 19/07/2022 KANNADASAN 2915010WL013621 KANNADASAN 00177 IOBA0000894 675 675 Processed 26/07/2022 028480860 KANNADASAN ()
20 MUTHUPETTAI TN-15-010-017-017/88
(PANDI) 		2915010000NRG23160720220371604 19/07/2022 Nagarethinam 2915010WL013621 Nagarethinam 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 Nagarethinam ()
21 MUTHUPETTAI TN-15-010-017-017/94
(PANDI) 		2915010000NRG23160720220371605 19/07/2022 KUMAR 2915010WL013621 KUMAR 00177 IOBA0000894 1125 1125 Processed 26/07/2022 028480860 KUMAR ()
SubTotal 20250 20250
22 MUTHUPETTAI TN-15-010-017-002/460
(PANDI) 		2915010000NRG23160720220371593 19/07/2022 SANGEETHA 2915010WL013621 SANGEETHA 00177 IOBA0001270 1125 1125 Processed 26/07/2022 028480860 SANGEETHA ()
SubTotal 1125 1125
23 MUTHUPETTAI TN-15-010-017-001/513
(PANDI) 		2915010000NRG23180720220377887 19/07/2022 BHUVANESWARI 2915010WL014043 BHUVANESWARI 00415 SBIN0000936 1350 1350 Processed 25/07/2022 028480860 BHUVANESWARI ()
SubTotal 1350 1350
24 MUTHUPETTAI TN-15-010-017-017/449
(PANDI) 		2915010000NRG23180720220377985 19/07/2022 CHANDRASEKARAN 2915010WL014043 CHANDRASEKARAN 00691 IPOS0000001 1350 1350 Processed 25/07/2022 028480860 CHANDRASEKARAN ()
SubTotal 1350 1350
Total 27225 27225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_190722FTO_570391 Indian Bank IDIB000K259 KALAPPAL 1125
2 MUTHUPETTAI TN2915010_190722FTO_570391 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2025
3 MUTHUPETTAI TN2915010_190722FTO_570391 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 20250
4 MUTHUPETTAI TN2915010_190722FTO_570391 Indian Overseas Bank IOBA0001270 KATTIMEDU 1125
5 MUTHUPETTAI TN2915010_190722FTO_570391 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1350
6 MUTHUPETTAI TN2915010_190722FTO_570391 India Post Payments Bank IPOS0000001 TIRUVARUR 1350

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