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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_090123APB_FTO_1414469
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-15-010-024-002/837
(UPPUR) 		2915010000NRG23090120230797346 09/01/2023 GOMATHI 2915010WL037437 GOMATHI 00176 IDIB000M179 1350 1350 Processed 02/02/2023 018558837 GOMATHI INDIAN BANK(607105)
SubTotal 1350 1350
2 MUTHUPETTAI TN-15-010-024-002/685
(UPPUR) 		2915010000NRG23090120230797338 09/01/2023 USHARANI 2915010WL037437 USHARANI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 USHARANI INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-024-002/687
(UPPUR) 		2915010000NRG23090120230797339 09/01/2023 PUNITHA 2915010WL037437 PUNITHA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 PUNITHA INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-024-002/750
(UPPUR) 		2915010000NRG23090120230797341 09/01/2023 Poovalagi 2915010WL037437 Poovalagi 00177 IOBA0001226 1350 1350 Processed 01/02/2023 018558837 Poovalagi FINCARE SMALL FINANCE BANK LTD(608304)
5 MUTHUPETTAI TN-15-010-024-002/791
(UPPUR) 		2915010000NRG23090120230797342 09/01/2023 ANUSHA 2915010WL037437 ANUSHA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 ANUSHA INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-024-002/798
(UPPUR) 		2915010000NRG23090120230797343 09/01/2023 LATHA 2915010WL037437 LATHA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 LATHA INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-024-024/103
(UPPUR) 		2915010000NRG23090120230797350 09/01/2023 RAJESWARI 2915010WL037437 RAJESWARI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 RAJESWARI INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-024-024/104
(UPPUR) 		2915010000NRG23090120230797351 09/01/2023 DHANAPACKIYAM 2915010WL037437 DHANAPACKIYAM 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-024-024/150
(UPPUR) 		2915010000NRG23090120230797352 09/01/2023 GOVINDAMMAL 2915010WL037437 GOVINDAMMAL 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-024-024/172
(UPPUR) 		2915010000NRG23090120230797353 09/01/2023 MEKALA 2915010WL037437 MEKALA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 MEKALA INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-024-024/190
(UPPUR) 		2915010000NRG23090120230797354 09/01/2023 PUSHPALATHA 2915010WL037437 PUSHPALATHA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-024-024/191
(UPPUR) 		2915010000NRG23090120230797355 09/01/2023 JAYA 2915010WL037437 JAYA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 JAYA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-024-024/212
(UPPUR) 		2915010000NRG23090120230797356 09/01/2023 AMSAVALLI 2915010WL037437 AMSAVALLI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 AMSAVALLI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-024-024/264
(UPPUR) 		2915010000NRG23090120230797357 09/01/2023 VASUKI 2915010WL037437 VASUKI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 VASUKI INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-024-024/281
(UPPUR) 		2915010000NRG23090120230797358 09/01/2023 SUNDARAMBAL 2915010WL037437 SUNDARAMBAL 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-024-024/287
(UPPUR) 		2915010000NRG23090120230797359 09/01/2023 CHITRA 2915010WL037437 CHITRA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 CHITRA INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-024-024/288
(UPPUR) 		2915010000NRG23090120230797360 09/01/2023 SANTHA 2915010WL037437 SANTHA 00177 IOBA0001226 1125 1125 Processed 02/02/2023 018558837 SANTHA INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-024-024/294
(UPPUR) 		2915010000NRG23090120230797362 09/01/2023 POOMAYIL 2915010WL037437 POOMAYIL 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 POOMAYIL INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-024-024/31
(UPPUR) 		2915010000NRG23090120230797363 09/01/2023 VIJAYA 2915010WL037437 VIJAYA 00177 IOBA0001226 1125 1125 Processed 02/02/2023 018558837 VIJAYA INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-024-024/319
(UPPUR) 		2915010000NRG23090120230797364 09/01/2023 PUSHPAVALLI 2915010WL037437 PUSHPAVALLI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-024-024/329
(UPPUR) 		2915010000NRG23090120230797365 09/01/2023 MUTHULAKSHMI 2915010WL037437 MUTHULAKSHMI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-024-024/369
(UPPUR) 		2915010000NRG23090120230797366 09/01/2023 KRISHNAVENI 2915010WL037437 KRISHNAVENI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 KRISHNAVENI INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-024-024/384
(UPPUR) 		2915010000NRG23090120230797367 09/01/2023 SELVII 2915010WL037437 SELVII 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 SELVII INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-024-024/385
(UPPUR) 		2915010000NRG23090120230797368 09/01/2023 VALLI 2915010WL037437 VALLI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-024-024/464
(UPPUR) 		2915010000NRG23090120230797369 09/01/2023 INDRA 2915010WL037437 INDRA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 INDRA INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-024-024/525
(UPPUR) 		2915010000NRG23090120230797370 09/01/2023 AMIRTHALAKSHMI 2915010WL037437 AMIRTHALAKSHMI 00177 IOBA0001226 1350 1350 Processed 01/02/2023 018558837 AMIRTHALAKSHMI STATE BANK OF INDIA(508548)
27 MUTHUPETTAI TN-15-010-024-024/528
(UPPUR) 		2915010000NRG23090120230797371 09/01/2023 YAMUNA 2915010WL037437 YAMUNA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 YAMUNA INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-024-024/534
(UPPUR) 		2915010000NRG23090120230797372 09/01/2023 VIJAYA 2915010WL037437 VIJAYA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 VIJAYA INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-024-024/535
(UPPUR) 		2915010000NRG23090120230797373 09/01/2023 SARATHAMBAL 2915010WL037437 SARATHAMBAL 00177 IOBA0001226 1125 1125 Processed 02/02/2023 018558837 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-024-024/54
(UPPUR) 		2915010000NRG23090120230797374 09/01/2023 ELAMMAL 2915010WL037437 ELAMMAL 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 ELAMMAL INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-024-024/585
(UPPUR) 		2915010000NRG23090120230797375 09/01/2023 KUPPAMMAL 2915010WL037437 KUPPAMMAL 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-024-024/59
(UPPUR) 		2915010000NRG23090120230797376 09/01/2023 SELVI 2915010WL037437 SELVI 00177 IOBA0001226 675 675 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-024-024/596
(UPPUR) 		2915010000NRG23090120230797377 09/01/2023 PADMAVATHI 2915010WL037437 PADMAVATHI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 PADMAVATHI INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-024-024/611
(UPPUR) 		2915010000NRG23090120230797378 09/01/2023 SUBHA 2915010WL037437 SUBHA 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 SUBHA INDIAN OVERSEAS BANK(508541)
35 MUTHUPETTAI TN-15-010-024-024/646
(UPPUR) 		2915010000NRG23090120230797379 09/01/2023 SUMATHI 2915010WL037437 SUMATHI 00177 IOBA0001226 1350 1350 Processed 02/02/2023 018558837 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 44550 44550
Total 45900 45900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_090123APB_FTO_1414469 Indian Bank IDIB000M179 MUTHUPET 1350
2 MUTHUPETTAI TN2915010_090123APB_FTO_1414469 Indian Overseas Bank IOBA0001226 MUTHUPET 44550

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