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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_290722FTO_633163
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-15-010-022-002/775
(THONDIAKKADU) 		2915010000NRG23290720220421283 29/07/2022 LATHA 2915010WL016578 LATHA 00177 IOBA0001226 1686 1686 Processed 06/08/2022 015632535 LATHA ()
2 MUTHUPETTAI TN-15-010-022-022/680
(THONDIAKKADU) 		2915010000NRG23290720220421303 29/07/2022 TAMILSELVI 2915010WL016578 TAMILSELVI 00177 IOBA0001226 1686 1686 Processed 06/08/2022 015632535 TAMILSELVI ()
3 MUTHUPETTAI TN-15-010-022-022/750
(THONDIAKKADU) 		2915010000NRG23290720220421307 29/07/2022 PADMAVATHY 2915010WL016578 PADMAVATHY 00177 IOBA0001226 1686 1686 Processed 06/08/2022 015632535 PADMAVATHY ()
4 MUTHUPETTAI TN-15-010-022-022/767
(THONDIAKKADU) 		2915010000NRG23290720220421308 29/07/2022 PRAVEENA 2915010WL016578 PRAVEENA 00177 IOBA0001226 1124 1124 Processed 06/08/2022 015632535 PRAVEENA ()
5 MUTHUPETTAI TN-15-010-022-022/780
(THONDIAKKADU) 		2915010000NRG23290720220421309 29/07/2022 DIVYA 2915010WL016578 DIVYA 00177 IOBA0001226 1686 1686 Processed 06/08/2022 015632535 DIVYA ()
6 MUTHUPETTAI TN-15-010-022-022/834
(THONDIAKKADU) 		2915010000NRG23290720220421311 29/07/2022 THILAGAVTHI 2915010WL016578 THILAGAVTHI 00177 IOBA0001226 1686 1686 Processed 06/08/2022 015632535 THILAGAVTHI ()
7 MUTHUPETTAI TN-15-010-022-022/835
(THONDIAKKADU) 		2915010000NRG23290720220421312 29/07/2022 SANGEETHA 2915010WL016578 SANGEETHA 00177 IOBA0001226 1686 1686 Processed 06/08/2022 015632535 SANGEETHA ()
SubTotal 11240 11240
8 MUTHUPETTAI TN-15-010-022-022/808
(THONDIAKKADU) 		2915010000NRG23290720220421310 29/07/2022 Sasikala 2915010WL016578 Sasikala 00177 IOBA0001365 1686 1686 Processed 06/08/2022 015632535 Sasikala ()
SubTotal 1686 1686
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_290722FTO_633163 Indian Overseas Bank IOBA0001226 MUTHUPET 11240
2 MUTHUPETTAI TN2915010_290722FTO_633163 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1686

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