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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_310522FTO_246908
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-15-010-016-001/619
(OVARUR) 		2915010000NRG23300520220138862 31/05/2022 Revathi 2915010WL004253 Revathi 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Revathi ()
2 MUTHUPETTAI TN-15-010-016-001/892
(OVARUR) 		2915010000NRG23300520220138864 31/05/2022 Muthulahsmi 2915010WL004253 Muthulahsmi 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Muthulahsmi ()
3 MUTHUPETTAI TN-15-010-016-001/912
(OVARUR) 		2915010000NRG23300520220138865 31/05/2022 Kavitha 2915010WL004253 Kavitha 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Kavitha ()
4 MUTHUPETTAI TN-15-010-016-016/280
(OVARUR) 		2915010000NRG23300520220138782 31/05/2022 Kayalvili 2915010WL004252 Kayalvili 00176 IDIB000E032 920 920 Processed 03/06/2022 016872636 Kayalvili ()
5 MUTHUPETTAI TN-15-010-016-016/37
(OVARUR) 		2915010000NRG23300520220138791 31/05/2022 VASANTHA 2915010WL004252 VASANTHA 00176 IDIB000E032 1150 1150 Processed 03/06/2022 016872636 VASANTHA ()
6 MUTHUPETTAI TN-15-010-016-016/524
(OVARUR) 		2915010000NRG23300520220138911 31/05/2022 Mangaleshwari 2915010WL004253 Mangaleshwari 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Mangaleshwari ()
7 MUTHUPETTAI TN-15-010-016-016/53
(OVARUR) 		2915010000NRG23300520220138802 31/05/2022 MARAGATHAM 2915010WL004252 MARAGATHAM 00176 IDIB000E032 920 920 Processed 03/06/2022 016872636 MARAGATHAM ()
8 MUTHUPETTAI TN-15-010-016-016/544
(OVARUR) 		2915010000NRG23300520220138926 31/05/2022 Anusuya 2915010WL004253 Anusuya 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Anusuya ()
9 MUTHUPETTAI TN-15-010-016-016/546
(OVARUR) 		2915010000NRG23300520220138927 31/05/2022 Kokila 2915010WL004253 Kokila 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Kokila ()
10 MUTHUPETTAI TN-15-010-016-016/635
(OVARUR) 		2915010000NRG23300520220138813 31/05/2022 Vinoth 2915010WL004252 Vinoth 00176 IDIB000E032 690 690 Processed 03/06/2022 016872636 Vinoth ()
11 MUTHUPETTAI TN-15-010-016-016/657
(OVARUR) 		2915010000NRG23300520220138818 31/05/2022 Arulselvi 2915010WL004252 Arulselvi 00176 IDIB000E032 920 920 Processed 03/06/2022 016872636 Arulselvi ()
12 MUTHUPETTAI TN-15-010-016-016/703
(OVARUR) 		2915010000NRG23300520220138827 31/05/2022 RATHIKA 2915010WL004252 RATHIKA 00176 IDIB000E032 1150 1150 Processed 03/06/2022 016872636 RATHIKA ()
13 MUTHUPETTAI TN-15-010-016-016/721
(OVARUR) 		2915010000NRG23300520220138832 31/05/2022 Murugayan 2915010WL004252 Murugayan 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Murugayan ()
14 MUTHUPETTAI TN-15-010-016-016/816
(OVARUR) 		2915010000NRG23300520220138846 31/05/2022 Muneswari 2915010WL004252 Muneswari 00176 IDIB000E032 1380 1380 Processed 03/06/2022 016872636 Muneswari ()
15 MUTHUPETTAI TN-15-010-016-016/85
(OVARUR) 		2915010000NRG23300520220138851 31/05/2022 AYYAPPAN 2915010WL004252 AYYAPPAN 00176 IDIB000E032 1150 1150 Processed 03/06/2022 016872636 AYYAPPAN ()
16 MUTHUPETTAI TN-15-010-016-016/932
(OVARUR) 		2915010000NRG23300520220138858 31/05/2022 HEMALATHA 2915010WL004252 HEMALATHA 00176 IDIB000E032 920 920 Processed 03/06/2022 016872636 HEMALATHA ()
SubTotal 18860 18860
17 MUTHUPETTAI TN-15-010-016-001/920
(OVARUR) 		2915010000NRG23300520220138867 31/05/2022 Kavitha 2915010WL004253 Kavitha 00176 IDIB000T042 1380 1380 Processed 03/06/2022 016872636 Kavitha ()
18 MUTHUPETTAI TN-15-010-016-016/275
(OVARUR) 		2915010000NRG23300520220138781 31/05/2022 SHANTHI 2915010WL004252 SHANTHI 00176 IDIB000T042 1380 1380 Processed 03/06/2022 016872636 SHANTHI ()
19 MUTHUPETTAI TN-15-010-016-016/654
(OVARUR) 		2915010000NRG23300520220138817 31/05/2022 Saritha 2915010WL004252 Saritha 00176 IDIB000T042 1150 1150 Processed 03/06/2022 016872636 Saritha ()
20 MUTHUPETTAI TN-15-010-016-016/739
(OVARUR) 		2915010000NRG23300520220138839 31/05/2022 Sumathi 2915010WL004252 Sumathi 00176 IDIB000T042 1380 1380 Processed 03/06/2022 016872636 Sumathi ()
21 MUTHUPETTAI TN-15-010-016-016/803
(OVARUR) 		2915010000NRG23300520220138947 31/05/2022 KALIMUTHU 2915010WL004253 KALIMUTHU 00176 IDIB000T042 1150 1150 Processed 03/06/2022 016872636 KALIMUTHU ()
SubTotal 6440 6440
22 MUTHUPETTAI TN-15-010-016-016/818
(OVARUR) 		2915010000NRG23300520220138847 31/05/2022 KANNAIYAN 2915010WL004252 KANNAIYAN 00177 IOBA0000894 1380 1380 Processed 03/06/2022 016872636 KANNAIYAN ()
SubTotal 1380 1380
23 MUTHUPETTAI TN-15-010-016-016/67
(OVARUR) 		2915010000NRG23300520220138821 31/05/2022 Murugeswari 2915010WL004252 Murugeswari 00177 IOBA0002406 1150 1150 Processed 03/06/2022 016872636 Murugeswari ()
SubTotal 1150 1150
24 MUTHUPETTAI TN-15-010-016-016/624
(OVARUR) 		2915010000NRG23300520220138811 31/05/2022 LATHA 2915010WL004252 LATHA 00415 SBIN0000936 1380 1380 Processed 03/06/2022 016872636 LATHA ()
SubTotal 1380 1380
25 MUTHUPETTAI TN-15-010-016-001/759
(OVARUR) 		2915010000NRG23300520220138863 31/05/2022 Subetha 2915010WL004253 Subetha 00415 SBIN0010661 1150 1150 Processed 03/06/2022 016872636 Subetha ()
26 MUTHUPETTAI TN-15-010-016-001/918
(OVARUR) 		2915010000NRG23300520220138866 31/05/2022 MARAGATHAM 2915010WL004253 MARAGATHAM 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 MARAGATHAM ()
27 MUTHUPETTAI TN-15-010-016-016/132
(OVARUR) 		2915010000NRG23300520220138760 31/05/2022 VIJAYAKUMAR 2915010WL004252 VIJAYAKUMAR 00415 SBIN0010661 1150 1150 Processed 03/06/2022 016872636 VIJAYAKUMAR ()
28 MUTHUPETTAI TN-15-010-016-016/184
(OVARUR) 		2915010000NRG23300520220138768 31/05/2022 VEERAYAN 2915010WL004252 VEERAYAN 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 VEERAYAN ()
29 MUTHUPETTAI TN-15-010-016-016/286
(OVARUR) 		2915010000NRG23300520220138786 31/05/2022 MUTHULAKSHMI 2915010WL004252 MUTHULAKSHMI 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 MUTHULAKSHMI ()
30 MUTHUPETTAI TN-15-010-016-016/549
(OVARUR) 		2915010000NRG23300520220138930 31/05/2022 VASANTHA 2915010WL004253 VASANTHA 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 VASANTHA ()
31 MUTHUPETTAI TN-15-010-016-016/553
(OVARUR) 		2915010000NRG23300520220138932 31/05/2022 MURUGAYAN 2915010WL004253 MURUGAYAN 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 MURUGAYAN ()
32 MUTHUPETTAI TN-15-010-016-016/555
(OVARUR) 		2915010000NRG23300520220138934 31/05/2022 VALAMBAL 2915010WL004253 VALAMBAL 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 VALAMBAL ()
33 MUTHUPETTAI TN-15-010-016-016/64
(OVARUR) 		2915010000NRG23300520220138814 31/05/2022 PARASAKTHI 2915010WL004252 PARASAKTHI 00415 SBIN0010661 1150 1150 Processed 03/06/2022 016872636 PARASAKTHI ()
34 MUTHUPETTAI TN-15-010-016-016/658
(OVARUR) 		2915010000NRG23300520220138819 31/05/2022 Rajathilagam 2915010WL004252 Rajathilagam 00415 SBIN0010661 1150 1150 Processed 03/06/2022 016872636 Rajathilagam ()
35 MUTHUPETTAI TN-15-010-016-016/691
(OVARUR) 		2915010000NRG23300520220138946 31/05/2022 Piramila 2915010WL004253 Piramila 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 Piramila ()
36 MUTHUPETTAI TN-15-010-016-016/702
(OVARUR) 		2915010000NRG23300520220138826 31/05/2022 PERUMAL 2915010WL004252 PERUMAL 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 PERUMAL ()
37 MUTHUPETTAI TN-15-010-016-016/72
(OVARUR) 		2915010000NRG23300520220138831 31/05/2022 Ramasiva 2915010WL004252 Ramasiva 00415 SBIN0010661 1150 1150 Processed 03/06/2022 016872636 Ramasiva ()
38 MUTHUPETTAI TN-15-010-016-016/733
(OVARUR) 		2915010000NRG23300520220138835 31/05/2022 Ayappan 2915010WL004252 Ayappan 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 Ayappan ()
39 MUTHUPETTAI TN-15-010-016-016/757
(OVARUR) 		2915010000NRG23300520220138842 31/05/2022 Sundari 2915010WL004252 Sundari 00415 SBIN0010661 1380 1380 Processed 03/06/2022 016872636 Sundari ()
40 MUTHUPETTAI TN-15-010-016-016/96
(OVARUR) 		2915010000NRG23300520220138859 31/05/2022 MARY 2915010WL004252 MARY 00415 SBIN0010661 1150 1150 Processed 03/06/2022 016872636 MARY ()
41 MUTHUPETTAI TN-15-010-016-016/98
(OVARUR) 		2915010000NRG23300520220138860 31/05/2022 KAVITHA 2915010WL004252 KAVITHA 00415 SBIN0010661 230 230 Processed 03/06/2022 016872636 KAVITHA ()
SubTotal 20930 20930
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_310522FTO_246908 Indian Bank IDIB000E032 00E032 18860
2 MUTHUPETTAI TN2915010_310522FTO_246908 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 6440
3 MUTHUPETTAI TN2915010_310522FTO_246908 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1380
4 MUTHUPETTAI TN2915010_310522FTO_246908 Indian Overseas Bank IOBA0002406 THUMMANKURICHI 1150
5 MUTHUPETTAI TN2915010_310522FTO_246908 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1380
6 MUTHUPETTAI TN2915010_310522FTO_246908 State Bank of India SBIN0010661 MUTHUPET 19550
7 MUTHUPETTAI TN2915010_310522FTO_246908 State Bank of India SBIN0010661 SBI, MUTHUPETTAI 1380

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