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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:40:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_160223APB_FTO_1560833
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-15-010-013-013/361
(MARUTHAVANAM) 		2915010000NRG23160220230894905 16/02/2023 SATHIYA 2915010WL041897 SATHIYA 00078 CNRB0005024 4215 4215 Processed 23/02/2023 014717453 SATHIYA CANARA BANK(508532)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-004-004/106
(IDUMBAVANAM) 		2915010000NRG23160220230894906 16/02/2023 Selladhurai 2915010WL041898 Selladhurai 00177 IOBA0001226 4215 4215 Processed 23/02/2023 014717453 Selladhurai INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-004-004/1223
(IDUMBAVANAM) 		2915010000NRG23160220230894904 16/02/2023 SARATHAM 2915010WL041896 SARATHAM 00177 IOBA0001226 4215 4215 Processed 23/02/2023 014717453 SARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUTHUPETTAI TN-15-010-004-004/665
(IDUMBAVANAM) 		2915010000NRG23160220230894907 16/02/2023 CHIDRA 2915010WL041898 CHIDRA 00177 IOBA0001226 4215 4215 Processed 23/02/2023 014717453 CHIDRA FINCARE SMALL FINANCE BANK LTD(608304)
5 MUTHUPETTAI TN-15-010-018-018/191
(PINNATHUR) 		2915010000NRG23150220230880889 16/02/2023 MALARKODI 2915010WL041508 MALARKODI 00177 IOBA0001226 4215 4215 Processed 23/02/2023 014717453 MALARKODI RATNAKAR BANK(607393)
SubTotal 16860 16860
6 MUTHUPETTAI TN-15-010-010-002/471
(KEELAPERUMALAI) 		2915010000NRG23150220230881920 16/02/2023 KALAIMANI 2915010WL041544 KALAIMANI 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 KALAIMANI INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-010-002/475
(KEELAPERUMALAI) 		2915010000NRG23150220230874718 16/02/2023 KALAIVANI 2915010WL041331 KALAIVANI 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 KALAIVANI INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-010-002/479
(KEELAPERUMALAI) 		2915010000NRG23150220230874808 16/02/2023 GOPALSAMY 2915010WL041333 GOPALSAMY 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 GOPALSAMY INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-010-010/116
(KEELAPERUMALAI) 		2915010000NRG23150220230881921 16/02/2023 SENTHILNATHAN 2915010WL041544 SENTHILNATHAN 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 SENTHILNATHAN INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-010-010/202
(KEELAPERUMALAI) 		2915010000NRG23150220230874810 16/02/2023 KUPPAMMAL 2915010WL041334 KUPPAMMAL 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-010-010/276
(KEELAPERUMALAI) 		2915010000NRG23150220230874811 16/02/2023 RAJESWARI 2915010WL041334 RAJESWARI 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 RAJESWARI INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-010-010/30
(KEELAPERUMALAI) 		2915010000NRG23150220230874719 16/02/2023 MALLIKA 2915010WL041331 MALLIKA 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 MALLIKA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-010-010/329
(KEELAPERUMALAI) 		2915010000NRG23150220230874809 16/02/2023 PANUMATHI 2915010WL041333 PANUMATHI 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 PANUMATHI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-010-010/330
(KEELAPERUMALAI) 		2915010000NRG23150220230874715 16/02/2023 SENTHAMILSELVI 2915010WL041330 SENTHAMILSELVI 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-010-010/336
(KEELAPERUMALAI) 		2915010000NRG23150220230874716 16/02/2023 ANANTHI 2915010WL041330 ANANTHI 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 ANANTHI INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-010-010/336
(KEELAPERUMALAI) 		2915010000NRG23150220230874717 16/02/2023 PAKKIRISAMY 2915010WL041330 PAKKIRISAMY 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-010-010/346
(KEELAPERUMALAI) 		2915010000NRG23150220230874815 16/02/2023 Tamillarasi 2915010WL041336 Tamillarasi 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 Tamillarasi INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-010-010/354
(KEELAPERUMALAI) 		2915010000NRG23150220230881922 16/02/2023 SAROJA 2915010WL041544 SAROJA 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 SAROJA INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-020-009/2108
(THILAI VILAGAM) 		2915010000NRG23160220230894881 16/02/2023 REVATHI 2915010WL041891 REVATHI 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 REVATHI INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-020-020/2061
(THILAI VILAGAM) 		2915010000NRG23160220230894882 16/02/2023 ISWARYA 2915010WL041891 ISWARYA 00177 IOBA0001365 4215 4215 Processed 23/02/2023 014717453 ISWARYA PALLAVAN GRAMA BANK(607052)
SubTotal 63225 63225
21 MUTHUPETTAI TN-15-010-016-016/549
(OVARUR) 		2915010000NRG23160220230894908 16/02/2023 GANESAN 2915010WL041899 GANESAN 00415 SBIN0010661 4215 4215 Processed 23/02/2023 014717453 GANESAN STATE BANK OF INDIA(508548)
22 MUTHUPETTAI TN-15-010-016-016/708
(OVARUR) 		2915010000NRG23150220230874995 16/02/2023 MUTHUMANI 2915010WL041344 MUTHUMANI 00415 SBIN0010661 4215 4215 Processed 23/02/2023 014717453 MUTHUMANI STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 92730 92730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_160223APB_FTO_1560833 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 4215
2 MUTHUPETTAI TN2915010_160223APB_FTO_1560833 Indian Overseas Bank IOBA0001226 MUTHUPET 16860
3 MUTHUPETTAI TN2915010_160223APB_FTO_1560833 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 63225
4 MUTHUPETTAI TN2915010_160223APB_FTO_1560833 State Bank of India SBIN0010661 MUTHUPET 4215
5 MUTHUPETTAI TN2915010_160223APB_FTO_1560833 State Bank of India SBIN0010661 SBI, MUTHUPETTAI 4215

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