Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_040422APB_FTO_28824
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-15-010-001-001/139
(ALANGADU) 		2915010000NRG22040420221430632 04/04/2022 MUNIYAMMAL 2915010WL032937 MUNIYAMMAL 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 MUNIYAMMAL INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-001-001/159
(ALANGADU) 		2915010000NRG22040420221430633 04/04/2022 RAJESHARI 2915010WL032937 RAJESHARI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 RAJESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUTHUPETTAI TN-15-010-001-001/168
(ALANGADU) 		2915010000NRG22040420221430634 04/04/2022 VADIVALAGI 2915010WL032937 VADIVALAGI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 VADIVALAGI INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-001-001/196
(ALANGADU) 		2915010000NRG22040420221430635 04/04/2022 SELVARANI 2915010WL032937 SELVARANI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SELVARANI INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-001-001/199
(ALANGADU) 		2915010000NRG22040420221430636 04/04/2022 TAMILARASI 2915010WL032937 TAMILARASI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 TAMILARASI INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-001-001/255
(ALANGADU) 		2915010000NRG22040420221430637 04/04/2022 JOTHI 2915010WL032937 JOTHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-001-001/259
(ALANGADU) 		2915010000NRG22040420221430638 04/04/2022 MAHESHWARI 2915010WL032937 MAHESHWARI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 MAHESHWARI INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-001-001/263
(ALANGADU) 		2915010000NRG22040420221430639 04/04/2022 ANJAMMAL 2915010WL032937 ANJAMMAL 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 ANJAMMAL INDIAN BANK(607105)
9 MUTHUPETTAI TN-15-010-001-001/271
(ALANGADU) 		2915010000NRG22040420221430640 04/04/2022 JAGATHAMBAL 2915010WL032937 JAGATHAMBAL 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 JAGATHAMBAL INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-001-001/275
(ALANGADU) 		2915010000NRG22040420221430641 04/04/2022 RAJESHWARI 2915010WL032937 RAJESHWARI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-001-001/277
(ALANGADU) 		2915010000NRG22040420221430642 04/04/2022 GANDHIMATHI 2915010WL032937 GANDHIMATHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-001-001/325
(ALANGADU) 		2915010000NRG22040420221430643 04/04/2022 JANAKI 2915010WL032937 JANAKI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 JANAKI INDIAN BANK(607105)
13 MUTHUPETTAI TN-15-010-001-001/407
(ALANGADU) 		2915010000NRG22040420221430645 04/04/2022 SAMUNTEESWARI 2915010WL032937 SAMUNTEESWARI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SAMUNTEESWARI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-001-001/416
(ALANGADU) 		2915010000NRG22040420221430646 04/04/2022 RAJALAHSMI 2915010WL032937 RAJALAHSMI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 RAJALAHSMI INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-001-001/424
(ALANGADU) 		2915010000NRG22040420221430648 04/04/2022 LAXMI 2915010WL032937 LAXMI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 LAXMI INDIAN BANK(607105)
16 MUTHUPETTAI TN-15-010-001-001/430
(ALANGADU) 		2915010000NRG22040420221430649 04/04/2022 VASANTHA 2915010WL032937 VASANTHA 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-001-001/439
(ALANGADU) 		2915010000NRG22040420221430650 04/04/2022 SARASWATHI 2915010WL032937 SARASWATHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-001-001/440
(ALANGADU) 		2915010000NRG22040420221430651 04/04/2022 INDRA 2915010WL032937 INDRA 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 INDRA INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-001-001/455
(ALANGADU) 		2915010000NRG22040420221430652 04/04/2022 PUSHPAVALLI 2915010WL032937 PUSHPAVALLI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 PUSHPAVALLI INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-001-001/460
(ALANGADU) 		2915010000NRG22040420221430653 04/04/2022 VALARMATHI 2915010WL032937 VALARMATHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 VALARMATHI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-001-001/473
(ALANGADU) 		2915010000NRG22040420221430654 04/04/2022 CHITRA 2915010WL032937 CHITRA 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUTHUPETTAI TN-15-010-001-001/480
(ALANGADU) 		2915010000NRG22040420221430655 04/04/2022 JAGATHAMBAL 2915010WL032937 JAGATHAMBAL 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 JAGATHAMBAL INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-001-001/486
(ALANGADU) 		2915010000NRG22040420221430656 04/04/2022 BANUMATHI 2915010WL032937 BANUMATHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 BANUMATHI INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-001-001/495
(ALANGADU) 		2915010000NRG22040420221430657 04/04/2022 BANUMATHI 2915010WL032937 BANUMATHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 BANUMATHI INDIAN BANK(607105)
25 MUTHUPETTAI TN-15-010-001-001/502
(ALANGADU) 		2915010000NRG22040420221430658 04/04/2022 NAGARETHINAM 2915010WL032937 NAGARETHINAM 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 NAGARETHINAM INDIAN BANK(607105)
26 MUTHUPETTAI TN-15-010-001-001/509
(ALANGADU) 		2915010000NRG22040420221430659 04/04/2022 KASIMMAL 2915010WL032937 KASIMMAL 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 KASIMMAL INDIAN BANK(607105)
27 MUTHUPETTAI TN-15-010-001-001/542
(ALANGADU) 		2915010000NRG22040420221430660 04/04/2022 BABY 2915010WL032937 BABY 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 BABY INDIAN BANK(607105)
28 MUTHUPETTAI TN-15-010-001-001/551
(ALANGADU) 		2915010000NRG22040420221430661 04/04/2022 DHANAPAKKIYAM 2915010WL032937 DHANAPAKKIYAM 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-001-001/558
(ALANGADU) 		2915010000NRG22040420221430662 04/04/2022 INDIRANI 2915010WL032937 INDIRANI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 INDIRANI INDIAN BANK(607105)
30 MUTHUPETTAI TN-15-010-001-001/575
(ALANGADU) 		2915010000NRG22040420221430663 04/04/2022 CHITRA 2915010WL032937 CHITRA 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
31 MUTHUPETTAI TN-15-010-001-001/613
(ALANGADU) 		2915010000NRG22040420221430664 04/04/2022 SAROJA 2915010WL032937 SAROJA 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-001-001/645
(ALANGADU) 		2915010000NRG22040420221430665 04/04/2022 SEETHALAHSMI 2915010WL032937 SEETHALAHSMI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SEETHALAHSMI INDIAN BANK(607105)
33 MUTHUPETTAI TN-15-010-001-001/646
(ALANGADU) 		2915010000NRG22040420221430666 04/04/2022 SIVAPAKIYAM 2915010WL032937 SIVAPAKIYAM 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SIVAPAKIYAM INDIAN BANK(607105)
34 MUTHUPETTAI TN-15-010-001-001/652
(ALANGADU) 		2915010000NRG22040420221430667 04/04/2022 KUNJAMMAL 2915010WL032937 KUNJAMMAL 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 KUNJAMMAL INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-001-001/660
(ALANGADU) 		2915010000NRG22040420221430668 04/04/2022 SUSILA 2915010WL032937 SUSILA 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SUSILA INDIAN BANK(607105)
36 MUTHUPETTAI TN-15-010-001-002/392
(ALANGADU) 		2915010000NRG22040420221430670 04/04/2022 GOVINDAMMAL 2915010WL032937 GOVINDAMMAL 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 GOVINDAMMAL INDIAN BANK(607105)
37 MUTHUPETTAI TN-15-010-001-002/631-A
(ALANGADU) 		2915010000NRG22040420221430671 04/04/2022 KALIMUTHU 2915010WL032937 KALIMUTHU 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 KALIMUTHU INDIAN BANK(607105)
38 MUTHUPETTAI TN-15-010-001-002/752
(ALANGADU) 		2915010000NRG22040420221430672 04/04/2022 SUGANTHI 2915010WL032937 SUGANTHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 SUGANTHI INDIAN BANK(607105)
39 MUTHUPETTAI TN-15-010-001-002/754
(ALANGADU) 		2915010000NRG22040420221430673 04/04/2022 MEENACHI 2915010WL032937 MEENACHI 00176 IDIB000M179 1350 1350 Processed 05/05/2022 020520291 MEENACHI INDIAN OVERSEAS BANK(508541)
SubTotal 52650 52650
Total 52650 52650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_040422APB_FTO_28824 Indian Bank IDIB000M179 MUTHUPET 51300
2 MUTHUPETTAI TN2915010_040422APB_FTO_28824 Indian Bank IDIB000M179 Mutupet 1350

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