Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_240323APB_FTO_1692207
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-15-010-016-001/914
(OVARUR) 		2915010000NRG23240320231082676 24/03/2023 Murugavel 2915010WL047533 Murugavel 00176 IDIB000E032 1686 1686 Processed 02/04/2023 005714223 Murugavel INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-016-001/914
(OVARUR) 		2915010000NRG23240320231082675 24/03/2023 Sivasangari 2915010WL047533 Sivasangari 00176 IDIB000E032 1686 1686 Processed 02/04/2023 005714223 Sivasangari INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-016-001/916
(OVARUR) 		2915010000NRG23240320231082677 24/03/2023 Chidra 2915010WL047533 Chidra 00176 IDIB000E032 1686 1686 Processed 02/04/2023 005714223 Chidra RATNAKAR BANK(607393)
4 MUTHUPETTAI TN-15-010-016-016/470
(OVARUR) 		2915010000NRG23240320231082682 24/03/2023 CHITHRA 2915010WL047533 CHITHRA 00176 IDIB000E032 1686 1686 Processed 02/04/2023 005714223 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
5 MUTHUPETTAI TN-15-010-016-016/570
(OVARUR) 		2915010000NRG23240320231082693 24/03/2023 SANTHANA MARY 2915010WL047534 SANTHANA MARY 00176 IDIB000E032 1686 1686 Processed 02/04/2023 005714223 SANTHANA MARY INDIAN BANK(607105)
SubTotal 8430 8430
6 MUTHUPETTAI TN-15-010-016-016/240
(OVARUR) 		2915010000NRG23240320231082685 24/03/2023 MAIKELAMMAL 2915010WL047534 MAIKELAMMAL 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 MAIKELAMMAL STATE BANK OF INDIA(508548)
7 MUTHUPETTAI TN-15-010-016-016/245
(OVARUR) 		2915010000NRG23240320231082686 24/03/2023 YOGULAMARY 2915010WL047534 YOGULAMARY 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 YOGULAMARY STATE BANK OF INDIA(508548)
8 MUTHUPETTAI TN-15-010-016-016/258
(OVARUR) 		2915010000NRG23240320231082687 24/03/2023 ANDONIYAMMAL 2915010WL047534 ANDONIYAMMAL 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 ANDONIYAMMAL STATE BANK OF INDIA(508548)
9 MUTHUPETTAI TN-15-010-016-016/260
(OVARUR) 		2915010000NRG23240320231082688 24/03/2023 AROKYAMARY 2915010WL047534 AROKYAMARY 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 AROKYAMARY INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-016-016/272
(OVARUR) 		2915010000NRG23240320231082689 24/03/2023 LOORTHUMARY 2915010WL047534 LOORTHUMARY 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 LOORTHUMARY STATE BANK OF INDIA(508548)
11 MUTHUPETTAI TN-15-010-016-016/273
(OVARUR) 		2915010000NRG23240320231082690 24/03/2023 JANSIMARY 2915010WL047534 JANSIMARY 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 JANSIMARY CANARA BANK(508532)
12 MUTHUPETTAI TN-15-010-016-016/346
(OVARUR) 		2915010000NRG23240320231082692 24/03/2023 MARY 2915010WL047534 MARY 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 MARY STATE BANK OF INDIA(508548)
13 MUTHUPETTAI TN-15-010-016-016/374
(OVARUR) 		2915010000NRG23240320231082678 24/03/2023 MATHEESWARI 2915010WL047533 MATHEESWARI 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 MATHEESWARI STATE BANK OF INDIA(508548)
14 MUTHUPETTAI TN-15-010-016-016/386
(OVARUR) 		2915010000NRG23240320231082679 24/03/2023 MANIMEKALAI 2915010WL047533 MANIMEKALAI 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 MANIMEKALAI RATNAKAR BANK(607393)
15 MUTHUPETTAI TN-15-010-016-016/410
(OVARUR) 		2915010000NRG23240320231082680 24/03/2023 USHA 2915010WL047533 USHA 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 USHA STATE BANK OF INDIA(508548)
16 MUTHUPETTAI TN-15-010-016-016/477
(OVARUR) 		2915010000NRG23240320231082683 24/03/2023 JAYA 2915010WL047533 JAYA 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 JAYA TAMILNAD MERCANTILE BANK LTD.(607187)
17 MUTHUPETTAI TN-15-010-016-016/582
(OVARUR) 		2915010000NRG23240320231082684 24/03/2023 VEDAVALLI 2915010WL047533 VEDAVALLI 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 VEDAVALLI STATE BANK OF INDIA(508548)
18 MUTHUPETTAI TN-15-010-016-016/627
(OVARUR) 		2915010000NRG23240320231082694 24/03/2023 INDHIRANI 2915010WL047534 INDHIRANI 00415 SBIN0010661 1686 1686 Processed 02/04/2023 005714223 INDHIRANI STATE BANK OF INDIA(508548)
SubTotal 21918 21918
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_240323APB_FTO_1692207 Indian Bank IDIB000E032 00E032 8430
2 MUTHUPETTAI TN2915010_240323APB_FTO_1692207 State Bank of India SBIN0010661 MUTHUPET 15174
3 MUTHUPETTAI TN2915010_240323APB_FTO_1692207 State Bank of India SBIN0010661 SBI, MUTHUPETTAI 6744

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