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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140323APB_FTO_1647748
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-15-010-004-002/1508
(IDUMBAVANAM) 		2915010000NRG23140320230995790 14/03/2023 DEIVANAI 2915010WL045344 DEIVANAI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 DEIVANAI TAMILNAD MERCANTILE BANK LTD.(607187)
2 MUTHUPETTAI TN-15-010-004-002/1618
(IDUMBAVANAM) 		2915010000NRG23140320230995794 14/03/2023 SRINIVASAN 2915010WL045344 SRINIVASAN 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 SRINIVASAN INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
3 MUTHUPETTAI TN-15-010-004-002/1520
(IDUMBAVANAM) 		2915010000NRG23140320230995793 14/03/2023 KUMARAVEL 2915010WL045344 KUMARAVEL 00177 IOBA0002831 1405 1405 Processed 30/03/2023 025719908 KUMARAVEL CANARA BANK(508532)
4 MUTHUPETTAI TN-15-010-004-002/1928
(IDUMBAVANAM) 		2915010000NRG23140320230995797 14/03/2023 VENNILA 2915010WL045344 VENNILA 00177 IOBA0002831 1405 1405 Processed 30/03/2023 025719908 VENNILA INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-004-002/1929
(IDUMBAVANAM) 		2915010000NRG23140320230995798 14/03/2023 KAMALABHARATHI 2915010WL045344 KAMALABHARATHI 00177 IOBA0002831 1405 1405 Processed 30/03/2023 025719908 KAMALABHARATHI HDFC BANK LTD(607152)
SubTotal 4215 4215
6 MUTHUPETTAI TN-15-010-004-002/1509
(IDUMBAVANAM) 		2915010000NRG23140320230995791 14/03/2023 ANNAPOORANI 2915010WL045344 ANNAPOORANI 00437 TMBL0000494 1405 1405 Processed 30/03/2023 025719908 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-004-002/1509
(IDUMBAVANAM) 		2915010000NRG23140320230995792 14/03/2023 MAILVAKANAN 2915010WL045344 MAILVAKANAN 00437 TMBL0000494 1405 1405 Processed 30/03/2023 025719908 MAILVAKANAN INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-004-002/1927
(IDUMBAVANAM) 		2915010000NRG23140320230995796 14/03/2023 PAKKIRISAMY 2915010WL045344 PAKKIRISAMY 00437 TMBL0000494 1405 1405 Processed 30/03/2023 025719908 PAKKIRISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
9 MUTHUPETTAI TN-15-010-004-002/1937
(IDUMBAVANAM) 		2915010000NRG23140320230995799 14/03/2023 VIJAYA 2915010WL045344 VIJAYA 00437 TMBL0000494 1405 1405 Processed 30/03/2023 025719908 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140323APB_FTO_1647748 Indian Overseas Bank IOBA0001226 MUTHUPET 2810
2 MUTHUPETTAI TN2915010_140323APB_FTO_1647748 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 4215
3 MUTHUPETTAI TN2915010_140323APB_FTO_1647748 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 5620

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