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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140323FTO_1647227
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-15-010-020-009/2038
(THILAI VILAGAM) 		2915010000NRG23140320230993064 14/03/2023 REVATHI 2915010WL045272 REVATHI 00177 IOBA0001365 1000 1000 Processed 30/03/2023 025730644 REVATHI ()
2 MUTHUPETTAI TN-15-010-020-020/1393
(THILAI VILAGAM) 		2915010000NRG23140320230993076 14/03/2023 INDRANI 2915010WL045272 INDRANI 00177 IOBA0001365 1000 1000 Processed 30/03/2023 025730644 INDRANI ()
3 MUTHUPETTAI TN-15-010-020-020/265
(THILAI VILAGAM) 		2915010000NRG23140320230993085 14/03/2023 AMUTHA 2915010WL045272 AMUTHA 00177 IOBA0001365 1000 1000 Processed 30/03/2023 025730644 AMUTHA ()
4 MUTHUPETTAI TN-15-010-020-020/44
(THILAI VILAGAM) 		2915010000NRG23140320230993098 14/03/2023 DURGA 2915010WL045272 DURGA 00177 IOBA0001365 1000 1000 Processed 30/03/2023 025730644 DURGA ()
5 MUTHUPETTAI TN-15-010-020-020/845
(THILAI VILAGAM) 		2915010000NRG23140320230989691 14/03/2023 KAVITHA 2915010WL045213 KAVITHA 00177 IOBA0001365 1250 1250 Processed 30/03/2023 025730644 KAVITHA ()
6 MUTHUPETTAI TN-15-010-020-020/9
(THILAI VILAGAM) 		2915010000NRG23140320230993118 14/03/2023 MALAR 2915010WL045272 MALAR 00177 IOBA0001365 1000 1000 Processed 30/03/2023 025730644 MALAR ()
SubTotal 6250 6250
7 MUTHUPETTAI TN-15-010-020-009/1931
(THILAI VILAGAM) 		2915010000NRG23140320230993062 14/03/2023 EZHILARASI 2915010WL045272 EZHILARASI 00715 DBSS0IN0452 1500 1500 Processed 30/03/2023 025730644 EZHILARASI ()
SubTotal 1500 1500
Total 7750 7750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140323FTO_1647227 Indian Overseas Bank IOBA0001365 INDIAN OVERSEES BANK THILLAIVILAGAM 1250
2 MUTHUPETTAI TN2915010_140323FTO_1647227 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 5000
3 MUTHUPETTAI TN2915010_140323FTO_1647227 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 1500

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