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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:34:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_270622FTO_434102
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-15-010-016-016/312
(OVARUR) 		2915010000NRG23200620220247956 27/06/2022 VEMBU 2915010WL0007664 VEMBU 00176 IDIB000E032 1150 1150 Processed 01/07/2022 022861793 VEMBU ()
2 MUTHUPETTAI TN-15-010-016-016/416
(OVARUR) 		2915010000NRG23200620220247957 27/06/2022 KALAIYARASI 2915010WL0007664 KALAIYARASI 00176 IDIB000E032 1150 1150 Processed 01/07/2022 022861793 KALAIYARASI ()
3 MUTHUPETTAI TN-15-010-021-021/13
(THOLI) 		2915010000NRG23210620220254956 27/06/2022 VASUKI 2915010WL0007976 VASUKI 00176 IDIB000E032 675 675 Processed 01/07/2022 022861793 VASUKI ()
SubTotal 2975 2975
4 MUTHUPETTAI TN-15-010-020-020/82
(THILAI VILAGAM) 		2915010000NRG23210620220254953 27/06/2022 CHALLAMANI 2915010WL0007974 CHALLAMANI 00177 IOBA0001365 1350 1350 Processed 01/07/2022 022861793 CHALLAMANI ()
SubTotal 1350 1350
5 MUTHUPETTAI TN-15-010-025-025/510
(VADAKADU KOVILUR) 		2915010000NRG23210620220253577 27/06/2022 SATHIYARAJ 2915010WL0007921 SATHIYARAJ 00177 IOBA0003730 1405 1405 Processed 01/07/2022 022861793 SATHIYARAJ ()
6 MUTHUPETTAI TN-15-010-025-025/510
(VADAKADU KOVILUR) 		2915010000NRG23210620220253578 27/06/2022 SATHIYARAJ 2915010WL0007921 SATHIYARAJ 00177 IOBA0003730 1686 1686 Processed 01/07/2022 022861793 SATHIYARAJ ()
7 MUTHUPETTAI TN-15-010-025-025/510
(VADAKADU KOVILUR) 		2915010000NRG23210620220253579 27/06/2022 SATHIYARAJ 2915010WL0007921 SATHIYARAJ 00177 IOBA0003730 1686 1686 Processed 01/07/2022 022861793 SATHIYARAJ ()
SubTotal 4777 4777
8 MUTHUPETTAI TN-15-010-016-016/490
(OVARUR) 		2915010000NRG23200620220247958 27/06/2022 VEDAVALLI 2915010WL0007664 VEDAVALLI 00415 SBIN0010661 1380 1380 Processed 01/07/2022 022861793 VEDAVALLI ()
SubTotal 1380 1380
9 MUTHUPETTAI TN-15-010-004-009/1493
(IDUMBAVANAM) 		2915010000NRG23200620220247952 27/06/2022 PONNAMMAL 2915010WL0007663 PONNAMMAL 00437 TMBL0000494 900 900 Processed 01/07/2022 022861793 PONNAMMAL ()
SubTotal 900 900
Total 11382 11382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_270622FTO_434102 Indian Bank IDIB000E032 00E032 2975
2 MUTHUPETTAI TN2915010_270622FTO_434102 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1350
3 MUTHUPETTAI TN2915010_270622FTO_434102 Indian Overseas Bank IOBA0003730 Ponnavarayankottai 4777
4 MUTHUPETTAI TN2915010_270622FTO_434102 State Bank of India SBIN0010661 SBI, MUTHUPETTAI 1380
5 MUTHUPETTAI TN2915010_270622FTO_434102 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 900

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