Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:30:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300123APB_FTO_1509136
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-15-010-001-002/728
(ALANGADU) 		2915010000NRG23300120230849218 30/01/2023 MALAR 2915010WL039846 MALAR 00176 IDIB000M179 4215 4215 Processed 01/02/2023 018558566 MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-011-011/94
(KUNNALUR) 		2915010000NRG23300120230849219 30/01/2023 CHITRA 2915010WL039847 CHITRA 00177 IOBA0001365 4215 4215 Processed 01/02/2023 018558566 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_300123APB_FTO_1509136 Indian Bank IDIB000M179 MUTHUPET 4215
2 MUTHUPETTAI TN2915010_300123APB_FTO_1509136 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4215

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