Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_250323FTO_1694434
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-15-010-001-001/29
(ALANGADU) 		2915010000NRG23250320231088589 25/03/2023 SAVITHIRI 2915010WL047666 SAVITHIRI 00176 IDIB000M179 750 750 Processed 02/04/2023 005717081 SAVITHIRI ()
2 MUTHUPETTAI TN-15-010-001-001/563
(ALANGADU) 		2915010000NRG23250320231088607 25/03/2023 JAYAMALAR 2915010WL047666 JAYAMALAR 00176 IDIB000M179 843 843 Processed 02/04/2023 005717081 JAYAMALAR ()
3 MUTHUPETTAI TN-15-010-001-002/862
(ALANGADU) 		2915010000NRG23250320231088630 25/03/2023 CITHRA 2915010WL047666 CITHRA 00176 IDIB000M179 750 750 Processed 02/04/2023 005717081 CITHRA ()
4 MUTHUPETTAI TN-15-010-001-002/867
(ALANGADU) 		2915010000NRG23250320231088631 25/03/2023 PREMAVATHI 2915010WL047666 PREMAVATHI 00176 IDIB000M179 500 500 Processed 02/04/2023 005717081 PREMAVATHI ()
SubTotal 2843 2843
5 MUTHUPETTAI TN-15-010-001-002/1017
(ALANGADU) 		2915010000NRG23250320231088623 25/03/2023 VEDHAVALLI VEERAIYAN 2915010WL047666 VEDHAVALLI VEERAIYAN 00177 IOBA0001226 750 750 Processed 02/04/2023 005717081 VEDHAVALLI VEERAIYAN ()
SubTotal 750 750
Total 3593 3593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_250323FTO_1694434 Indian Bank IDIB000M179 MUTHUPET 2843
2 MUTHUPETTAI TN2915010_250323FTO_1694434 Indian Overseas Bank IOBA0001226 MUTHUPET 750

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