Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_130123APB_FTO_1444107
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-15-010-024-002/767
(UPPUR) 		2915010000NRG23130120230824592 13/01/2023 Alagu Mohana 2915010WL038516 Alagu Mohana 00176 IDIB000M179 1124 1124 Processed 03/02/2023 037293709 Alagu Mohana INDIAN BANK(607105)
SubTotal 1124 1124
2 MUTHUPETTAI TN-15-010-024-002/685
(UPPUR) 		2915010000NRG23130120230824588 13/01/2023 USHARANI 2915010WL038516 USHARANI 00177 IOBA0001226 1124 1124 Processed 03/02/2023 037293709 USHARANI INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-024-002/689
(UPPUR) 		2915010000NRG23130120230824590 13/01/2023 SUGANYA 2915010WL038516 SUGANYA 00177 IOBA0001226 1124 1124 Processed 03/02/2023 037293709 SUGANYA INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-024-002/757
(UPPUR) 		2915010000NRG23130120230824591 13/01/2023 Kalpana 2915010WL038516 Kalpana 00177 IOBA0001226 1124 1124 Processed 03/02/2023 037293709 Kalpana INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-024-024/525
(UPPUR) 		2915010000NRG23130120230824593 13/01/2023 AMIRTHALAKSHMI 2915010WL038516 AMIRTHALAKSHMI 00177 IOBA0001226 1124 1124 Processed 02/02/2023 037293709 AMIRTHALAKSHMI STATE BANK OF INDIA(508548)
6 MUTHUPETTAI TN-15-010-024-024/585
(UPPUR) 		2915010000NRG23130120230824594 13/01/2023 KUPPAMMAL 2915010WL038516 KUPPAMMAL 00177 IOBA0001226 1124 1124 Processed 03/02/2023 037293709 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_130123APB_FTO_1444107 Indian Bank IDIB000M179 MUTHUPET 1124
2 MUTHUPETTAI TN2915010_130123APB_FTO_1444107 Indian Overseas Bank IOBA0001226 MUTHUPET 5620

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