Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_110722FTO_525284
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-15-010-029-029/704
(VILANKADU) 		2915010000NRG23110720220353152 11/07/2022 KEERTHANA 2915010WL012499 KEERTHANA 00177 IOBA0001226 1350 1350 Processed 15/07/2022 030529590 KEERTHANA ()
SubTotal 1350 1350
2 MUTHUPETTAI TN-15-010-029-029/432
(VILANKADU) 		2915010000NRG23110720220353143 11/07/2022 VAIRAM 2915010WL012499 VAIRAM 00177 IOBA0002831 1125 1125 Processed 15/07/2022 030529590 VAIRAM ()
3 MUTHUPETTAI TN-15-010-029-029/652
(VILANKADU) 		2915010000NRG23110720220353151 11/07/2022 RAMYA 2915010WL012499 RAMYA 00177 IOBA0002831 1125 1125 Processed 15/07/2022 030529590 RAMYA ()
SubTotal 2250 2250
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_110722FTO_525284 Indian Overseas Bank IOBA0001226 MUTHUPET 1350
2 MUTHUPETTAI TN2915010_110722FTO_525284 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 2250

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