Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_030522FTO_176032
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-15-010-022-003/859
(THONDIAKKADU) 		2915010000NRG23020520220026362 03/05/2022 LATHISH 2915010WL001019 LATHISH 00176 IDIB000M179 1686 1686 Processed 13/05/2022 018428288 LATHISH ()
SubTotal 1686 1686
2 MUTHUPETTAI TN-15-010-004-003/1458
(IDUMBAVANAM) 		2915010000NRG23020520220026348 03/05/2022 JAYA 2915010WL001018 JAYA 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 JAYA ()
3 MUTHUPETTAI TN-15-010-022-001/817
(THONDIAKKADU) 		2915010000NRG23020520220026359 03/05/2022 Jayamurugan 2915010WL001019 Jayamurugan 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 Jayamurugan ()
4 MUTHUPETTAI TN-15-010-022-003/853
(THONDIAKKADU) 		2915010000NRG23020520220026360 03/05/2022 AKASH 2915010WL001019 AKASH 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 AKASH ()
5 MUTHUPETTAI TN-15-010-022-022/593
(THONDIAKKADU) 		2915010000NRG23020520220026365 03/05/2022 PANNEERSELVAM 2915010WL001019 PANNEERSELVAM 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 PANNEERSELVAM ()
6 MUTHUPETTAI TN-15-010-022-022/762
(THONDIAKKADU) 		2915010000NRG23020520220026369 03/05/2022 INDRA 2915010WL001019 INDRA 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 INDRA ()
7 MUTHUPETTAI TN-15-010-022-022/804
(THONDIAKKADU) 		2915010000NRG23020520220026370 03/05/2022 LATHA 2915010WL001019 LATHA 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 LATHA ()
8 MUTHUPETTAI TN-15-010-022-022/827
(THONDIAKKADU) 		2915010000NRG23020520220026371 03/05/2022 Anburaja 2915010WL001019 Anburaja 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 Anburaja ()
9 MUTHUPETTAI TN-15-010-022-022/835
(THONDIAKKADU) 		2915010000NRG23020520220026372 03/05/2022 SANGEETHA 2915010WL001019 SANGEETHA 00177 IOBA0001226 1686 1686 Processed 13/05/2022 018428288 SANGEETHA ()
SubTotal 13488 13488
10 MUTHUPETTAI TN-15-010-004-003/1610
(IDUMBAVANAM) 		2915010000NRG23020520220026351 03/05/2022 VALARMATHI 2915010WL001018 VALARMATHI 00177 IOBA0002831 1686 1686 Processed 13/05/2022 018428288 VALARMATHI ()
11 MUTHUPETTAI TN-15-010-004-003/1632
(IDUMBAVANAM) 		2915010000NRG23020520220026353 03/05/2022 AMUTHA 2915010WL001018 AMUTHA 00177 IOBA0002831 1686 1686 Processed 13/05/2022 018428288 AMUTHA ()
12 MUTHUPETTAI TN-15-010-004-003/1646
(IDUMBAVANAM) 		2915010000NRG23020520220026354 03/05/2022 VASUKI 2915010WL001018 VASUKI 00177 IOBA0002831 1686 1686 Processed 13/05/2022 018428288 VASUKI ()
SubTotal 5058 5058
13 MUTHUPETTAI TN-15-010-022-003/858
(THONDIAKKADU) 		2915010000NRG23020520220026361 03/05/2022 DEVIKA 2915010WL001019 DEVIKA 00177 IOBA0003730 1686 1686 Processed 13/05/2022 018428288 DEVIKA ()
SubTotal 1686 1686
14 MUTHUPETTAI TN-15-010-004-003/1627
(IDUMBAVANAM) 		2915010000NRG23020520220026352 03/05/2022 YOGANATHAN 2915010WL001018 YOGANATHAN 00437 TMBL0000494 1686 1686 Processed 13/05/2022 018428288 YOGANATHAN ()
15 MUTHUPETTAI TN-15-010-022-001/816
(THONDIAKKADU) 		2915010000NRG23020520220026358 03/05/2022 Murugesan 2915010WL001019 Murugesan 00437 TMBL0000494 1686 1686 Processed 13/05/2022 018428288 Murugesan ()
SubTotal 3372 3372
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_030522FTO_176032 Indian Bank IDIB000M179 MUTHUPET 1686
2 MUTHUPETTAI TN2915010_030522FTO_176032 Indian Overseas Bank IOBA0001226 MUTHUPET 13488
3 MUTHUPETTAI TN2915010_030522FTO_176032 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 5058
4 MUTHUPETTAI TN2915010_030522FTO_176032 Indian Overseas Bank IOBA0003730 Ponnavarayankottai 1686
5 MUTHUPETTAI TN2915010_030522FTO_176032 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 3372

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