Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:09:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_230522FTO_225919
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-15-010-020-003/1660
(THILAI VILAGAM) 		2915010000NRG23230520220088670 23/05/2022 REKHA 2915010WL002979 REKHA 00177 IOBA0001365 900 900 Processed 30/05/2022 015577067 REKHA ()
2 MUTHUPETTAI TN-15-010-020-020/1166
(THILAI VILAGAM) 		2915010000NRG23230520220088672 23/05/2022 VASANTHI 2915010WL002979 VASANTHI 00177 IOBA0001365 900 900 Processed 30/05/2022 015577067 VASANTHI ()
3 MUTHUPETTAI TN-15-010-020-020/19
(THILAI VILAGAM) 		2915010000NRG23230520220088681 23/05/2022 MARTEEN 2915010WL002979 MARTEEN 00177 IOBA0001365 1125 1125 Processed 30/05/2022 015577067 MARTEEN ()
4 MUTHUPETTAI TN-15-010-020-020/19
(THILAI VILAGAM) 		2915010000NRG23230520220088680 23/05/2022 PARVATHI 2915010WL002979 PARVATHI 00177 IOBA0001365 1125 1125 Processed 30/05/2022 015577067 PARVATHI ()
5 MUTHUPETTAI TN-15-010-020-020/225
(THILAI VILAGAM) 		2915010000NRG23230520220088682 23/05/2022 BOOMINATHAN 2915010WL002979 BOOMINATHAN 00177 IOBA0001365 900 900 Processed 30/05/2022 015577067 BOOMINATHAN ()
6 MUTHUPETTAI TN-15-010-020-020/604
(THILAI VILAGAM) 		2915010000NRG23230520220088692 23/05/2022 VEERAIYAN 2915010WL002979 VEERAIYAN 00177 IOBA0001365 1125 1125 Processed 30/05/2022 015577067 VEERAIYAN ()
7 MUTHUPETTAI TN-15-010-020-020/846
(THILAI VILAGAM) 		2915010000NRG23230520220088698 23/05/2022 PALANIKUNJU 2915010WL002979 PALANIKUNJU 00177 IOBA0001365 1125 1125 Processed 30/05/2022 015577067 PALANIKUNJU ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_230522FTO_225919 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 7200

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