Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_250722FTO_600736
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-15-010-027-001/345
(VANGANAGAR) 		2915010000NRG23230720220397144 25/07/2022 RAJESWARI 2915010WL015325 RAJESWARI 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 RAJESWARI ()
2 MUTHUPETTAI TN-15-010-027-001/372
(VANGANAGAR) 		2915010000NRG23230720220397149 25/07/2022 ANUSIYA 2915010WL015325 ANUSIYA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 ANUSIYA ()
3 MUTHUPETTAI TN-15-010-027-001/379
(VANGANAGAR) 		2915010000NRG23230720220397151 25/07/2022 MARIYAMMAL 2915010WL015325 MARIYAMMAL 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 MARIYAMMAL ()
4 MUTHUPETTAI TN-15-010-027-001/385
(VANGANAGAR) 		2915010000NRG23230720220397156 25/07/2022 NAGAMMAL 2915010WL015325 NAGAMMAL 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 NAGAMMAL ()
5 MUTHUPETTAI TN-15-010-027-001/418
(VANGANAGAR) 		2915010000NRG23230720220397168 25/07/2022 KAVITHA 2915010WL015325 KAVITHA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 KAVITHA ()
6 MUTHUPETTAI TN-15-010-027-001/420
(VANGANAGAR) 		2915010000NRG23230720220397170 25/07/2022 CHANDRA 2915010WL015325 CHANDRA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 CHANDRA ()
7 MUTHUPETTAI TN-15-010-027-001/421
(VANGANAGAR) 		2915010000NRG23230720220397171 25/07/2022 BEENA 2915010WL015325 BEENA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 BEENA ()
8 MUTHUPETTAI TN-15-010-027-001/427
(VANGANAGAR) 		2915010000NRG23230720220397172 25/07/2022 ANUSIYA 2915010WL015325 ANUSIYA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 ANUSIYA ()
9 MUTHUPETTAI TN-15-010-027-001/428
(VANGANAGAR) 		2915010000NRG23230720220397173 25/07/2022 THENNARASI 2915010WL015325 THENNARASI 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 THENNARASI ()
10 MUTHUPETTAI TN-15-010-027-001/431
(VANGANAGAR) 		2915010000NRG23230720220397175 25/07/2022 Sakila 2915010WL015325 Sakila 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 Sakila ()
11 MUTHUPETTAI TN-15-010-027-001/441
(VANGANAGAR) 		2915010000NRG23230720220397177 25/07/2022 MENAKA 2915010WL015325 MENAKA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 MENAKA ()
12 MUTHUPETTAI TN-15-010-027-001/468
(VANGANAGAR) 		2915010000NRG23230720220397182 25/07/2022 ARASILANKUMARI 2915010WL015325 ARASILANKUMARI 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 ARASILANKUMARI ()
13 MUTHUPETTAI TN-15-010-027-027/197
(VANGANAGAR) 		2915010000NRG23230720220397216 25/07/2022 PRIYA 2915010WL015325 PRIYA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 PRIYA ()
14 MUTHUPETTAI TN-15-010-027-027/215
(VANGANAGAR) 		2915010000NRG23230720220397227 25/07/2022 ANUBHARATHI 2915010WL015325 ANUBHARATHI 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 ANUBHARATHI ()
15 MUTHUPETTAI TN-15-010-027-027/410
(VANGANAGAR) 		2915010000NRG23230720220397285 25/07/2022 AMBIKA 2915010WL015325 AMBIKA 00176 IDIB000E032 1380 1380 Processed 04/08/2022 015745985 AMBIKA ()
SubTotal 20700 20700
16 MUTHUPETTAI TN-15-010-027-001/442
(VANGANAGAR) 		2915010000NRG23230720220397178 25/07/2022 Divya 2915010WL015325 Divya 00176 IDIB000T042 1380 1380 Processed 04/08/2022 015745985 Divya ()
17 MUTHUPETTAI TN-15-010-027-001/458
(VANGANAGAR) 		2915010000NRG23230720220397181 25/07/2022 KAVITHA 2915010WL015325 KAVITHA 00176 IDIB000T042 1150 1150 Processed 04/08/2022 015745985 KAVITHA ()
SubTotal 2530 2530
18 MUTHUPETTAI TN-15-010-027-001/469
(VANGANAGAR) 		2915010000NRG23230720220397183 25/07/2022 VIMALA 2915010WL015325 VIMALA 00176 IDIB000V010 1380 1380 Processed 04/08/2022 015745985 VIMALA ()
SubTotal 1380 1380
19 MUTHUPETTAI TN-15-010-027-001/451
(VANGANAGAR) 		2915010000NRG23230720220397180 25/07/2022 PAKKIRIYAMMAL 2915010WL015325 PAKKIRIYAMMAL 00177 IOBA0000894 1380 1380 Processed 04/08/2022 015745985 PAKKIRIYAMMAL ()
20 MUTHUPETTAI TN-15-010-027-001/473
(VANGANAGAR) 		2915010000NRG23230720220397184 25/07/2022 Sagunthala 2915010WL015325 Sagunthala 00177 IOBA0000894 1380 1380 Processed 04/08/2022 015745985 Sagunthala ()
21 MUTHUPETTAI TN-15-010-027-027/172
(VANGANAGAR) 		2915010000NRG23230720220397202 25/07/2022 AKILA 2915010WL015325 AKILA 00177 IOBA0000894 1686 1686 Processed 04/08/2022 015745985 AKILA ()
22 MUTHUPETTAI TN-15-010-027-027/190
(VANGANAGAR) 		2915010000NRG23230720220397212 25/07/2022 MALARKODI 2915010WL015325 MALARKODI 00177 IOBA0000894 1150 1150 Processed 04/08/2022 015745985 MALARKODI ()
SubTotal 5596 5596
23 MUTHUPETTAI TN-15-010-027-001/419
(VANGANAGAR) 		2915010000NRG23230720220397169 25/07/2022 THAMILARASI 2915010WL015325 THAMILARASI 00415 SBIN0000936 1380 1380 Processed 04/08/2022 015745985 THAMILARASI ()
24 MUTHUPETTAI TN-15-010-027-001/449
(VANGANAGAR) 		2915010000NRG23230720220397179 25/07/2022 PONNI 2915010WL015325 PONNI 00415 SBIN0000936 1380 1380 Processed 04/08/2022 015745985 PONNI ()
25 MUTHUPETTAI TN-15-010-027-001/482
(VANGANAGAR) 		2915010000NRG23230720220397185 25/07/2022 Subhashini 2915010WL015325 Subhashini 00415 SBIN0000936 1380 1380 Processed 04/08/2022 015745985 Subhashini ()
26 MUTHUPETTAI TN-15-010-027-001/483
(VANGANAGAR) 		2915010000NRG23230720220397186 25/07/2022 Nithiya 2915010WL015325 Nithiya 00415 SBIN0000936 1380 1380 Processed 04/08/2022 015745985 Nithiya ()
SubTotal 5520 5520
27 MUTHUPETTAI TN-15-010-027-001/429
(VANGANAGAR) 		2915010000NRG23230720220397174 25/07/2022 SHANMUGAPRIYA 2915010WL015325 SHANMUGAPRIYA 00415 SBIN0009472 1380 1380 Processed 04/08/2022 015745985 SHANMUGAPRIYA ()
SubTotal 1380 1380
Total 37106 37106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_250722FTO_600736 Indian Bank IDIB000E032 00E032 20700
2 MUTHUPETTAI TN2915010_250722FTO_600736 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2530
3 MUTHUPETTAI TN2915010_250722FTO_600736 Indian Bank IDIB000V010 VEDARANYAM 1380
4 MUTHUPETTAI TN2915010_250722FTO_600736 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 5596
5 MUTHUPETTAI TN2915010_250722FTO_600736 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 5520
6 MUTHUPETTAI TN2915010_250722FTO_600736 State Bank of India SBIN0009472 ADICHAPURAM 1380

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