Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_311222APB_FTO_1372071
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-15-010-017-017/178
(PANDI) 		2915010000NRG23301220220771935 31/12/2022 PALANIVEL 2915010WL036313 PALANIVEL 00078 CNRB0005024 1405 1405 Processed 02/02/2023 037268502 PALANIVEL CANARA BANK(508532)
2 MUTHUPETTAI TN-15-010-017-017/545
(PANDI) 		2915010000NRG23301220220771942 31/12/2022 Rajavarman 2915010WL036313 Rajavarman 00078 CNRB0005024 1405 1405 Processed 02/02/2023 037268502 Rajavarman TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2810 2810
3 MUTHUPETTAI TN-15-010-011-011/1032
(KUNNALUR) 		2915010000NRG23301220220770785 31/12/2022 Kamala 2915010WL036243 Kamala 00176 IDIB000E032 1124 1124 Processed 02/02/2023 037268502 Kamala STATE BANK OF INDIA(508548)
4 MUTHUPETTAI TN-15-010-011-011/545
(KUNNALUR) 		2915010000NRG23301220220770787 31/12/2022 SELVARAJU 2915010WL036244 SELVARAJU 00176 IDIB000E032 1124 1124 Processed 02/02/2023 037268502 SELVARAJU STATE BANK OF INDIA(508548)
SubTotal 2248 2248
5 MUTHUPETTAI TN-15-010-017-017/150
(PANDI) 		2915010000NRG23301220220770613 31/12/2022 SAMIKKANNU 2915010WL036235 SAMIKKANNU 00176 IDIB000T042 4215 4215 Processed 02/02/2023 037268502 SAMIKKANNU INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
6 MUTHUPETTAI TN-15-010-021-002/301
(THOLI) 		2915010000NRG23301220220770725 31/12/2022 SUYAMARIYATHAI 2915010WL036240 SUYAMARIYATHAI 00176 IDIB000T097 4215 4215 Processed 02/02/2023 037268502 SUYAMARIYATHAI INDIAN BANK(607105)
SubTotal 4215 4215
7 MUTHUPETTAI TN-15-010-017-002/477
(PANDI) 		2915010000NRG23301220220771932 31/12/2022 REVATHI 2915010WL036313 REVATHI 00177 IOBA0000894 1405 1405 Processed 02/02/2023 037268502 REVATHI INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-017-017/150
(PANDI) 		2915010000NRG23301220220770614 31/12/2022 PARAMESWARI 2915010WL036235 PARAMESWARI 00177 IOBA0000894 4215 4215 Processed 02/02/2023 037268502 PARAMESWARI INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-017-017/177
(PANDI) 		2915010000NRG23301220220771934 31/12/2022 THAMILARASI 2915010WL036313 THAMILARASI 00177 IOBA0000894 1124 1124 Processed 02/02/2023 037268502 THAMILARASI INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-017-017/302
(PANDI) 		2915010000NRG23301220220771936 31/12/2022 CHITRA 2915010WL036313 CHITRA 00177 IOBA0000894 1405 1405 Processed 02/02/2023 037268502 CHITRA FINCARE SMALL FINANCE BANK LTD(608304)
11 MUTHUPETTAI TN-15-010-017-017/427
(PANDI) 		2915010000NRG23301220220771938 31/12/2022 PUNITHA 2915010WL036313 PUNITHA 00177 IOBA0000894 1405 1405 Processed 02/02/2023 037268502 PUNITHA INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-017-017/437
(PANDI) 		2915010000NRG23301220220771939 31/12/2022 MARIMUTHU 2915010WL036313 MARIMUTHU 00177 IOBA0000894 1405 1405 Processed 02/02/2023 037268502 MARIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 10959 10959
13 MUTHUPETTAI TN-15-010-021-021/181
(THOLI) 		2915010000NRG23301220220771081 31/12/2022 MALARKODI 2915010WL036251 MALARKODI 00177 IOBA0001226 4215 4215 Processed 02/02/2023 037268502 MALARKODI INDIAN BANK(607105)
14 MUTHUPETTAI TN-15-010-021-021/63
(THOLI) 		2915010000NRG23301220220770724 31/12/2022 KALARANIVALLI 2915010WL036239 KALARANIVALLI 00177 IOBA0001226 4215 4215 Processed 02/02/2023 037268502 KALARANIVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
15 MUTHUPETTAI TN-15-010-011-011/361
(KUNNALUR) 		2915010000NRG23301220220770786 31/12/2022 ARUJUNAN 2915010WL036243 ARUJUNAN 00177 IOBA0001365 1124 1124 Processed 02/02/2023 037268502 ARUJUNAN INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
16 MUTHUPETTAI TN-15-010-017-017/423
(PANDI) 		2915010000NRG23301220220771937 31/12/2022 MEYYAPPAN 2915010WL036313 MEYYAPPAN 00415 SBIN0000936 1405 1405 Processed 02/02/2023 037268502 MEYYAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1405 1405
17 MUTHUPETTAI TN-15-010-011-002/1170
(KUNNALUR) 		2915010000NRG23301220220770790 31/12/2022 MALARKODI 2915010WL036245 MALARKODI 00415 SBIN0009754 1124 1124 Processed 02/02/2023 037268502 MALARKODI STATE BANK OF INDIA(508548)
SubTotal 1124 1124
18 MUTHUPETTAI TN-15-010-011-011/763
(KUNNALUR) 		2915010000NRG23301220220770789 31/12/2022 PUGAZHENTHI 2915010WL036244 PUGAZHENTHI 00415 SBIN0010661 1124 1124 Processed 02/02/2023 037268502 PUGAZHENTHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1124 1124
Total 37654 37654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 2810
2 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 Indian Bank IDIB000E032 00E032 2248
3 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4215
4 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 Indian Bank IDIB000T097 THITTACHERY 4215
5 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 10959
6 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 Indian Overseas Bank IOBA0001226 MUTHUPET 8430
7 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1124
8 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1405
9 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 State Bank of India SBIN0009754 TIRUKKUVALAI 1124
10 MUTHUPETTAI TN2915010_311222APB_FTO_1372071 State Bank of India SBIN0010661 MUTHUPET 1124

Download In Excel