Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_070922FTO_839460
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-15-010-003-001/1005
(EDAIYUR) 		2915010000NRG23070920220548497 07/09/2022 MEENATCHI 2915010WL023624 MEENATCHI 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 MEENATCHI ()
2 MUTHUPETTAI TN-15-010-003-001/1069
(EDAIYUR) 		2915010000NRG23070920220548404 07/09/2022 VENNILA 2915010WL023623 VENNILA 00176 IDIB000E032 675 675 Processed 14/10/2022 035857900 VENNILA ()
3 MUTHUPETTAI TN-15-010-003-001/1070
(EDAIYUR) 		2915010000NRG23070920220548405 07/09/2022 SUGANYA 2915010WL023623 SUGANYA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SUGANYA ()
4 MUTHUPETTAI TN-15-010-003-001/1076
(EDAIYUR) 		2915010000NRG23070920220548406 07/09/2022 SARITHA 2915010WL023623 SARITHA 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 SARITHA ()
5 MUTHUPETTAI TN-15-010-003-001/1086
(EDAIYUR) 		2915010000NRG23070920220548499 07/09/2022 BHUVANESHWARI 2915010WL023624 BHUVANESHWARI 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 BHUVANESHWARI ()
6 MUTHUPETTAI TN-15-010-003-001/1086
(EDAIYUR) 		2915010000NRG23070920220548498 07/09/2022 PERIYASAMI 2915010WL023624 PERIYASAMI 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 PERIYASAMI ()
7 MUTHUPETTAI TN-15-010-003-001/1089
(EDAIYUR) 		2915010000NRG23070920220548407 07/09/2022 ESAIMOZHI 2915010WL023623 ESAIMOZHI 00176 IDIB000E032 675 675 Processed 14/10/2022 035857900 ESAIMOZHI ()
8 MUTHUPETTAI TN-15-010-003-001/1121
(EDAIYUR) 		2915010000NRG23070920220548500 07/09/2022 ABIRAMI 2915010WL023624 ABIRAMI 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 ABIRAMI ()
9 MUTHUPETTAI TN-15-010-003-001/1123
(EDAIYUR) 		2915010000NRG23070920220548501 07/09/2022 CITHRA 2915010WL023624 CITHRA 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 CITHRA ()
10 MUTHUPETTAI TN-15-010-003-001/1179
(EDAIYUR) 		2915010000NRG23070920220548408 07/09/2022 Suganya 2915010WL023623 Suganya 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 Suganya ()
11 MUTHUPETTAI TN-15-010-003-001/1181
(EDAIYUR) 		2915010000NRG23070920220548502 07/09/2022 MENAKA 2915010WL023624 MENAKA 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 MENAKA ()
12 MUTHUPETTAI TN-15-010-003-001/1237
(EDAIYUR) 		2915010000NRG23070920220548409 07/09/2022 SUGANYA 2915010WL023623 SUGANYA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SUGANYA ()
13 MUTHUPETTAI TN-15-010-003-001/1238
(EDAIYUR) 		2915010000NRG23070920220548410 07/09/2022 GOWSALYA 2915010WL023623 GOWSALYA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 GOWSALYA ()
14 MUTHUPETTAI TN-15-010-003-001/1239
(EDAIYUR) 		2915010000NRG23070920220548411 07/09/2022 JEYAPRAVINI 2915010WL023623 JEYAPRAVINI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 JEYAPRAVINI ()
15 MUTHUPETTAI TN-15-010-003-001/1254
(EDAIYUR) 		2915010000NRG23070920220548412 07/09/2022 Mala 2915010WL023623 Mala 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Mala ()
16 MUTHUPETTAI TN-15-010-003-001/1274
(EDAIYUR) 		2915010000NRG23070920220548503 07/09/2022 Malathi 2915010WL023624 Malathi 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 Malathi ()
17 MUTHUPETTAI TN-15-010-003-001/1282
(EDAIYUR) 		2915010000NRG23070920220548504 07/09/2022 Gynambikai 2915010WL023624 Gynambikai 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 Gynambikai ()
18 MUTHUPETTAI TN-15-010-003-001/1284
(EDAIYUR) 		2915010000NRG23070920220548505 07/09/2022 Rethinakala 2915010WL023624 Rethinakala 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 Rethinakala ()
19 MUTHUPETTAI TN-15-010-003-001/823
(EDAIYUR) 		2915010000NRG23070920220548413 07/09/2022 AMIRTHAVALLI 2915010WL023623 AMIRTHAVALLI 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 AMIRTHAVALLI ()
20 MUTHUPETTAI TN-15-010-003-002/1059
(EDAIYUR) 		2915010000NRG23070920220548574 07/09/2022 JEYABHARATHI 2915010WL023626 JEYABHARATHI 00176 IDIB000E032 675 675 Processed 14/10/2022 035857900 JEYABHARATHI ()
21 MUTHUPETTAI TN-15-010-003-002/968
(EDAIYUR) 		2915010000NRG23070920220548575 07/09/2022 SUGANYA 2915010WL023626 SUGANYA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SUGANYA ()
22 MUTHUPETTAI TN-15-010-003-003/1052
(EDAIYUR) 		2915010000NRG23070920220548577 07/09/2022 MARIYAYI 2915010WL023626 MARIYAYI 00176 IDIB000E032 450 450 Processed 14/10/2022 035857900 MARIYAYI ()
23 MUTHUPETTAI TN-15-010-003-003/1077
(EDAIYUR) 		2915010000NRG23070920220548604 07/09/2022 MAHALAKSHMI 2915010WL023627 MAHALAKSHMI 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 MAHALAKSHMI ()
24 MUTHUPETTAI TN-15-010-003-003/1115
(EDAIYUR) 		2915010000NRG23070920220548507 07/09/2022 ARUNACHALAM 2915010WL023624 ARUNACHALAM 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 ARUNACHALAM ()
25 MUTHUPETTAI TN-15-010-003-003/1115
(EDAIYUR) 		2915010000NRG23070920220548506 07/09/2022 MALLIKA 2915010WL023624 MALLIKA 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 MALLIKA ()
26 MUTHUPETTAI TN-15-010-003-003/1165
(EDAIYUR) 		2915010000NRG23070920220548605 07/09/2022 Radha 2915010WL023627 Radha 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Radha ()
27 MUTHUPETTAI TN-15-010-003-003/1247
(EDAIYUR) 		2915010000NRG23070920220548418 07/09/2022 Subasri 2915010WL023623 Subasri 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Subasri ()
28 MUTHUPETTAI TN-15-010-003-003/1252
(EDAIYUR) 		2915010000NRG23070920220548606 07/09/2022 Sekar 2915010WL023627 Sekar 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 Sekar ()
29 MUTHUPETTAI TN-15-010-003-003/1285
(EDAIYUR) 		2915010000NRG23070920220548578 07/09/2022 Mariyammal 2915010WL023626 Mariyammal 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Mariyammal ()
30 MUTHUPETTAI TN-15-010-003-003/1287
(EDAIYUR) 		2915010000NRG23070920220548579 07/09/2022 Malar 2915010WL023626 Malar 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 Malar ()
31 MUTHUPETTAI TN-15-010-003-003/134
(EDAIYUR) 		2915010000NRG23070920220548607 07/09/2022 CHANDRA 2915010WL023627 CHANDRA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 CHANDRA ()
32 MUTHUPETTAI TN-15-010-003-003/274
(EDAIYUR) 		2915010000NRG23070920220548424 07/09/2022 MARIAMMAL 2915010WL023623 MARIAMMAL 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MARIAMMAL ()
33 MUTHUPETTAI TN-15-010-003-003/327
(EDAIYUR) 		2915010000NRG23070920220548591 07/09/2022 KRISHNAMMAL 2915010WL023626 KRISHNAMMAL 00176 IDIB000E032 675 675 Processed 14/10/2022 035857900 KRISHNAMMAL ()
34 MUTHUPETTAI TN-15-010-003-003/328
(EDAIYUR) 		2915010000NRG23070920220548434 07/09/2022 SELVI 2915010WL023623 SELVI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SELVI ()
35 MUTHUPETTAI TN-15-010-003-003/405
(EDAIYUR) 		2915010000NRG23070920220548443 07/09/2022 AMUTHA 2915010WL023623 AMUTHA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 AMUTHA ()
36 MUTHUPETTAI TN-15-010-003-003/410
(EDAIYUR) 		2915010000NRG23070920220548447 07/09/2022 KALYANI 2915010WL023623 KALYANI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 KALYANI ()
37 MUTHUPETTAI TN-15-010-003-003/470
(EDAIYUR) 		2915010000NRG23070920220548597 07/09/2022 ANJAMMAL 2915010WL023626 ANJAMMAL 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 ANJAMMAL ()
38 MUTHUPETTAI TN-15-010-003-003/498
(EDAIYUR) 		2915010000NRG23070920220548455 07/09/2022 MANJULA 2915010WL023623 MANJULA 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 MANJULA ()
39 MUTHUPETTAI TN-15-010-003-003/503
(EDAIYUR) 		2915010000NRG23070920220548458 07/09/2022 GOVINDASAMY 2915010WL023623 GOVINDASAMY 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 GOVINDASAMY ()
40 MUTHUPETTAI TN-15-010-003-003/536
(EDAIYUR) 		2915010000NRG23070920220548628 07/09/2022 Anbezhilvalavan 2915010WL023627 Anbezhilvalavan 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Anbezhilvalavan ()
41 MUTHUPETTAI TN-15-010-003-003/576
(EDAIYUR) 		2915010000NRG23070920220548508 07/09/2022 Priyanka 2915010WL023624 Priyanka 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 Priyanka ()
42 MUTHUPETTAI TN-15-010-003-003/579
(EDAIYUR) 		2915010000NRG23070920220548466 07/09/2022 MURUGAMMAL 2915010WL023623 MURUGAMMAL 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MURUGAMMAL ()
43 MUTHUPETTAI TN-15-010-003-003/809
(EDAIYUR) 		2915010000NRG23070920220548489 07/09/2022 KANAGAVALLI 2915010WL023623 KANAGAVALLI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 KANAGAVALLI ()
44 MUTHUPETTAI TN-15-010-003-003/822
(EDAIYUR) 		2915010000NRG23070920220548599 07/09/2022 MALLIKA 2915010WL023626 MALLIKA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MALLIKA ()
45 MUTHUPETTAI TN-15-010-003-003/841
(EDAIYUR) 		2915010000NRG23070920220548493 07/09/2022 RAJAKUMARAI 2915010WL023623 RAJAKUMARAI 00176 IDIB000E032 675 675 Processed 14/10/2022 035857900 RAJAKUMARAI ()
46 MUTHUPETTAI TN-15-010-003-003/856
(EDAIYUR) 		2915010000NRG23070920220548650 07/09/2022 RADHIKA 2915010WL023627 RADHIKA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 RADHIKA ()
47 MUTHUPETTAI TN-15-010-003-003/953
(EDAIYUR) 		2915010000NRG23070920220548602 07/09/2022 KALYANI 2915010WL023626 KALYANI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 KALYANI ()
48 MUTHUPETTAI TN-15-010-003-003/979
(EDAIYUR) 		2915010000NRG23070920220548655 07/09/2022 PONMUDI 2915010WL023627 PONMUDI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 PONMUDI ()
49 MUTHUPETTAI TN-15-010-003-004/1061
(EDAIYUR) 		2915010000NRG23070920220548515 07/09/2022 JEEVA 2915010WL023624 JEEVA 00176 IDIB000E032 1686 1686 Processed 14/10/2022 035857900 JEEVA ()
50 MUTHUPETTAI TN-15-010-012-012/75
(MANGUDI) 		2915010000NRG23070920220548305 07/09/2022 ANJAMMAL 2915010WL023616 ANJAMMAL 00176 IDIB000E032 4215 4215 Processed 14/10/2022 035857900 ANJAMMAL ()
SubTotal 62133 62133
Total 62133 62133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_070922FTO_839460 Indian Bank IDIB000E032 00E032 62133

Download In Excel