Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_271022FTO_1069382
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-15-010-016-001/806
(OVARUR) 		2915010000NRG23271020220653933 27/10/2022 Sumathi 2915010WL030289 Sumathi 00176 IDIB000E032 1405 1405 Processed 05/11/2022 015710909 Sumathi ()
2 MUTHUPETTAI TN-15-010-016-001/916
(OVARUR) 		2915010000NRG23271020220653934 27/10/2022 Chidra 2915010WL030289 Chidra 00176 IDIB000E032 1405 1405 Processed 05/11/2022 015710909 Chidra ()
3 MUTHUPETTAI TN-15-010-016-001/922
(OVARUR) 		2915010000NRG23271020220653935 27/10/2022 JAYA 2915010WL030289 JAYA 00176 IDIB000E032 1405 1405 Processed 05/11/2022 015710909 JAYA ()
4 MUTHUPETTAI TN-15-010-016-001/961
(OVARUR) 		2915010000NRG23271020220653936 27/10/2022 SINDHU 2915010WL030289 SINDHU 00176 IDIB000E032 1405 1405 Processed 05/11/2022 015710909 SINDHU ()
5 MUTHUPETTAI TN-15-010-016-001/984
(OVARUR) 		2915010000NRG23271020220653937 27/10/2022 PALAIYAN 2915010WL030289 PALAIYAN 00176 IDIB000E032 1405 1405 Processed 05/11/2022 015710909 PALAIYAN ()
6 MUTHUPETTAI TN-15-010-016-001/985
(OVARUR) 		2915010000NRG23271020220653938 27/10/2022 SHANMUGAM 2915010WL030289 SHANMUGAM 00176 IDIB000E032 1405 1405 Processed 05/11/2022 015710909 SHANMUGAM ()
SubTotal 8430 8430
7 MUTHUPETTAI TN-15-010-016-016/420
(OVARUR) 		2915010000NRG23271020220653946 27/10/2022 RAMU 2915010WL030290 RAMU 00176 IDIB000M179 1405 1405 Processed 05/11/2022 015710909 RAMU ()
SubTotal 1405 1405
8 MUTHUPETTAI TN-15-010-016-001/990
(OVARUR) 		2915010000NRG23271020220653939 27/10/2022 ANBUSELVAN 2915010WL030289 ANBUSELVAN 00176 IDIB000T042 1405 1405 Processed 05/11/2022 015710909 ANBUSELVAN ()
SubTotal 1405 1405
9 MUTHUPETTAI TN-15-010-016-001/990
(OVARUR) 		2915010000NRG23271020220653940 27/10/2022 SABITHA 2915010WL030289 SABITHA 00415 SBIN0000936 1405 1405 Processed 05/11/2022 015710909 SABITHA ()
SubTotal 1405 1405
10 MUTHUPETTAI TN-15-010-016-001/711
(OVARUR) 		2915010000NRG23271020220653932 27/10/2022 MAHALAKSHMI 2915010WL030289 MAHALAKSHMI 00415 SBIN0010661 1405 1405 Processed 05/11/2022 015710909 MAHALAKSHMI ()
11 MUTHUPETTAI TN-15-010-016-016/361
(OVARUR) 		2915010000NRG23271020220653941 27/10/2022 GNANASEKARAN 2915010WL030289 GNANASEKARAN 00415 SBIN0010661 1405 1405 Processed 05/11/2022 015710909 GNANASEKARAN ()
12 MUTHUPETTAI TN-15-010-016-016/374
(OVARUR) 		2915010000NRG23271020220653942 27/10/2022 MATHEESWARI 2915010WL030290 MATHEESWARI 00415 SBIN0010661 1405 1405 Processed 05/11/2022 015710909 MATHEESWARI ()
13 MUTHUPETTAI TN-15-010-016-016/405
(OVARUR) 		2915010000NRG23271020220653945 27/10/2022 SUMATHI 2915010WL030290 SUMATHI 00415 SBIN0010661 1405 1405 Processed 05/11/2022 015710909 SUMATHI ()
14 MUTHUPETTAI TN-15-010-016-016/483
(OVARUR) 		2915010000NRG23271020220653948 27/10/2022 AMUTHA 2915010WL030290 AMUTHA 00415 SBIN0010661 1405 1405 Processed 05/11/2022 015710909 AMUTHA ()
15 MUTHUPETTAI TN-15-010-016-016/583
(OVARUR) 		2915010000NRG23271020220653951 27/10/2022 GOWSALYA 2915010WL030290 GOWSALYA 00415 SBIN0010661 1405 1405 Processed 05/11/2022 015710909 GOWSALYA ()
SubTotal 8430 8430
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_271022FTO_1069382 Indian Bank IDIB000E032 00E032 8430
2 MUTHUPETTAI TN2915010_271022FTO_1069382 Indian Bank IDIB000M179 MUTHUPET 1405
3 MUTHUPETTAI TN2915010_271022FTO_1069382 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1405
4 MUTHUPETTAI TN2915010_271022FTO_1069382 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1405
5 MUTHUPETTAI TN2915010_271022FTO_1069382 State Bank of India SBIN0010661 MUTHUPET 8430

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