Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_311022FTO_1088838
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-15-010-011-011/767
(KUNNALUR) 		2915010000NRG23311020220658810 31/10/2022 PACKIRISAMY 2915010WL030844 PACKIRISAMY 00176 IDIB000E032 4215 4215 Processed 05/11/2022 015710881 PACKIRISAMY ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-020-002/1770
(THILAI VILAGAM) 		2915010000NRG23311020220658721 31/10/2022 UMA 2915010WL030832 UMA 00177 IOBA0001365 4215 4215 Processed 05/11/2022 015710881 UMA ()
SubTotal 4215 4215
3 MUTHUPETTAI TN-15-010-014-014/56
(MELANAMMANAKURICHI) 		2915010000NRG23311020220657870 31/10/2022 BALSAMI 2915010WL030742 BALSAMI 00177 IOBA0001954 4215 4215 Processed 05/11/2022 015710881 BALSAMI ()
SubTotal 4215 4215
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_311022FTO_1088838 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_311022FTO_1088838 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4215
3 MUTHUPETTAI TN2915010_311022FTO_1088838 Indian Overseas Bank IOBA0001954 SIRAMELKUDI 4215

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