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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_260722APB_FTO_607645
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-15-010-016-016/151
(OVARUR) 		2915010000NRG23260720220410388 26/07/2022 SEENIVASAN 2915010WL015746 SEENIVASAN 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 SEENIVASAN STATE BANK OF INDIA(508548)
2 MUTHUPETTAI TN-15-010-016-016/153
(OVARUR) 		2915010000NRG23260720220410389 26/07/2022 KALA 2915010WL015746 KALA 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 KALA RATNAKAR BANK(607393)
3 MUTHUPETTAI TN-15-010-016-016/155
(OVARUR) 		2915010000NRG23260720220410390 26/07/2022 MANIYAMMAL 2915010WL015746 MANIYAMMAL 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 MANIYAMMAL STATE BANK OF INDIA(508548)
4 MUTHUPETTAI TN-15-010-016-016/158
(OVARUR) 		2915010000NRG23260720220410392 26/07/2022 VALLI 2915010WL015746 VALLI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 VALLI STATE BANK OF INDIA(508548)
5 MUTHUPETTAI TN-15-010-016-016/159
(OVARUR) 		2915010000NRG23260720220410393 26/07/2022 SAGUNTHALA 2915010WL015746 SAGUNTHALA 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 SAGUNTHALA STATE BANK OF INDIA(508548)
6 MUTHUPETTAI TN-15-010-016-016/16
(OVARUR) 		2915010000NRG23260720220410394 26/07/2022 ANITHA 2915010WL015746 ANITHA 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 ANITHA INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-016-016/160
(OVARUR) 		2915010000NRG23260720220410395 26/07/2022 REVATHI 2915010WL015746 REVATHI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 REVATHI STATE BANK OF INDIA(508548)
8 MUTHUPETTAI TN-15-010-016-016/162
(OVARUR) 		2915010000NRG23260720220410396 26/07/2022 ANJAMMAL 2915010WL015746 ANJAMMAL 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 ANJAMMAL STATE BANK OF INDIA(508548)
9 MUTHUPETTAI TN-15-010-016-016/163
(OVARUR) 		2915010000NRG23260720220410397 26/07/2022 PADMA 2915010WL015746 PADMA 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 PADMA STATE BANK OF INDIA(508548)
10 MUTHUPETTAI TN-15-010-016-016/164
(OVARUR) 		2915010000NRG23260720220410398 26/07/2022 PARVATHI 2915010WL015746 PARVATHI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 PARVATHI STATE BANK OF INDIA(508548)
11 MUTHUPETTAI TN-15-010-016-016/165
(OVARUR) 		2915010000NRG23260720220410399 26/07/2022 SELVI 2915010WL015746 SELVI 00415 SBIN0010661 1150 1150 Processed 02/08/2022 013646585 SELVI STATE BANK OF INDIA(508548)
12 MUTHUPETTAI TN-15-010-016-016/166
(OVARUR) 		2915010000NRG23260720220410400 26/07/2022 ANNALAHSMI 2915010WL015746 ANNALAHSMI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 ANNALAHSMI STATE BANK OF INDIA(508548)
13 MUTHUPETTAI TN-15-010-016-016/167
(OVARUR) 		2915010000NRG23260720220410401 26/07/2022 SOUTHIYAMMAL 2915010WL015746 SOUTHIYAMMAL 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 SOUTHIYAMMAL INDIAN BANK(607105)
14 MUTHUPETTAI TN-15-010-016-016/168
(OVARUR) 		2915010000NRG23260720220410402 26/07/2022 AMIRTHAVALLI 2915010WL015746 AMIRTHAVALLI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 AMIRTHAVALLI STATE BANK OF INDIA(508548)
15 MUTHUPETTAI TN-15-010-016-016/17
(OVARUR) 		2915010000NRG23260720220410403 26/07/2022 LATHA 2915010WL015746 LATHA 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 LATHA STATE BANK OF INDIA(508548)
16 MUTHUPETTAI TN-15-010-016-016/173
(OVARUR) 		2915010000NRG23260720220410405 26/07/2022 TAMILARASI 2915010WL015746 TAMILARASI 00415 SBIN0010661 1150 1150 Processed 02/08/2022 013646585 TAMILARASI STATE BANK OF INDIA(508548)
17 MUTHUPETTAI TN-15-010-016-016/174
(OVARUR) 		2915010000NRG23260720220410406 26/07/2022 JAYAMALINI 2915010WL015746 JAYAMALINI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 JAYAMALINI STATE BANK OF INDIA(508548)
18 MUTHUPETTAI TN-15-010-016-016/175
(OVARUR) 		2915010000NRG23260720220410407 26/07/2022 USHA 2915010WL015746 USHA 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 USHA STATE BANK OF INDIA(508548)
19 MUTHUPETTAI TN-15-010-016-016/827
(OVARUR) 		2915010000NRG23260720220410409 26/07/2022 PAKKIRIYAMMAL 2915010WL015746 PAKKIRIYAMMAL 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 PAKKIRIYAMMAL STATE BANK OF INDIA(508548)
20 MUTHUPETTAI TN-15-010-016-016/833
(OVARUR) 		2915010000NRG23260720220410410 26/07/2022 THANAPAKKIYAM 2915010WL015746 THANAPAKKIYAM 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 THANAPAKKIYAM STATE BANK OF INDIA(508548)
21 MUTHUPETTAI TN-15-010-016-016/848
(OVARUR) 		2915010000NRG23260720220410411 26/07/2022 RAMASAMI 2915010WL015746 RAMASAMI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 RAMASAMI STATE BANK OF INDIA(508548)
22 MUTHUPETTAI TN-15-010-016-016/887
(OVARUR) 		2915010000NRG23260720220410412 26/07/2022 SELLAM 2915010WL015746 SELLAM 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 SELLAM STATE BANK OF INDIA(508548)
23 MUTHUPETTAI TN-15-010-016-016/898
(OVARUR) 		2915010000NRG23260720220410413 26/07/2022 VASUKI 2915010WL015746 VASUKI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 VASUKI STATE BANK OF INDIA(508548)
24 MUTHUPETTAI TN-15-010-016-016/99
(OVARUR) 		2915010000NRG23260720220410417 26/07/2022 LAHSMI 2915010WL015746 LAHSMI 00415 SBIN0010661 1380 1380 Processed 02/08/2022 013646585 LAHSMI STATE BANK OF INDIA(508548)
SubTotal 32660 32660
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_260722APB_FTO_607645 State Bank of India SBIN0010661 MUTHUPET 32660

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