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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:16:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_220323FTO_1681775
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-15-010-028-002/449
(VEPPANCHERI) 		2915010000NRG23220320231046102 22/03/2023 PAKKIRISAMI 2915010WL046776 PAKKIRISAMI 00177 IOBA0000894 900 900 Processed 30/03/2023 025730150 PAKKIRISAMI ()
2 MUTHUPETTAI TN-15-010-028-002/507
(VEPPANCHERI) 		2915010000NRG23220320231046104 22/03/2023 SUSILA 2915010WL046776 SUSILA 00177 IOBA0000894 900 900 Processed 30/03/2023 025730150 SUSILA ()
3 MUTHUPETTAI TN-15-010-028-028/115
(VEPPANCHERI) 		2915010000NRG23220320231046157 22/03/2023 AMUTHA 2915010WL046778 AMUTHA 00177 IOBA0000894 900 900 Processed 30/03/2023 025730150 AMUTHA ()
4 MUTHUPETTAI TN-15-010-028-028/194
(VEPPANCHERI) 		2915010000NRG23220320231046106 22/03/2023 CHALLAMANI 2915010WL046776 CHALLAMANI 00177 IOBA0000894 900 900 Processed 30/03/2023 025730150 CHALLAMANI ()
5 MUTHUPETTAI TN-15-010-028-028/208
(VEPPANCHERI) 		2915010000NRG23220320231046179 22/03/2023 VIJAYA 2915010WL046778 VIJAYA 00177 IOBA0000894 900 900 Processed 30/03/2023 025730150 VIJAYA ()
6 MUTHUPETTAI TN-15-010-028-028/316
(VEPPANCHERI) 		2915010000NRG23220320231046299 22/03/2023 VISU 2915010WL046779 VISU 00177 IOBA0000894 675 675 Processed 30/03/2023 025730150 VISU ()
7 MUTHUPETTAI TN-15-010-028-028/81
(VEPPANCHERI) 		2915010000NRG23220320231046326 22/03/2023 SELVAM 2915010WL046779 SELVAM 00177 IOBA0000894 675 675 Processed 30/03/2023 025730150 SELVAM ()
8 MUTHUPETTAI TN-15-010-028-028/95
(VEPPANCHERI) 		2915010000NRG23220320231046247 22/03/2023 MAHESWARI 2915010WL046778 MAHESWARI 00177 IOBA0000894 900 900 Processed 30/03/2023 025730150 MAHESWARI ()
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_220323FTO_1681775 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 6750

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