Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_190123APB_FTO_1460922
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-15-010-017-017/51
(PANDI) 		2915010000NRG23190120230831393 19/01/2023 SUMATHI 2915010WL038874 SUMATHI 00177 IOBA0000894 4215 4215 Processed 03/02/2023 037291022 SUMATHI INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-017-017/92
(PANDI) 		2915010000NRG23190120230831394 19/01/2023 PADMAVATHI 2915010WL038874 PADMAVATHI 00177 IOBA0000894 4215 4215 Processed 03/02/2023 037291022 PADMAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
3 MUTHUPETTAI TN-15-010-017-017/147
(PANDI) 		2915010000NRG23190120230831392 19/01/2023 BALU 2915010WL038874 BALU 00177 IOBA0001270 4215 4215 Processed 03/02/2023 037291022 BALU INDIAN OVERSEAS BANK(508541)
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_190123APB_FTO_1460922 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430
2 MUTHUPETTAI TN2915010_190123APB_FTO_1460922 Indian Overseas Bank IOBA0001270 KATTIMEDU 4215

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