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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_131222APB_FTO_1279260
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-15-010-020-002/1823
(THILAI VILAGAM) 		2915010000NRG23131220220731990 13/12/2022 INDRA 2915010WL034694 INDRA 00176 IDIB000M179 900 900 Processed 06/02/2023 017254899 INDRA INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-020-002/1829
(THILAI VILAGAM) 		2915010000NRG23131220220731992 13/12/2022 REVATHI 2915010WL034694 REVATHI 00176 IDIB000M179 1125 1125 Processed 06/02/2023 017254899 REVATHI GENERAL POST OFFICE(607245)
SubTotal 2025 2025
3 MUTHUPETTAI TN-15-010-020-002/1503
(THILAI VILAGAM) 		2915010000NRG23131220220731984 13/12/2022 SELVARANI 2915010WL034694 SELVARANI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 SELVARANI INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-020-002/1536-A
(THILAI VILAGAM) 		2915010000NRG23131220220731985 13/12/2022 KANAGA 2915010WL034694 KANAGA 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 KANAGA INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-020-002/1650
(THILAI VILAGAM) 		2915010000NRG23131220220731986 13/12/2022 PUVANESWARI 2915010WL034694 PUVANESWARI 00177 IOBA0001365 450 450 Processed 07/02/2023 017254899 PUVANESWARI INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-020-002/1751
(THILAI VILAGAM) 		2915010000NRG23131220220731987 13/12/2022 KANNAGI 2915010WL034694 KANNAGI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 KANNAGI INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-020-002/1760
(THILAI VILAGAM) 		2915010000NRG23131220220731988 13/12/2022 JANAKI 2915010WL034694 JANAKI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 JANAKI INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-020-002/1841
(THILAI VILAGAM) 		2915010000NRG23131220220731994 13/12/2022 KRISHNAVENI 2915010WL034694 KRISHNAVENI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-020-002/1843
(THILAI VILAGAM) 		2915010000NRG23131220220731995 13/12/2022 VAIRAMANI 2915010WL034694 VAIRAMANI 00177 IOBA0001365 450 450 Processed 07/02/2023 017254899 VAIRAMANI INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-020-002/1867
(THILAI VILAGAM) 		2915010000NRG23131220220731996 13/12/2022 RAJALAKSHMI 2915010WL034694 RAJALAKSHMI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-020-002/1941
(THILAI VILAGAM) 		2915010000NRG23131220220731997 13/12/2022 REVATHI 2915010WL034694 REVATHI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 REVATHI INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-020-020/1063
(THILAI VILAGAM) 		2915010000NRG23131220220732000 13/12/2022 JOTHI 2915010WL034694 JOTHI 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254899 JOTHI GENERAL POST OFFICE(607245)
13 MUTHUPETTAI TN-15-010-020-020/1066
(THILAI VILAGAM) 		2915010000NRG23131220220732001 13/12/2022 CHANDRA 2915010WL034694 CHANDRA 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 CHANDRA INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-020-020/1070
(THILAI VILAGAM) 		2915010000NRG23131220220732002 13/12/2022 VENNILA 2915010WL034694 VENNILA 00177 IOBA0001365 900 900 Processed 06/02/2023 017254899 VENNILA GENERAL POST OFFICE(607245)
15 MUTHUPETTAI TN-15-010-020-020/1072
(THILAI VILAGAM) 		2915010000NRG23131220220732003 13/12/2022 TAMILARASI 2915010WL034694 TAMILARASI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 TAMILARASI INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-020-020/1078
(THILAI VILAGAM) 		2915010000NRG23131220220732004 13/12/2022 KAVITHA 2915010WL034694 KAVITHA 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 KAVITHA INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-020-020/1079
(THILAI VILAGAM) 		2915010000NRG23131220220732005 13/12/2022 SELVI 2915010WL034694 SELVI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 SELVI INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-020-020/1081
(THILAI VILAGAM) 		2915010000NRG23131220220732006 13/12/2022 MALARKODI 2915010WL034694 MALARKODI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 MALARKODI INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-020-020/1085
(THILAI VILAGAM) 		2915010000NRG23131220220732008 13/12/2022 MARIYAMMAL 2915010WL034694 MARIYAMMAL 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254899 MARIYAMMAL CANARA BANK(508532)
20 MUTHUPETTAI TN-15-010-020-020/1086
(THILAI VILAGAM) 		2915010000NRG23131220220732009 13/12/2022 PADMAVATHI 2915010WL034694 PADMAVATHI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 PADMAVATHI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-020-020/1089
(THILAI VILAGAM) 		2915010000NRG23131220220732011 13/12/2022 MANIMEGALAI 2915010WL034694 MANIMEGALAI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-020-020/1298
(THILAI VILAGAM) 		2915010000NRG23131220220732012 13/12/2022 PANCHAVARNAM 2915010WL034694 PANCHAVARNAM 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-020-020/1356
(THILAI VILAGAM) 		2915010000NRG23131220220732014 13/12/2022 VASUKI 2915010WL034694 VASUKI 00177 IOBA0001365 450 450 Processed 06/02/2023 017254899 VASUKI GENERAL POST OFFICE(607245)
24 MUTHUPETTAI TN-15-010-020-020/1497
(THILAI VILAGAM) 		2915010000NRG23131220220732015 13/12/2022 UMA 2915010WL034694 UMA 00177 IOBA0001365 900 900 Processed 06/02/2023 017254899 UMA CANARA BANK(508532)
25 MUTHUPETTAI TN-15-010-020-020/227
(THILAI VILAGAM) 		2915010000NRG23131220220732016 13/12/2022 DHANALAKSHMI 2915010WL034694 DHANALAKSHMI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-020-020/245
(THILAI VILAGAM) 		2915010000NRG23131220220732017 13/12/2022 PUNITHAVALLI 2915010WL034694 PUNITHAVALLI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-020-020/357
(THILAI VILAGAM) 		2915010000NRG23131220220732018 13/12/2022 KALA 2915010WL034694 KALA 00177 IOBA0001365 450 450 Processed 07/02/2023 017254899 KALA INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-020-020/368
(THILAI VILAGAM) 		2915010000NRG23131220220732019 13/12/2022 ANGALAMMAI 2915010WL034694 ANGALAMMAI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 ANGALAMMAI INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-020-020/372
(THILAI VILAGAM) 		2915010000NRG23131220220732020 13/12/2022 VIJAYA 2915010WL034694 VIJAYA 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 VIJAYA INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-020-020/409
(THILAI VILAGAM) 		2915010000NRG23131220220732021 13/12/2022 JAYALAKSHMI 2915010WL034694 JAYALAKSHMI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-020-020/472
(THILAI VILAGAM) 		2915010000NRG23131220220732022 13/12/2022 NAGAVALLI 2915010WL034694 NAGAVALLI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 NAGAVALLI INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-020-020/508
(THILAI VILAGAM) 		2915010000NRG23131220220732023 13/12/2022 SUNDARI 2915010WL034694 SUNDARI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 SUNDARI INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-020-020/699
(THILAI VILAGAM) 		2915010000NRG23131220220732024 13/12/2022 SEETHALAKSHMI 2915010WL034694 SEETHALAKSHMI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-020-020/797
(THILAI VILAGAM) 		2915010000NRG23131220220732025 13/12/2022 SHANKARI 2915010WL034694 SHANKARI 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254899 SHANKARI GENERAL POST OFFICE(607245)
35 MUTHUPETTAI TN-15-010-020-020/899
(THILAI VILAGAM) 		2915010000NRG23131220220732027 13/12/2022 BALASUNDARI 2915010WL034694 BALASUNDARI 00177 IOBA0001365 1125 1125 Processed 07/02/2023 017254899 BALASUNDARI INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-020-020/97
(THILAI VILAGAM) 		2915010000NRG23131220220732028 13/12/2022 MALAR 2915010WL034694 MALAR 00177 IOBA0001365 450 450 Processed 07/02/2023 017254899 MALAR INDIAN OVERSEAS BANK(508541)
37 MUTHUPETTAI TN-15-010-020-020/98
(THILAI VILAGAM) 		2915010000NRG23131220220732029 13/12/2022 MALARKODI 2915010WL034694 MALARKODI 00177 IOBA0001365 900 900 Processed 07/02/2023 017254899 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 33525 33525
38 MUTHUPETTAI TN-15-010-020-002/2000
(THILAI VILAGAM) 		2915010000NRG23131220220731998 13/12/2022 AMARAVATHI 2915010WL034694 AMARAVATHI 00437 TMBL0000494 1125 1125 Processed 06/02/2023 017254899 AMARAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1125 1125
Total 36675 36675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_131222APB_FTO_1279260 Indian Bank IDIB000M179 MUTHUPET 2025
2 MUTHUPETTAI TN2915010_131222APB_FTO_1279260 Indian Overseas Bank IOBA0001365 INDIAN OVERSEES BANK THILLAIVILAGAM 6075
3 MUTHUPETTAI TN2915010_131222APB_FTO_1279260 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 27450
4 MUTHUPETTAI TN2915010_131222APB_FTO_1279260 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 1125

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