Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140323FTO_1647595
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-15-010-022-022/167
(THONDIAKKADU) 		2915010000NRG23140320230994214 14/03/2023 SELVATHI 2915010WL045291 SELVATHI 00177 IOBA0001226 1500 1500 Processed 30/03/2023 025730644 SELVATHI ()
2 MUTHUPETTAI TN-15-010-022-022/61
(THONDIAKKADU) 		2915010000NRG23140320230994603 14/03/2023 ANBARASI 2915010WL045297 ANBARASI 00177 IOBA0001226 1500 1500 Processed 30/03/2023 025730644 ANBARASI ()
SubTotal 3000 3000
3 MUTHUPETTAI TN-15-010-022-002/890
(THONDIAKKADU) 		2915010000NRG23140320230994195 14/03/2023 MEENA 2915010WL045291 MEENA 00177 IOBA0002831 1250 1250 Processed 30/03/2023 025730644 MEENA ()
SubTotal 1250 1250
4 MUTHUPETTAI TN-15-010-022-022/828
(THONDIAKKADU) 		2915010000NRG23140320230994624 14/03/2023 Banumathi 2915010WL045297 Banumathi 00437 TMBL0000494 1000 1000 Processed 30/03/2023 025730644 Banumathi ()
SubTotal 1000 1000
Total 5250 5250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140323FTO_1647595 Indian Overseas Bank IOBA0001226 MUTHUPET 3000
2 MUTHUPETTAI TN2915010_140323FTO_1647595 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1250
3 MUTHUPETTAI TN2915010_140323FTO_1647595 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 1000

Download In Excel