Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_020822FTO_656843
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-15-010-003-003/675
(EDAIYUR) 		2915010000NRG23020820220432958 02/08/2022 Chandramohan 2915010WL017256 Chandramohan 00176 IDIB000E032 4215 4215 Processed 08/08/2022 018892495 Chandramohan ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-025-025/392
(VADAKADU KOVILUR) 		2915010000NRG23020820220432681 02/08/2022 VASUKI 2915010WL017245 VASUKI 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 VASUKI ()
3 MUTHUPETTAI TN-15-010-025-025/394
(VADAKADU KOVILUR) 		2915010000NRG23020820220432682 02/08/2022 PARVATHI 2915010WL017245 PARVATHI 00176 IDIB000M179 1125 1125 Processed 08/08/2022 018892495 PARVATHI ()
4 MUTHUPETTAI TN-15-010-025-025/397
(VADAKADU KOVILUR) 		2915010000NRG23020820220432683 02/08/2022 SATHIYA 2915010WL017245 SATHIYA 00176 IDIB000M179 1125 1125 Processed 08/08/2022 018892495 SATHIYA ()
5 MUTHUPETTAI TN-15-010-025-025/398
(VADAKADU KOVILUR) 		2915010000NRG23020820220432684 02/08/2022 PUNITHA 2915010WL017245 PUNITHA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 PUNITHA ()
6 MUTHUPETTAI TN-15-010-025-025/400
(VADAKADU KOVILUR) 		2915010000NRG23020820220432685 02/08/2022 VASUKI 2915010WL017245 VASUKI 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 VASUKI ()
7 MUTHUPETTAI TN-15-010-025-025/412
(VADAKADU KOVILUR) 		2915010000NRG23020820220432688 02/08/2022 VIJAYA 2915010WL017245 VIJAYA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 VIJAYA ()
8 MUTHUPETTAI TN-15-010-025-025/416
(VADAKADU KOVILUR) 		2915010000NRG23020820220432689 02/08/2022 SUMATHIRA 2915010WL017245 SUMATHIRA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 SUMATHIRA ()
9 MUTHUPETTAI TN-15-010-025-025/419
(VADAKADU KOVILUR) 		2915010000NRG23020820220432691 02/08/2022 ANUSIYA 2915010WL017245 ANUSIYA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 ANUSIYA ()
10 MUTHUPETTAI TN-15-010-025-025/426
(VADAKADU KOVILUR) 		2915010000NRG23020820220432694 02/08/2022 INDHIRA 2915010WL017245 INDHIRA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 INDHIRA ()
11 MUTHUPETTAI TN-15-010-025-025/429
(VADAKADU KOVILUR) 		2915010000NRG23020820220432697 02/08/2022 LAKSHMI 2915010WL017245 LAKSHMI 00176 IDIB000M179 1125 1125 Processed 08/08/2022 018892495 LAKSHMI ()
12 MUTHUPETTAI TN-15-010-025-025/434
(VADAKADU KOVILUR) 		2915010000NRG23020820220432698 02/08/2022 RAJALAKSHMI 2915010WL017245 RAJALAKSHMI 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 RAJALAKSHMI ()
13 MUTHUPETTAI TN-15-010-025-025/447
(VADAKADU KOVILUR) 		2915010000NRG23020820220432703 02/08/2022 SARMILA 2915010WL017245 SARMILA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 SARMILA ()
14 MUTHUPETTAI TN-15-010-025-025/448
(VADAKADU KOVILUR) 		2915010000NRG23020820220432704 02/08/2022 PANDIYAN 2915010WL017245 PANDIYAN 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 PANDIYAN ()
15 MUTHUPETTAI TN-15-010-025-025/497
(VADAKADU KOVILUR) 		2915010000NRG23020820220432709 02/08/2022 MAHESWARI 2915010WL017245 MAHESWARI 00176 IDIB000M179 1125 1125 Processed 08/08/2022 018892495 MAHESWARI ()
16 MUTHUPETTAI TN-15-010-025-025/498
(VADAKADU KOVILUR) 		2915010000NRG23020820220432710 02/08/2022 DIVIYABHARATHI 2915010WL017245 DIVIYABHARATHI 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 DIVIYABHARATHI ()
17 MUTHUPETTAI TN-15-010-025-025/506
(VADAKADU KOVILUR) 		2915010000NRG23020820220432711 02/08/2022 SUSEELA 2915010WL017245 SUSEELA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 SUSEELA ()
18 MUTHUPETTAI TN-15-010-025-025/507
(VADAKADU KOVILUR) 		2915010000NRG23020820220432712 02/08/2022 MANJULA 2915010WL017245 MANJULA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 MANJULA ()
19 MUTHUPETTAI TN-15-010-025-025/521
(VADAKADU KOVILUR) 		2915010000NRG23020820220432716 02/08/2022 CHANDRASEKARAN 2915010WL017245 CHANDRASEKARAN 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 CHANDRASEKARAN ()
20 MUTHUPETTAI TN-15-010-025-025/525
(VADAKADU KOVILUR) 		2915010000NRG23020820220432718 02/08/2022 BANUMATHI 2915010WL017245 BANUMATHI 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 BANUMATHI ()
21 MUTHUPETTAI TN-15-010-025-025/91
(VADAKADU KOVILUR) 		2915010000NRG23020820220432723 02/08/2022 SARANYA 2915010WL017245 SARANYA 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 SARANYA ()
SubTotal 26100 26100
22 MUTHUPETTAI TN-15-010-025-025/102
(VADAKADU KOVILUR) 		2915010000NRG23020820220432331 02/08/2022 MAHALINGAM 2915010WL017226 MAHALINGAM 00177 IOBA0001226 1125 1125 Processed 08/08/2022 018892495 MAHALINGAM ()
23 MUTHUPETTAI TN-15-010-025-025/138
(VADAKADU KOVILUR) 		2915010000NRG23020820220432661 02/08/2022 PACKIRIYAMMAL 2915010WL017245 PACKIRIYAMMAL 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 PACKIRIYAMMAL ()
24 MUTHUPETTAI TN-15-010-025-025/188
(VADAKADU KOVILUR) 		2915010000NRG23020820220432662 02/08/2022 THANGADURAI 2915010WL017245 THANGADURAI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 THANGADURAI ()
25 MUTHUPETTAI TN-15-010-025-025/202
(VADAKADU KOVILUR) 		2915010000NRG23020820220432664 02/08/2022 LAKSHMI 2915010WL017245 LAKSHMI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 LAKSHMI ()
26 MUTHUPETTAI TN-15-010-025-025/322
(VADAKADU KOVILUR) 		2915010000NRG23020820220432370 02/08/2022 TAMILARASI 2915010WL017226 TAMILARASI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 TAMILARASI ()
27 MUTHUPETTAI TN-15-010-025-025/343
(VADAKADU KOVILUR) 		2915010000NRG23020820220432674 02/08/2022 Marimuthu 2915010WL017245 Marimuthu 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 Marimuthu ()
28 MUTHUPETTAI TN-15-010-025-025/376
(VADAKADU KOVILUR) 		2915010000NRG23020820220432677 02/08/2022 MUTHULAKSHMI 2915010WL017245 MUTHULAKSHMI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 MUTHULAKSHMI ()
29 MUTHUPETTAI TN-15-010-025-025/390
(VADAKADU KOVILUR) 		2915010000NRG23020820220432680 02/08/2022 Premarani 2915010WL017245 Premarani 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 Premarani ()
30 MUTHUPETTAI TN-15-010-025-025/407
(VADAKADU KOVILUR) 		2915010000NRG23020820220432686 02/08/2022 CHITHRA 2915010WL017245 CHITHRA 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 CHITHRA ()
31 MUTHUPETTAI TN-15-010-025-025/420
(VADAKADU KOVILUR) 		2915010000NRG23020820220432692 02/08/2022 SUBBAIYAN 2915010WL017245 SUBBAIYAN 00177 IOBA0001226 1125 1125 Processed 08/08/2022 018892495 SUBBAIYAN ()
32 MUTHUPETTAI TN-15-010-025-025/423
(VADAKADU KOVILUR) 		2915010000NRG23020820220432693 02/08/2022 POONKODI 2915010WL017245 POONKODI 00177 IOBA0001226 1125 1125 Processed 08/08/2022 018892495 POONKODI ()
33 MUTHUPETTAI TN-15-010-025-025/435
(VADAKADU KOVILUR) 		2915010000NRG23020820220432699 02/08/2022 MALATHI 2915010WL017245 MALATHI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 MALATHI ()
34 MUTHUPETTAI TN-15-010-025-025/436
(VADAKADU KOVILUR) 		2915010000NRG23020820220432700 02/08/2022 JOTHILAKSHMI 2915010WL017245 JOTHILAKSHMI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 JOTHILAKSHMI ()
35 MUTHUPETTAI TN-15-010-025-025/439
(VADAKADU KOVILUR) 		2915010000NRG23020820220432702 02/08/2022 NIRMALA 2915010WL017245 NIRMALA 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 NIRMALA ()
36 MUTHUPETTAI TN-15-010-025-025/490
(VADAKADU KOVILUR) 		2915010000NRG23020820220432706 02/08/2022 BANUMATHI 2915010WL017245 BANUMATHI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 BANUMATHI ()
37 MUTHUPETTAI TN-15-010-025-025/494
(VADAKADU KOVILUR) 		2915010000NRG23020820220432707 02/08/2022 ANNAPOORANI 2915010WL017245 ANNAPOORANI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 ANNAPOORANI ()
38 MUTHUPETTAI TN-15-010-025-025/519
(VADAKADU KOVILUR) 		2915010000NRG23020820220432715 02/08/2022 DHANALAKSHMI 2915010WL017245 DHANALAKSHMI 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 DHANALAKSHMI ()
39 MUTHUPETTAI TN-15-010-025-025/531
(VADAKADU KOVILUR) 		2915010000NRG23020820220432719 02/08/2022 SUTHA 2915010WL017245 SUTHA 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 SUTHA ()
40 MUTHUPETTAI TN-15-010-025-025/99
(VADAKADU KOVILUR) 		2915010000NRG23020820220432725 02/08/2022 KALPANA 2915010WL017245 KALPANA 00177 IOBA0001226 1350 1350 Processed 08/08/2022 018892495 KALPANA ()
SubTotal 24975 24975
41 MUTHUPETTAI TN-15-010-025-025/133
(VADAKADU KOVILUR) 		2915010000NRG23020820220432335 02/08/2022 PICHAIYAMMAL 2915010WL017226 PICHAIYAMMAL 00415 SBIN0010661 1350 1350 Processed 08/08/2022 018892495 PICHAIYAMMAL ()
42 MUTHUPETTAI TN-15-010-025-025/378
(VADAKADU KOVILUR) 		2915010000NRG23020820220432678 02/08/2022 DEVI 2915010WL017245 DEVI 00415 SBIN0010661 1350 1350 Processed 08/08/2022 018892495 DEVI ()
43 MUTHUPETTAI TN-15-010-025-025/410
(VADAKADU KOVILUR) 		2915010000NRG23020820220432687 02/08/2022 SAKUNTHALA 2915010WL017245 SAKUNTHALA 00415 SBIN0010661 1350 1350 Processed 08/08/2022 018892495 SAKUNTHALA ()
44 MUTHUPETTAI TN-15-010-025-025/417
(VADAKADU KOVILUR) 		2915010000NRG23020820220432690 02/08/2022 VASANTHI 2915010WL017245 VASANTHI 00415 SBIN0010661 1350 1350 Processed 08/08/2022 018892495 VASANTHI ()
45 MUTHUPETTAI TN-15-010-025-025/428
(VADAKADU KOVILUR) 		2915010000NRG23020820220432696 02/08/2022 INDHIRANI 2915010WL017245 INDHIRANI 00415 SBIN0010661 1125 1125 Processed 08/08/2022 018892495 INDHIRANI ()
46 MUTHUPETTAI TN-15-010-025-025/437
(VADAKADU KOVILUR) 		2915010000NRG23020820220432701 02/08/2022 GANESAN 2915010WL017245 GANESAN 00415 SBIN0010661 1350 1350 Processed 08/08/2022 018892495 GANESAN ()
47 MUTHUPETTAI TN-15-010-025-025/496
(VADAKADU KOVILUR) 		2915010000NRG23020820220432708 02/08/2022 NAGARANI 2915010WL017245 NAGARANI 00415 SBIN0010661 1350 1350 Processed 08/08/2022 018892495 NAGARANI ()
48 MUTHUPETTAI TN-15-010-025-025/518
(VADAKADU KOVILUR) 		2915010000NRG23020820220432714 02/08/2022 SATHIYAPRIYA 2915010WL017245 SATHIYAPRIYA 00415 SBIN0010661 1350 1350 Processed 08/08/2022 018892495 SATHIYAPRIYA ()
SubTotal 10575 10575
49 MUTHUPETTAI TN-15-010-025-025/380
(VADAKADU KOVILUR) 		2915010000NRG23020820220432679 02/08/2022 Latha 2915010WL017245 Latha 00715 DBSS0IN0452 1350 1350 Processed 08/08/2022 018892495 Latha ()
50 MUTHUPETTAI TN-15-010-025-025/427
(VADAKADU KOVILUR) 		2915010000NRG23020820220432695 02/08/2022 MEENAMBAL 2915010WL017245 MEENAMBAL 00715 DBSS0IN0452 1350 1350 Processed 08/08/2022 018892495 MEENAMBAL ()
51 MUTHUPETTAI TN-15-010-025-025/452
(VADAKADU KOVILUR) 		2915010000NRG23020820220432705 02/08/2022 KARTHIKA 2915010WL017245 KARTHIKA 00715 DBSS0IN0452 1350 1350 Processed 08/08/2022 018892495 KARTHIKA ()
52 MUTHUPETTAI TN-15-010-025-025/513
(VADAKADU KOVILUR) 		2915010000NRG23020820220432713 02/08/2022 SRIPRIYA 2915010WL017245 SRIPRIYA 00715 DBSS0IN0452 1350 1350 Processed 08/08/2022 018892495 SRIPRIYA ()
53 MUTHUPETTAI TN-15-010-025-025/524
(VADAKADU KOVILUR) 		2915010000NRG23020820220432717 02/08/2022 RAJALAKSHMI 2915010WL017245 RAJALAKSHMI 00715 DBSS0IN0452 1350 1350 Processed 08/08/2022 018892495 RAJALAKSHMI ()
SubTotal 6750 6750
Total 72615 72615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_020822FTO_656843 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_020822FTO_656843 Indian Bank IDIB000M179 MUTHUPET 26100
3 MUTHUPETTAI TN2915010_020822FTO_656843 Indian Overseas Bank IOBA0001226 MUTHUPET 24975
4 MUTHUPETTAI TN2915010_020822FTO_656843 State Bank of India SBIN0010661 MUTHUPET 10575
5 MUTHUPETTAI TN2915010_020822FTO_656843 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 6750

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