Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_220822APB_FTO_751791
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-15-010-011-004/839
(KUNNALUR) 		2915010000NRG23220820220492166 22/08/2022 AKILA 2915010WL020730 AKILA 00177 IOBA0001365 4215 4215 Processed 28/08/2022 014512652 AKILA INDIAN OVERSEAS BANK(508541)
2 MUTHUPETTAI TN-15-010-011-004/839
(KUNNALUR) 		2915010000NRG23220820220492165 22/08/2022 MANIMARAN 2915010WL020730 MANIMARAN 00177 IOBA0001365 4215 4215 Processed 28/08/2022 014512652 MANIMARAN INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_220822APB_FTO_751791 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 8430

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