Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:31:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_171022FTO_1025408
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-15-010-008-008/234
(T.KEELAKADU) 		2915010000NRG23171020220633294 17/10/2022 SANTHA 2915010WL028946 SANTHA 00176 IDIB000M179 1350 1350 Processed 26/10/2022 010578461 SANTHA ()
2 MUTHUPETTAI TN-15-010-008-008/274
(T.KEELAKADU) 		2915010000NRG23171020220633303 17/10/2022 JOTHILAKSHMI 2915010WL028946 JOTHILAKSHMI 00176 IDIB000M179 675 675 Processed 26/10/2022 010578461 JOTHILAKSHMI ()
3 MUTHUPETTAI TN-15-010-008-008/495
(T.KEELAKADU) 		2915010000NRG23171020220633328 17/10/2022 KALAISELVI 2915010WL028946 KALAISELVI 00176 IDIB000M179 1350 1350 Processed 26/10/2022 010578461 KALAISELVI ()
4 MUTHUPETTAI TN-15-010-008-008/497
(T.KEELAKADU) 		2915010000NRG23171020220633329 17/10/2022 ELANJEEYAM 2915010WL028946 ELANJEEYAM 00176 IDIB000M179 1350 1350 Processed 26/10/2022 010578461 ELANJEEYAM ()
5 MUTHUPETTAI TN-15-010-008-008/566
(T.KEELAKADU) 		2915010000NRG23171020220633336 17/10/2022 AMUTHA 2915010WL028946 AMUTHA 00176 IDIB000M179 1350 1350 Processed 26/10/2022 010578461 AMUTHA ()
6 MUTHUPETTAI TN-15-010-008-008/570
(T.KEELAKADU) 		2915010000NRG23171020220633337 17/10/2022 MARIYAMMAL 2915010WL028946 MARIYAMMAL 00176 IDIB000M179 1125 1125 Processed 26/10/2022 010578461 MARIYAMMAL ()
SubTotal 7200 7200
7 MUTHUPETTAI TN-15-010-008-008/365
(T.KEELAKADU) 		2915010000NRG23171020220633308 17/10/2022 THAMARAISELVI 2915010WL028946 THAMARAISELVI 00177 IOBA0001226 1350 1350 Processed 26/10/2022 010578461 THAMARAISELVI ()
8 MUTHUPETTAI TN-15-010-008-008/505
(T.KEELAKADU) 		2915010000NRG23171020220633330 17/10/2022 SEETHA 2915010WL028946 SEETHA 00177 IOBA0001226 450 450 Processed 26/10/2022 010578461 SEETHA ()
9 MUTHUPETTAI TN-15-010-008-008/535
(T.KEELAKADU) 		2915010000NRG23171020220633332 17/10/2022 ANJAMMAL 2915010WL028946 ANJAMMAL 00177 IOBA0001226 1350 1350 Processed 26/10/2022 010578461 ANJAMMAL ()
10 MUTHUPETTAI TN-15-010-008-008/537
(T.KEELAKADU) 		2915010000NRG23171020220633333 17/10/2022 CHITHRA 2915010WL028946 CHITHRA 00177 IOBA0001226 1125 1125 Processed 26/10/2022 010578461 CHITHRA ()
11 MUTHUPETTAI TN-15-010-008-008/553
(T.KEELAKADU) 		2915010000NRG23171020220633335 17/10/2022 NAGOORAMMAL 2915010WL028946 NAGOORAMMAL 00177 IOBA0001226 450 450 Processed 26/10/2022 010578461 NAGOORAMMAL ()
SubTotal 4725 4725
12 MUTHUPETTAI TN-15-010-008-008/551
(T.KEELAKADU) 		2915010000NRG23171020220633334 17/10/2022 VALARMATHI 2915010WL028946 VALARMATHI 00177 IOBA0001954 900 900 Processed 26/10/2022 010578461 VALARMATHI ()
SubTotal 900 900
13 MUTHUPETTAI TN-15-010-008-008/237
(T.KEELAKADU) 		2915010000NRG23171020220633295 17/10/2022 KARUPPAIAN 2915010WL028946 KARUPPAIAN 00177 IOBA0002827 1350 1350 Processed 26/10/2022 010578461 KARUPPAIAN ()
14 MUTHUPETTAI TN-15-010-008-008/237
(T.KEELAKADU) 		2915010000NRG23171020220633296 17/10/2022 VASANTHA 2915010WL028946 VASANTHA 00177 IOBA0002827 1350 1350 Processed 26/10/2022 010578461 VASANTHA ()
15 MUTHUPETTAI TN-15-010-008-008/24
(T.KEELAKADU) 		2915010000NRG23171020220633297 17/10/2022 LATHA 2915010WL028946 LATHA 00177 IOBA0002827 1350 1350 Processed 26/10/2022 010578461 LATHA ()
16 MUTHUPETTAI TN-15-010-008-008/531
(T.KEELAKADU) 		2915010000NRG23171020220633331 17/10/2022 KAVITHA 2915010WL028946 KAVITHA 00177 IOBA0002827 1125 1125 Processed 26/10/2022 010578461 KAVITHA ()
17 MUTHUPETTAI TN-15-010-008-008/597
(T.KEELAKADU) 		2915010000NRG23171020220633338 17/10/2022 ANJAMMAL 2915010WL028946 ANJAMMAL 00177 IOBA0002827 1350 1350 Processed 26/10/2022 010578461 ANJAMMAL ()
SubTotal 6525 6525
18 MUTHUPETTAI TN-15-010-008-008/313
(T.KEELAKADU) 		2915010000NRG23171020220633304 17/10/2022 GANTHIMATHI 2915010WL028946 GANTHIMATHI 00415 SBIN0010661 1125 1125 Processed 26/10/2022 010578461 GANTHIMATHI ()
19 MUTHUPETTAI TN-15-010-008-008/328
(T.KEELAKADU) 		2915010000NRG23171020220633305 17/10/2022 VEERAMANI 2915010WL028946 VEERAMANI 00415 SBIN0010661 675 675 Processed 26/10/2022 010578461 VEERAMANI ()
20 MUTHUPETTAI TN-15-010-008-008/377
(T.KEELAKADU) 		2915010000NRG23171020220633309 17/10/2022 PUNITHA 2915010WL028946 PUNITHA 00415 SBIN0010661 1350 1350 Processed 26/10/2022 010578461 PUNITHA ()
21 MUTHUPETTAI TN-15-010-008-008/412
(T.KEELAKADU) 		2915010000NRG23171020220633317 17/10/2022 VEDHAVALLI 2915010WL028946 VEDHAVALLI 00415 SBIN0010661 1350 1350 Processed 26/10/2022 010578461 VEDHAVALLI ()
22 MUTHUPETTAI TN-15-010-008-008/425
(T.KEELAKADU) 		2915010000NRG23171020220633319 17/10/2022 MANONMANI 2915010WL028946 MANONMANI 00415 SBIN0010661 675 675 Processed 26/10/2022 010578461 MANONMANI ()
23 MUTHUPETTAI TN-15-010-008-008/490
(T.KEELAKADU) 		2915010000NRG23171020220633327 17/10/2022 MUTHU 2915010WL028946 MUTHU 00415 SBIN0010661 1350 1350 Processed 26/10/2022 010578461 MUTHU ()
24 MUTHUPETTAI TN-15-010-008-008/604
(T.KEELAKADU) 		2915010000NRG23171020220633339 17/10/2022 KARTHIKA 2915010WL028946 KARTHIKA 00415 SBIN0010661 1350 1350 Processed 26/10/2022 010578461 KARTHIKA ()
SubTotal 7875 7875
Total 27225 27225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_171022FTO_1025408 Indian Bank IDIB000M179 MUTHUPET 7200
2 MUTHUPETTAI TN2915010_171022FTO_1025408 Indian Overseas Bank IOBA0001226 MUTHUPET 4725
3 MUTHUPETTAI TN2915010_171022FTO_1025408 Indian Overseas Bank IOBA0001954 SIRAMELKUDI 900
4 MUTHUPETTAI TN2915010_171022FTO_1025408 Indian Overseas Bank IOBA0002827 THAMBIKOTTAI VADAKADU 6525
5 MUTHUPETTAI TN2915010_171022FTO_1025408 State Bank of India SBIN0010661 MUTHUPET 7875

Download In Excel