Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140323FTO_1647345
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-15-010-011-011/1086
(KUNNALUR) 		2915010000NRG23140320230984231 14/03/2023 Bairavalahsmi 2915010WL045132 Bairavalahsmi 00176 IDIB000T042 1350 1350 Processed 31/03/2023 025730644 Bairavalahsmi ()
SubTotal 1350 1350
2 MUTHUPETTAI TN-15-010-011-011/760
(KUNNALUR) 		2915010000NRG23140320230985547 14/03/2023 MUKESH 2915010WL045146 MUKESH 00177 IOBA0000894 900 900 Processed 30/03/2023 025730644 MUKESH ()
3 MUTHUPETTAI TN-15-010-011-014/788
(KUNNALUR) 		2915010000NRG23140320230984362 14/03/2023 PADMAVATHI 2915010WL045132 PADMAVATHI 00177 IOBA0000894 1350 1350 Processed 30/03/2023 025730644 PADMAVATHI ()
SubTotal 2250 2250
4 MUTHUPETTAI TN-15-010-011-002/873
(KUNNALUR) 		2915010000NRG23140320230978225 14/03/2023 CITHRA 2915010WL045038 CITHRA 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730644 CITHRA ()
5 MUTHUPETTAI TN-15-010-011-003/1006
(KUNNALUR) 		2915010000NRG23140320230984211 14/03/2023 PADMAVATHI 2915010WL045132 PADMAVATHI 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730644 PADMAVATHI ()
6 MUTHUPETTAI TN-15-010-011-003/1103
(KUNNALUR) 		2915010000NRG23140320230984216 14/03/2023 VIJAYALAKSHMI 2915010WL045132 VIJAYALAKSHMI 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730644 VIJAYALAKSHMI ()
SubTotal 4050 4050
7 MUTHUPETTAI TN-15-010-011-011/692
(KUNNALUR) 		2915010000NRG23140320230978282 14/03/2023 VEERAPADRAN 2915010WL045038 VEERAPADRAN 00415 SBIN0000936 1125 1125 Processed 30/03/2023 025730644 VEERAPADRAN ()
8 MUTHUPETTAI TN-15-010-011-011/968
(KUNNALUR) 		2915010000NRG23140320230984349 14/03/2023 RAJKUMAR 2915010WL045132 RAJKUMAR 00415 SBIN0000936 1350 1350 Processed 30/03/2023 025730644 RAJKUMAR ()
9 MUTHUPETTAI TN-15-010-011-011/993
(KUNNALUR) 		2915010000NRG23140320230984354 14/03/2023 Arumugavelan 2915010WL045132 Arumugavelan 00415 SBIN0000936 1350 1350 Processed 30/03/2023 025730644 Arumugavelan ()
10 MUTHUPETTAI TN-15-010-011-012/959
(KUNNALUR) 		2915010000NRG23140320230985559 14/03/2023 Pirabakaran 2915010WL045146 Pirabakaran 00415 SBIN0000936 1125 1125 Processed 30/03/2023 025730644 Pirabakaran ()
SubTotal 4950 4950
11 MUTHUPETTAI TN-15-010-011-011/757
(KUNNALUR) 		2915010000NRG23140320230985542 14/03/2023 Chithiravalli 2915010WL045146 Chithiravalli 00415 SBIN0014402 675 675 Processed 30/03/2023 025730644 Chithiravalli ()
SubTotal 675 675
12 MUTHUPETTAI TN-15-010-011-011/283
(KUNNALUR) 		2915010000NRG23140320230984279 14/03/2023 RAMKI 2915010WL045132 RAMKI 00437 TMBL0000258 1350 1350 Processed 30/03/2023 025730644 RAMKI ()
SubTotal 1350 1350
Total 14625 14625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140323FTO_1647345 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1350
2 MUTHUPETTAI TN2915010_140323FTO_1647345 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 2250
3 MUTHUPETTAI TN2915010_140323FTO_1647345 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4050
4 MUTHUPETTAI TN2915010_140323FTO_1647345 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 4950
5 MUTHUPETTAI TN2915010_140323FTO_1647345 State Bank of India SBIN0014402 VEDARANYAM 675
6 MUTHUPETTAI TN2915010_140323FTO_1647345 Tamilnadu Mercantile Bank TMBL0000258 THIRUTHURAIPOONDI 1350

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