Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:24:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_121122FTO_1141118
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-15-010-007-007/220
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672675 12/11/2022 VANITHA 2915010WL031949 VANITHA 00176 IDIB000M179 1125 1125 Processed 17/11/2022 023569622 VANITHA ()
SubTotal 1125 1125
2 MUTHUPETTAI TN-15-010-007-007/307
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672677 12/11/2022 BALASUNDARI 2915010WL031949 BALASUNDARI 00177 IOBA0001226 675 675 Processed 17/11/2022 023569622 BALASUNDARI ()
3 MUTHUPETTAI TN-15-010-007-007/312
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672678 12/11/2022 MALA 2915010WL031949 MALA 00177 IOBA0001226 1686 1686 Processed 17/11/2022 023569622 MALA ()
4 MUTHUPETTAI TN-15-010-007-007/321
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672679 12/11/2022 MALA 2915010WL031949 MALA 00177 IOBA0001226 1350 1350 Processed 17/11/2022 023569622 MALA ()
5 MUTHUPETTAI TN-15-010-007-007/324
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672680 12/11/2022 KRISHNAPRIYA 2915010WL031949 KRISHNAPRIYA 00177 IOBA0001226 1350 1350 Processed 17/11/2022 023569622 KRISHNAPRIYA ()
6 MUTHUPETTAI TN-15-010-007-007/42
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672682 12/11/2022 SOMASUNDARAM 2915010WL031949 SOMASUNDARAM 00177 IOBA0001226 1125 1125 Processed 17/11/2022 023569622 SOMASUNDARAM ()
7 MUTHUPETTAI TN-15-010-007-007/66
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672684 12/11/2022 NAVANEETHAM 2915010WL031949 NAVANEETHAM 00177 IOBA0001226 675 675 Processed 17/11/2022 023569622 NAVANEETHAM ()
SubTotal 6861 6861
8 MUTHUPETTAI TN-15-010-007-007/57
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672683 12/11/2022 Valliyammai 2915010WL031949 Valliyammai 00177 IOBA0001365 1350 1350 Processed 17/11/2022 023569622 Valliyammai ()
SubTotal 1350 1350
9 MUTHUPETTAI TN-15-010-007-007/366
(KARPAGANATHAR KULLAM) 		2915010000NRG23121120220672681 12/11/2022 PUNITHA 2915010WL031949 PUNITHA 00177 IOBA0002831 1350 1350 Processed 17/11/2022 023569622 PUNITHA ()
SubTotal 1350 1350
Total 10686 10686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_121122FTO_1141118 Indian Bank IDIB000M179 MUTHUPET 1125
2 MUTHUPETTAI TN2915010_121122FTO_1141118 Indian Overseas Bank IOBA0001226 MUTHUPET 6861
3 MUTHUPETTAI TN2915010_121122FTO_1141118 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1350
4 MUTHUPETTAI TN2915010_121122FTO_1141118 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1350

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