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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_270323FTO_1700982
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) 		2915010000NRG23240320231071099 27/03/2023 SANTHA 2915010WL047358 SANTHA 00176 IDIB000M179 480 480 Processed 31/03/2023 025730852 SANTHA ()
SubTotal 480 480
2 MUTHUPETTAI TN-15-010-008-008/365
(T.KEELAKADU) 		2915010000NRG23240320231071114 27/03/2023 THAMARAISELVI 2915010WL047358 THAMARAISELVI 00177 IOBA0001226 480 480 Processed 30/03/2023 025730852 THAMARAISELVI ()
3 MUTHUPETTAI TN-15-010-008-008/504
(T.KEELAKADU) 		2915010000NRG23240320231071151 27/03/2023 USHA 2915010WL047358 USHA 00177 IOBA0001226 480 480 Processed 30/03/2023 025730852 USHA ()
4 MUTHUPETTAI TN-15-010-008-008/535
(T.KEELAKADU) 		2915010000NRG23240320231071157 27/03/2023 ANJAMMAL 2915010WL047358 ANJAMMAL 00177 IOBA0001226 480 480 Processed 30/03/2023 025730852 ANJAMMAL ()
5 MUTHUPETTAI TN-15-010-008-008/608
(T.KEELAKADU) 		2915010000NRG23240320231071169 27/03/2023 JOTHI 2915010WL047358 JOTHI 00177 IOBA0001226 480 480 Processed 30/03/2023 025730852 JOTHI ()
SubTotal 1920 1920
6 MUTHUPETTAI TN-15-010-008-008/237
(T.KEELAKADU) 		2915010000NRG23240320231071100 27/03/2023 KARUPPAIAN 2915010WL047358 KARUPPAIAN 00177 IOBA0002827 480 480 Processed 30/03/2023 025730852 KARUPPAIAN ()
SubTotal 480 480
7 MUTHUPETTAI TN-15-010-008-008/455
(T.KEELAKADU) 		2915010000NRG23240320231071135 27/03/2023 Santhi 2915010WL047358 Santhi 00415 SBIN0010661 480 480 Processed 30/03/2023 025730852 Santhi ()
SubTotal 480 480
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_270323FTO_1700982 Indian Bank IDIB000M179 MUTHUPET 480
2 MUTHUPETTAI TN2915010_270323FTO_1700982 Indian Overseas Bank IOBA0001226 MUTHUPET 1920
3 MUTHUPETTAI TN2915010_270323FTO_1700982 Indian Overseas Bank IOBA0002827 THAMBIKOTTAI VADAKADU 480
4 MUTHUPETTAI TN2915010_270323FTO_1700982 State Bank of India SBIN0010661 MUTHUPET 480

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