Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_040223APB_FTO_1520922
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-15-010-017-017/150
(PANDI) 		2915010000NRG23040220230857332 04/02/2023 SAMIKKANNU 2915010WL040307 SAMIKKANNU 00176 IDIB000T042 4215 4215 Processed 13/02/2023 007471822 SAMIKKANNU INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-017-017/150
(PANDI) 		2915010000NRG23040220230857333 04/02/2023 PARAMESWARI 2915010WL040307 PARAMESWARI 00177 IOBA0000894 4215 4215 Processed 13/02/2023 007471822 PARAMESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
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_040223APB_FTO_1520922 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4215
2 MUTHUPETTAI TN2915010_040223APB_FTO_1520922 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4215

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