Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_271222FTO_1349151
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-15-010-020-002/2001
(THILAI VILAGAM) 		2915010000NRG23271220220760015 27/12/2022 NITHYA 2915010WL035933 NITHYA 00078 CNRB0004657 1125 1125 Processed 06/02/2023 017254767 NITHYA ()
SubTotal 1125 1125
2 MUTHUPETTAI TN-15-010-020-002/1781
(THILAI VILAGAM) 		2915010000NRG23271220220760004 27/12/2022 VANITHA 2915010WL035933 VANITHA 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254767 VANITHA ()
3 MUTHUPETTAI TN-15-010-020-002/1825
(THILAI VILAGAM) 		2915010000NRG23271220220760006 27/12/2022 JANAKI 2915010WL035933 JANAKI 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254767 JANAKI ()
4 MUTHUPETTAI TN-15-010-020-002/1834
(THILAI VILAGAM) 		2915010000NRG23271220220760008 27/12/2022 LAKSHMI 2915010WL035933 LAKSHMI 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254767 LAKSHMI ()
5 MUTHUPETTAI TN-15-010-020-002/1937
(THILAI VILAGAM) 		2915010000NRG23271220220760012 27/12/2022 ANITHA 2915010WL035933 ANITHA 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254767 ANITHA ()
6 MUTHUPETTAI TN-15-010-020-002/2078
(THILAI VILAGAM) 		2915010000NRG23271220220760016 27/12/2022 SATHIYA 2915010WL035933 SATHIYA 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254767 SATHIYA ()
7 MUTHUPETTAI TN-15-010-020-020/1082
(THILAI VILAGAM) 		2915010000NRG23271220220760023 27/12/2022 SUDARMANI 2915010WL035933 SUDARMANI 00177 IOBA0001365 1405 1405 Processed 06/02/2023 017254767 SUDARMANI ()
8 MUTHUPETTAI TN-15-010-020-020/1347
(THILAI VILAGAM) 		2915010000NRG23271220220760032 27/12/2022 SARANYA 2915010WL035933 SARANYA 00177 IOBA0001365 1125 1125 Processed 06/02/2023 017254767 SARANYA ()
SubTotal 8155 8155
9 MUTHUPETTAI TN-15-010-020-020/1087
(THILAI VILAGAM) 		2915010000NRG23271220220760025 27/12/2022 MANIMEGALAI 2915010WL035933 MANIMEGALAI 00715 DBSS0IN0452 1125 1125 Processed 06/02/2023 017254767 MANIMEGALAI ()
SubTotal 1125 1125
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_271222FTO_1349151 Canara Bank CNRB0004657 MUTHUPETTAI 1125
2 MUTHUPETTAI TN2915010_271222FTO_1349151 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 8155
3 MUTHUPETTAI TN2915010_271222FTO_1349151 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 1125

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