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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140323APB_FTO_1647734
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-15-010-005-005/387
(JAMBUVANODAI) 		2915010000NRG23140320230995959 14/03/2023 VAIRASUNDARAM 2915010WL045348 VAIRASUNDARAM 00078 CNRB0004657 1405 1405 Processed 30/03/2023 025719908 VAIRASUNDARAM CANARA BANK(508532)
SubTotal 1405 1405
2 MUTHUPETTAI TN-15-010-005-010/1344
(JAMBUVANODAI) 		2915010000NRG23140320230995782 14/03/2023 THANASELVI 2915010WL045343 THANASELVI 00176 IDIB000M179 1405 1405 Processed 31/03/2023 025719908 THANASELVI INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-005-010/1580
(JAMBUVANODAI) 		2915010000NRG23140320230995783 14/03/2023 SASIKALA 2915010WL045343 SASIKALA 00176 IDIB000M179 1405 1405 Processed 31/03/2023 025719908 SASIKALA INDIAN BANK(607105)
SubTotal 2810 2810
4 MUTHUPETTAI TN-15-010-005-002/1272
(JAMBUVANODAI) 		2915010000NRG23140320230995963 14/03/2023 VANITHA 2915010WL045349 VANITHA 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 VANITHA INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-005-002/1320
(JAMBUVANODAI) 		2915010000NRG23140320230995956 14/03/2023 DEVIKA 2915010WL045348 DEVIKA 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 DEVIKA INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-005-002/1662
(JAMBUVANODAI) 		2915010000NRG23140320230995964 14/03/2023 BOONGOTHAI 2915010WL045349 BOONGOTHAI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-005-004/1275
(JAMBUVANODAI) 		2915010000NRG23140320230995779 14/03/2023 RAJALAKSHMI 2915010WL045343 RAJALAKSHMI 00177 IOBA0001226 1405 1405 Processed 31/03/2023 025719908 RAJALAKSHMI INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-005-005/1094
(JAMBUVANODAI) 		2915010000NRG23140320230995958 14/03/2023 BANUMATHI 2915010WL045348 BANUMATHI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-005-005/353
(JAMBUVANODAI) 		2915010000NRG23140320230995966 14/03/2023 KANNAKI 2915010WL045349 KANNAKI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 KANNAKI INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-005-005/362
(JAMBUVANODAI) 		2915010000NRG23140320230995967 14/03/2023 DHANAPAKKIYAM 2915010WL045349 DHANAPAKKIYAM 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-005-005/379
(JAMBUVANODAI) 		2915010000NRG23140320230996992 14/03/2023 VALAMBAL 2915010WL045366 VALAMBAL 00177 IOBA0001226 1124 1124 Processed 30/03/2023 025719908 VALAMBAL INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-005-005/384
(JAMBUVANODAI) 		2915010000NRG23140320230995969 14/03/2023 VALARMATHI 2915010WL045349 VALARMATHI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 VALARMATHI INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-005-005/387
(JAMBUVANODAI) 		2915010000NRG23140320230995960 14/03/2023 SARASWATHI 2915010WL045348 SARASWATHI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 SARASWATHI CANARA BANK(508532)
14 MUTHUPETTAI TN-15-010-005-005/433
(JAMBUVANODAI) 		2915010000NRG23140320230995970 14/03/2023 MARUTHAMBAL 2915010WL045349 MARUTHAMBAL 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-005-005/451
(JAMBUVANODAI) 		2915010000NRG23140320230996994 14/03/2023 POONKOTHAI 2915010WL045366 POONKOTHAI 00177 IOBA0001226 1124 1124 Processed 30/03/2023 025719908 POONKOTHAI INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-005-005/468
(JAMBUVANODAI) 		2915010000NRG23140320230995971 14/03/2023 SELVI 2915010WL045349 SELVI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-005-005/469
(JAMBUVANODAI) 		2915010000NRG23140320230996995 14/03/2023 SANTHI 2915010WL045366 SANTHI 00177 IOBA0001226 1124 1124 Processed 30/03/2023 025719908 SANTHI INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-005-005/479
(JAMBUVANODAI) 		2915010000NRG23140320230995972 14/03/2023 ANANDAVALLI 2915010WL045349 ANANDAVALLI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 ANANDAVALLI INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-005-005/798
(JAMBUVANODAI) 		2915010000NRG23140320230995961 14/03/2023 NAGAMMAL 2915010WL045348 NAGAMMAL 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 NAGAMMAL INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-005-008/1176
(JAMBUVANODAI) 		2915010000NRG23140320230995973 14/03/2023 TAMILSELVI 2915010WL045349 TAMILSELVI 00177 IOBA0001226 843 843 Processed 30/03/2023 025719908 TAMILSELVI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-005-008/1299
(JAMBUVANODAI) 		2915010000NRG23140320230995974 14/03/2023 KUSALAKUMARI 2915010WL045349 KUSALAKUMARI 00177 IOBA0001226 843 843 Processed 30/03/2023 025719908 KUSALAKUMARI INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-005-010/1157
(JAMBUVANODAI) 		2915010000NRG23140320230995781 14/03/2023 PRAKASH 2915010WL045343 PRAKASH 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 PRAKASH INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-005-010/1157
(JAMBUVANODAI) 		2915010000NRG23140320230995780 14/03/2023 PUSHPA 2915010WL045343 PUSHPA 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 PUSHPA INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-005-010/667-A
(JAMBUVANODAI) 		2915010000NRG23140320230995785 14/03/2023 RAJALAKSHMI 2915010WL045343 RAJALAKSHMI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-005-011/1656
(JAMBUVANODAI) 		2915010000NRG23140320230995808 14/03/2023 RAJALAKSHMI 2915010WL045345 RAJALAKSHMI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-005-011/1657
(JAMBUVANODAI) 		2915010000NRG23140320230995809 14/03/2023 VIJAYA 2915010WL045345 VIJAYA 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 VIJAYA INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-005-011/1658
(JAMBUVANODAI) 		2915010000NRG23140320230995810 14/03/2023 LOGANAYAKI 2915010WL045345 LOGANAYAKI 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 LOGANAYAKI INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-005-011/1780
(JAMBUVANODAI) 		2915010000NRG23140320230995787 14/03/2023 VIJAYA 2915010WL045343 VIJAYA 00177 IOBA0001226 1405 1405 Processed 30/03/2023 025719908 VIJAYA CANARA BANK(508532)
SubTotal 33158 33158
29 MUTHUPETTAI TN-15-010-005-010/1721
(JAMBUVANODAI) 		2915010000NRG23140320230995784 14/03/2023 SELVANAYAKI 2915010WL045343 SELVANAYAKI 00415 SBIN0010661 1405 1405 Rejected 31/03/2023 025719908 A/c Blocked or Frozen
30 MUTHUPETTAI TN-15-010-005-010/667-A
(JAMBUVANODAI) 		2915010000NRG23140320230995786 14/03/2023 NITHIYANANTHAM 2915010WL045343 NITHIYANANTHAM 00415 SBIN0010661 1405 1405 Processed 30/03/2023 025719908 NITHIYANANTHAM AXIS BANK(607153)
SubTotal 2810 2810
Total 40183 40183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140323APB_FTO_1647734 Canara Bank CNRB0004657 MUTHUPETTAI 1405
2 MUTHUPETTAI TN2915010_140323APB_FTO_1647734 Indian Bank IDIB000M179 MUTHUPET 2810
3 MUTHUPETTAI TN2915010_140323APB_FTO_1647734 Indian Overseas Bank IOBA0001226 MUTHUPET 33158
4 MUTHUPETTAI TN2915010_140323APB_FTO_1647734 State Bank of India SBIN0010661 MUTHUPET 2810

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