Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_020323APB_FTO_1607737
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-15-010-027-027/148
(VANGANAGAR) 		2915010000NRG23020320230930001 02/03/2023 MARIAMMAL 2915010WL043421 MARIAMMAL 00176 IDIB000E032 4215 4215 Processed 02/04/2023 008364928 MARIAMMAL INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-027-027/148
(VANGANAGAR) 		2915010000NRG23020320230930000 02/03/2023 NAGARAJAN 2915010WL043421 NAGARAJAN 00176 IDIB000E032 4215 4215 Processed 02/04/2023 008364928 NAGARAJAN INDIAN BANK(607105)
SubTotal 8430 8430
3 MUTHUPETTAI TN-15-010-017-017/113
(PANDI) 		2915010000NRG23020320230930002 02/03/2023 SUMATHIRA 2915010WL043422 SUMATHIRA 00177 IOBA0000894 4215 4215 Processed 02/04/2023 008364928 SUMATHIRA INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-017-017/117
(PANDI) 		2915010000NRG23020320230930003 02/03/2023 JAYARAMAN 2915010WL043422 JAYARAMAN 00177 IOBA0000894 4215 4215 Processed 02/04/2023 008364928 JAYARAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
5 MUTHUPETTAI TN-15-010-020-002/2049
(THILAI VILAGAM) 		2915010000NRG23020320230930006 02/03/2023 DURGADEVI 2915010WL043424 DURGADEVI 00177 IOBA0001365 4215 4215 Processed 02/04/2023 008364928 DURGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
6 MUTHUPETTAI TN-15-010-020-020/1076
(THILAI VILAGAM) 		2915010000NRG23020320230930007 02/03/2023 SUBHATHRA 2915010WL043424 SUBHATHRA 00177 IOBA0001365 4215 4215 Processed 02/04/2023 008364928 SUBHATHRA INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 25290 25290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_020323APB_FTO_1607737 Indian Bank IDIB000E032 00E032 8430
2 MUTHUPETTAI TN2915010_020323APB_FTO_1607737 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430
3 MUTHUPETTAI TN2915010_020323APB_FTO_1607737 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 8430

Download In Excel