Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:49:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_100522FTO_190172
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-15-010-017-001/391
(PANDI) 		2915010000NRG23060520220036016 10/05/2022 SELVARANI 2915010WL001309 SELVARANI 00176 IDIB000E032 1125 1125 Processed 16/05/2022 014388859 SELVARANI ()
2 MUTHUPETTAI TN-15-010-017-017/451
(PANDI) 		2915010000NRG23060520220036084 10/05/2022 USHA 2915010WL001309 USHA 00176 IDIB000E032 1125 1125 Processed 16/05/2022 014388859 USHA ()
SubTotal 2250 2250
3 MUTHUPETTAI TN-15-010-017-017/414
(PANDI) 		2915010000NRG23060520220036079 10/05/2022 RATHIKA 2915010WL001309 RATHIKA 00176 IDIB000T042 900 900 Processed 16/05/2022 014388859 RATHIKA ()
4 MUTHUPETTAI TN-15-010-017-017/414
(PANDI) 		2915010000NRG23060520220036078 10/05/2022 RAVI 2915010WL001309 RAVI 00176 IDIB000T042 900 900 Processed 16/05/2022 014388859 RAVI ()
5 MUTHUPETTAI TN-15-010-017-017/431
(PANDI) 		2915010000NRG23060520220036081 10/05/2022 VANATHI 2915010WL001309 VANATHI 00176 IDIB000T042 900 900 Processed 16/05/2022 014388859 VANATHI ()
6 MUTHUPETTAI TN-15-010-017-017/448
(PANDI) 		2915010000NRG23060520220036083 10/05/2022 SIVAKUMAR 2915010WL001309 SIVAKUMAR 00176 IDIB000T042 225 225 Processed 16/05/2022 014388859 SIVAKUMAR ()
SubTotal 2925 2925
7 MUTHUPETTAI TN-15-010-017-001/347
(PANDI) 		2915010000NRG23060520220036012 10/05/2022 SUMATHI 2915010WL001309 SUMATHI 00177 IOBA0000894 900 900 Processed 16/05/2022 014388859 SUMATHI ()
8 MUTHUPETTAI TN-15-010-017-001/350
(PANDI) 		2915010000NRG23060520220036014 10/05/2022 SUMATHI 2915010WL001309 SUMATHI 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 SUMATHI ()
9 MUTHUPETTAI TN-15-010-017-001/367
(PANDI) 		2915010000NRG23060520220036015 10/05/2022 Balu 2915010WL001309 Balu 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 Balu ()
10 MUTHUPETTAI TN-15-010-017-001/392
(PANDI) 		2915010000NRG23060520220036017 10/05/2022 PARAMESWARI 2915010WL001309 PARAMESWARI 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 PARAMESWARI ()
11 MUTHUPETTAI TN-15-010-017-017/261
(PANDI) 		2915010000NRG23060520220036041 10/05/2022 SUTHA 2915010WL001309 SUTHA 00177 IOBA0000894 900 900 Processed 16/05/2022 014388859 SUTHA ()
12 MUTHUPETTAI TN-15-010-017-017/262
(PANDI) 		2915010000NRG23060520220036042 10/05/2022 Palaniyammal 2915010WL001309 Palaniyammal 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 Palaniyammal ()
13 MUTHUPETTAI TN-15-010-017-017/273
(PANDI) 		2915010000NRG23060520220036054 10/05/2022 RAJENDRAN 2915010WL001309 RAJENDRAN 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 RAJENDRAN ()
14 MUTHUPETTAI TN-15-010-017-017/275
(PANDI) 		2915010000NRG23060520220036057 10/05/2022 VIJAYA 2915010WL001309 VIJAYA 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 VIJAYA ()
15 MUTHUPETTAI TN-15-010-017-017/279
(PANDI) 		2915010000NRG23060520220036064 10/05/2022 Shekar 2915010WL001309 Shekar 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 Shekar ()
16 MUTHUPETTAI TN-15-010-017-017/306
(PANDI) 		2915010000NRG23060520220036069 10/05/2022 Jayammal 2915010WL001309 Jayammal 00177 IOBA0000894 900 900 Processed 16/05/2022 014388859 Jayammal ()
17 MUTHUPETTAI TN-15-010-017-017/311
(PANDI) 		2915010000NRG23060520220036070 10/05/2022 JAYAMMAL 2915010WL001309 JAYAMMAL 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 JAYAMMAL ()
18 MUTHUPETTAI TN-15-010-017-017/366
(PANDI) 		2915010000NRG23060520220036073 10/05/2022 Ranjitha 2915010WL001309 Ranjitha 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 Ranjitha ()
19 MUTHUPETTAI TN-15-010-017-017/397
(PANDI) 		2915010000NRG23060520220036074 10/05/2022 TAMILARASI 2915010WL001309 TAMILARASI 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 TAMILARASI ()
20 MUTHUPETTAI TN-15-010-017-017/398
(PANDI) 		2915010000NRG23060520220036075 10/05/2022 RAJESWARI 2915010WL001309 RAJESWARI 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 RAJESWARI ()
21 MUTHUPETTAI TN-15-010-017-017/410
(PANDI) 		2915010000NRG23060520220036076 10/05/2022 CHANDRA 2915010WL001309 CHANDRA 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 CHANDRA ()
22 MUTHUPETTAI TN-15-010-017-017/413
(PANDI) 		2915010000NRG23060520220036077 10/05/2022 VEERAMMAL 2915010WL001309 VEERAMMAL 00177 IOBA0000894 1125 1125 Processed 16/05/2022 014388859 VEERAMMAL ()
SubTotal 17325 17325
23 MUTHUPETTAI TN-15-010-017-017/448
(PANDI) 		2915010000NRG23060520220036082 10/05/2022 PARAMESWARI 2915010WL001309 PARAMESWARI 00177 IOBA0001365 450 450 Processed 16/05/2022 014388859 PARAMESWARI ()
SubTotal 450 450
24 MUTHUPETTAI TN-15-010-017-001/513
(PANDI) 		2915010000NRG23060520220036018 10/05/2022 BHUVANESWARI 2915010WL001309 BHUVANESWARI 00415 SBIN0000936 1125 1125 Processed 16/05/2022 014388859 BHUVANESWARI ()
25 MUTHUPETTAI TN-15-010-017-017/275
(PANDI) 		2915010000NRG23060520220036058 10/05/2022 ANUSUYA 2915010WL001309 ANUSUYA 00415 SBIN0000936 1125 1125 Processed 16/05/2022 014388859 ANUSUYA ()
26 MUTHUPETTAI TN-15-010-017-017/327
(PANDI) 		2915010000NRG23060520220036072 10/05/2022 KALAISELVI 2915010WL001309 KALAISELVI 00415 SBIN0000936 900 900 Processed 16/05/2022 014388859 KALAISELVI ()
SubTotal 3150 3150
27 MUTHUPETTAI TN-15-010-017-017/518
(PANDI) 		2915010000NRG23060520220036087 10/05/2022 SIVASAKTHI 2915010WL001309 SIVASAKTHI 00415 SBIN0001897 1125 1125 Processed 16/05/2022 014388859 SIVASAKTHI ()
SubTotal 1125 1125
28 MUTHUPETTAI TN-15-010-017-017/431
(PANDI) 		2915010000NRG23060520220036080 10/05/2022 RAMESH 2915010WL001309 RAMESH 00691 IPOS0000001 1125 1125 Processed 16/05/2022 014388859 RAMESH ()
SubTotal 1125 1125
Total 28350 28350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_100522FTO_190172 Indian Bank IDIB000E032 00E032 2250
2 MUTHUPETTAI TN2915010_100522FTO_190172 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2925
3 MUTHUPETTAI TN2915010_100522FTO_190172 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 17325
4 MUTHUPETTAI TN2915010_100522FTO_190172 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 450
5 MUTHUPETTAI TN2915010_100522FTO_190172 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 3150
6 MUTHUPETTAI TN2915010_100522FTO_190172 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 1125
7 MUTHUPETTAI TN2915010_100522FTO_190172 India Post Payments Bank IPOS0000001 TIRUVARUR 1125

Download In Excel