Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_190822FTO_738432
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-15-010-009-002/750
(KEELANAMANKURICHI) 		2915010000NRG23190820220485489 19/08/2022 KILLIVALAVAN 2915010WL020241 KILLIVALAVAN 00078 CNRB0004657 4215 4215 Processed 27/08/2022 014512459 KILLIVALAVAN ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-018-018/1009
(PINNATHUR) 		2915010000NRG23190820220485497 19/08/2022 MUTHAMMAL 2915010WL020243 MUTHAMMAL 00176 IDIB000E032 4215 4215 Processed 27/08/2022 014512459 MUTHAMMAL ()
3 MUTHUPETTAI TN-15-010-018-018/340
(PINNATHUR) 		2915010000NRG23190820220485500 19/08/2022 DURAIRAJ 2915010WL020243 DURAIRAJ 00176 IDIB000E032 4215 4215 Processed 27/08/2022 014512459 DURAIRAJ ()
4 MUTHUPETTAI TN-15-010-019-019/419
(SANGENTHI) 		2915010000NRG23190820220485502 19/08/2022 Abulrasithu 2915010WL020244 Abulrasithu 00176 IDIB000E032 4215 4215 Processed 27/08/2022 014512459 Abulrasithu ()
SubTotal 12645 12645
5 MUTHUPETTAI TN-15-010-024-002/705
(UPPUR) 		2915010000NRG23190820220485505 19/08/2022 Kunjappa 2915010WL020246 Kunjappa 00176 IDIB000M179 4215 4215 Processed 27/08/2022 014512459 Kunjappa ()
SubTotal 4215 4215
6 MUTHUPETTAI TN-15-010-028-028/494
(VEPPANCHERI) 		2915010000NRG23190820220485512 19/08/2022 SHANMUGASUNDARAM 2915010WL020247 SHANMUGASUNDARAM 00176 IDIB000T042 4215 4215 Processed 27/08/2022 014512459 SHANMUGASUNDARAM ()
SubTotal 4215 4215
7 MUTHUPETTAI TN-15-010-028-028/143
(VEPPANCHERI) 		2915010000NRG23190820220485508 19/08/2022 DHANABALAN 2915010WL020247 DHANABALAN 00177 IOBA0000894 4215 4215 Processed 28/08/2022 014512459 DHANABALAN ()
8 MUTHUPETTAI TN-15-010-028-028/250
(VEPPANCHERI) 		2915010000NRG23190820220485511 19/08/2022 Chandrasekar 2915010WL020247 Chandrasekar 00177 IOBA0000894 4215 4215 Processed 28/08/2022 014512459 Chandrasekar ()
9 MUTHUPETTAI TN-15-010-028-028/530
(VEPPANCHERI) 		2915010000NRG23190820220485513 19/08/2022 RAJAKUMARI 2915010WL020247 RAJAKUMARI 00177 IOBA0000894 4215 4215 Processed 28/08/2022 014512459 RAJAKUMARI ()
10 MUTHUPETTAI TN-15-010-028-028/530
(VEPPANCHERI) 		2915010000NRG23190820220485514 19/08/2022 SARAVANAN 2915010WL020247 SARAVANAN 00177 IOBA0000894 4215 4215 Processed 28/08/2022 014512459 SARAVANAN ()
SubTotal 16860 16860
11 MUTHUPETTAI TN-15-010-018-005/1155
(PINNATHUR) 		2915010000NRG23190820220485492 19/08/2022 RAMACHANDRAN 2915010WL020242 RAMACHANDRAN 00177 IOBA0001226 4215 4215 Processed 28/08/2022 014512459 RAMACHANDRAN ()
12 MUTHUPETTAI TN-15-010-018-005/1155
(PINNATHUR) 		2915010000NRG23190820220485491 19/08/2022 THAVAMANI 2915010WL020242 THAVAMANI 00177 IOBA0001226 4215 4215 Processed 28/08/2022 014512459 THAVAMANI ()
SubTotal 8430 8430
13 MUTHUPETTAI TN-15-010-008-008/616
(T.KEELAKADU) 		2915010000NRG23190820220485504 19/08/2022 RAJENDRAN 2915010WL020245 RAJENDRAN 00415 SBIN0010661 4215 4215 Processed 27/08/2022 014512459 RAJENDRAN ()
14 MUTHUPETTAI TN-15-010-008-008/616
(T.KEELAKADU) 		2915010000NRG23190820220485503 19/08/2022 SENTHAMARAISELVI 2915010WL020245 SENTHAMARAISELVI 00415 SBIN0010661 4215 4215 Processed 27/08/2022 014512459 SENTHAMARAISELVI ()
15 MUTHUPETTAI TN-15-010-009-002/750
(KEELANAMANKURICHI) 		2915010000NRG23190820220485490 19/08/2022 ANANTHAVALLI 2915010WL020241 ANANTHAVALLI 00415 SBIN0010661 4215 4215 Processed 27/08/2022 014512459 ANANTHAVALLI ()
16 MUTHUPETTAI TN-15-010-024-002/705
(UPPUR) 		2915010000NRG23190820220485506 19/08/2022 MONISHA 2915010WL020246 MONISHA 00415 SBIN0010661 4215 4215 Processed 27/08/2022 014512459 MONISHA ()
SubTotal 16860 16860
Total 67440 67440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_190822FTO_738432 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_190822FTO_738432 Indian Bank IDIB000E032 00E032 12645
3 MUTHUPETTAI TN2915010_190822FTO_738432 Indian Bank IDIB000M179 MUTHUPET 4215
4 MUTHUPETTAI TN2915010_190822FTO_738432 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4215
5 MUTHUPETTAI TN2915010_190822FTO_738432 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 16860
6 MUTHUPETTAI TN2915010_190822FTO_738432 Indian Overseas Bank IOBA0001226 MUTHUPET 8430
7 MUTHUPETTAI TN2915010_190822FTO_738432 State Bank of India SBIN0010661 MUTHUPET 16860

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