Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_020822FTO_659135
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) 		2915010000NRG23020820220433941 02/08/2022 KILLIVALAVAN 2915010WL017309 KILLIVALAVAN 00078 CNRB0004657 4215 4215 Processed 08/08/2022 018892495 KILLIVALAVAN ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-028-002/557
(VEPPANCHERI) 		2915010000NRG23020820220432058 02/08/2022 KUMARASAMY 2915010WL017190 KUMARASAMY 00078 CNRB0005024 1125 1125 Processed 08/08/2022 018892495 KUMARASAMY ()
3 MUTHUPETTAI TN-15-010-028-028/500
(VEPPANCHERI) 		2915010000NRG23020820220434246 02/08/2022 SHANMUGAPRIYA 2915010WL017345 SHANMUGAPRIYA 00078 CNRB0005024 4215 4215 Processed 08/08/2022 018892495 SHANMUGAPRIYA ()
SubTotal 5340 5340
4 MUTHUPETTAI TN-15-010-028-002/427
(VEPPANCHERI) 		2915010000NRG23020820220432051 02/08/2022 RAVI 2915010WL017190 RAVI 00176 IDIB000E032 1350 1350 Processed 08/08/2022 018892495 RAVI ()
5 MUTHUPETTAI TN-15-010-028-028/491
(VEPPANCHERI) 		2915010000NRG23020820220434700 02/08/2022 PARIMALAM 2915010WL017372 PARIMALAM 00176 IDIB000E032 1350 1350 Processed 08/08/2022 018892495 PARIMALAM ()
SubTotal 2700 2700
6 MUTHUPETTAI TN-15-010-002-003/549
(ARIYALUR) 		2915010000NRG23020820220433509 02/08/2022 MAHANATHI 2915010WL017306 MAHANATHI 00176 IDIB000M179 4215 4215 Processed 08/08/2022 018892495 MAHANATHI ()
7 MUTHUPETTAI TN-15-010-009-009/49
(KEELANAMANKURICHI) 		2915010000NRG23020820220434723 02/08/2022 Ramu 2915010WL017373 Ramu 00176 IDIB000M179 1350 1350 Processed 08/08/2022 018892495 Ramu ()
SubTotal 5565 5565
8 MUTHUPETTAI TN-15-010-028-002/548
(VEPPANCHERI) 		2915010000NRG23020820220432057 02/08/2022 RAJENDRAN 2915010WL017190 RAJENDRAN 00176 IDIB000T042 1350 1350 Processed 08/08/2022 018892495 RAJENDRAN ()
9 MUTHUPETTAI TN-15-010-028-028/374
(VEPPANCHERI) 		2915010000NRG23020820220432078 02/08/2022 Karthikeyan 2915010WL017190 Karthikeyan 00176 IDIB000T042 1350 1350 Processed 08/08/2022 018892495 Karthikeyan ()
SubTotal 2700 2700
10 MUTHUPETTAI TN-15-010-028-002/440
(VEPPANCHERI) 		2915010000NRG23020820220432052 02/08/2022 SUNDARI 2915010WL017190 SUNDARI 00177 IOBA0000894 1350 1350 Processed 08/08/2022 018892495 SUNDARI ()
11 MUTHUPETTAI TN-15-010-028-002/449
(VEPPANCHERI) 		2915010000NRG23020820220432054 02/08/2022 PAKKIRISAMI 2915010WL017190 PAKKIRISAMI 00177 IOBA0000894 1350 1350 Processed 08/08/2022 018892495 PAKKIRISAMI ()
12 MUTHUPETTAI TN-15-010-028-002/461
(VEPPANCHERI) 		2915010000NRG23020820220432055 02/08/2022 Mahalahsmi 2915010WL017190 Mahalahsmi 00177 IOBA0000894 1125 1125 Processed 08/08/2022 018892495 Mahalahsmi ()
13 MUTHUPETTAI TN-15-010-028-002/507
(VEPPANCHERI) 		2915010000NRG23020820220432056 02/08/2022 SUSILA 2915010WL017190 SUSILA 00177 IOBA0000894 1350 1350 Processed 08/08/2022 018892495 SUSILA ()
14 MUTHUPETTAI TN-15-010-028-028/194
(VEPPANCHERI) 		2915010000NRG23020820220432059 02/08/2022 CHALLAMANI 2915010WL017190 CHALLAMANI 00177 IOBA0000894 450 450 Processed 08/08/2022 018892495 CHALLAMANI ()
15 MUTHUPETTAI TN-15-010-028-028/208
(VEPPANCHERI) 		2915010000NRG23020820220434651 02/08/2022 VIJAYA 2915010WL017372 VIJAYA 00177 IOBA0000894 1125 1125 Processed 08/08/2022 018892495 VIJAYA ()
16 MUTHUPETTAI TN-15-010-028-028/223
(VEPPANCHERI) 		2915010000NRG23020820220432061 02/08/2022 KALYANI 2915010WL017190 KALYANI 00177 IOBA0000894 1350 1350 Processed 08/08/2022 018892495 KALYANI ()
17 MUTHUPETTAI TN-15-010-028-028/357
(VEPPANCHERI) 		2915010000NRG23020820220432076 02/08/2022 AMIRTHAVILLI 2915010WL017190 AMIRTHAVILLI 00177 IOBA0000894 1125 1125 Processed 08/08/2022 018892495 AMIRTHAVILLI ()
18 MUTHUPETTAI TN-15-010-028-028/424
(VEPPANCHERI) 		2915010000NRG23020820220434244 02/08/2022 KABILAN 2915010WL017345 KABILAN 00177 IOBA0000894 4215 4215 Processed 08/08/2022 018892495 KABILAN ()
19 MUTHUPETTAI TN-15-010-028-028/424
(VEPPANCHERI) 		2915010000NRG23020820220434245 02/08/2022 RADHIKA 2915010WL017345 RADHIKA 00177 IOBA0000894 4215 4215 Processed 08/08/2022 018892495 RADHIKA ()
20 MUTHUPETTAI TN-15-010-028-028/530
(VEPPANCHERI) 		2915010000NRG23020820220433507 02/08/2022 RAJAKUMARI 2915010WL017305 RAJAKUMARI 00177 IOBA0000894 4215 4215 Processed 08/08/2022 018892495 RAJAKUMARI ()
21 MUTHUPETTAI TN-15-010-028-028/530
(VEPPANCHERI) 		2915010000NRG23020820220433508 02/08/2022 SARAVANAN 2915010WL017305 SARAVANAN 00177 IOBA0000894 4215 4215 Processed 08/08/2022 018892495 SARAVANAN ()
22 MUTHUPETTAI TN-15-010-028-028/560
(VEPPANCHERI) 		2915010000NRG23020820220434704 02/08/2022 SARANYA 2915010WL017372 SARANYA 00177 IOBA0000894 1350 1350 Processed 08/08/2022 018892495 SARANYA ()
SubTotal 27435 27435
23 MUTHUPETTAI TN-15-010-009-002/750
(KEELANAMANKURICHI) 		2915010000NRG23020820220433942 02/08/2022 ANANTHAVALLI 2915010WL017309 ANANTHAVALLI 00415 SBIN0010661 4215 4215 Processed 08/08/2022 018892495 ANANTHAVALLI ()
SubTotal 4215 4215
24 MUTHUPETTAI TN-15-010-009-009/34
(KEELANAMANKURICHI) 		2915010000NRG23020820220434720 02/08/2022 BALASUNDARI 2915010WL017373 BALASUNDARI 00715 DBSS0IN0452 675 675 Processed 08/08/2022 018892495 BALASUNDARI ()
SubTotal 675 675
Total 52845 52845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_020822FTO_659135 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_020822FTO_659135 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 5340
3 MUTHUPETTAI TN2915010_020822FTO_659135 Indian Bank IDIB000E032 00E032 2700
4 MUTHUPETTAI TN2915010_020822FTO_659135 Indian Bank IDIB000M179 MUTHUPET 5565
5 MUTHUPETTAI TN2915010_020822FTO_659135 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2700
6 MUTHUPETTAI TN2915010_020822FTO_659135 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 27435
7 MUTHUPETTAI TN2915010_020822FTO_659135 State Bank of India SBIN0010661 MUTHUPET 4215
8 MUTHUPETTAI TN2915010_020822FTO_659135 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 675

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