Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_190922APB_FTO_895670
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-15-010-012-012/209
(MANGUDI) 		2915010000NRG23190920220568058 19/09/2022 AMBIKAPATHI 2915010WL025022 AMBIKAPATHI 00176 IDIB000E032 4215 4215 Processed 15/10/2022 035858077 AMBIKAPATHI INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-012-012/209
(MANGUDI) 		2915010000NRG23190920220568059 19/09/2022 VIJAYALAKSHMI 2915010WL025022 VIJAYALAKSHMI 00176 IDIB000E032 4215 4215 Processed 15/10/2022 035858077 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_190922APB_FTO_895670 Indian Bank IDIB000E032 00E032 8430

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