Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_230123APB_FTO_1478194
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-15-010-004-004/546
(IDUMBAVANAM) 		2915010000NRG23230120230835146 23/01/2023 VEDHANAYAKI 2915010WL039245 VEDHANAYAKI 00176 IDIB000M179 4215 4215 Processed 01/02/2023 018558137 VEDHANAYAKI INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-004-001/1473
(IDUMBAVANAM) 		2915010000NRG23230120230835142 23/01/2023 Subathira 2915010WL039243 Subathira 00177 IOBA0001226 3653 3653 Processed 01/02/2023 018558137 Subathira TAMILNAD MERCANTILE BANK LTD.(607187)
3 MUTHUPETTAI TN-15-010-004-002/1914
(IDUMBAVANAM) 		2915010000NRG23230120230835144 23/01/2023 SHAHUL HAMEED 2915010WL039244 SHAHUL HAMEED 00177 IOBA0001226 4215 4215 Processed 01/02/2023 018558137 SHAHUL HAMEED INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-004-004/15
(IDUMBAVANAM) 		2915010000NRG23230120230835145 23/01/2023 SELVI 2915010WL039244 SELVI 00177 IOBA0001226 4215 4215 Processed 01/02/2023 018558137 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUTHUPETTAI TN-15-010-004-004/482
(IDUMBAVANAM) 		2915010000NRG23230120230835214 23/01/2023 VALAMBAL 2915010WL039255 VALAMBAL 00177 IOBA0001226 4215 4215 Processed 01/02/2023 018558137 VALAMBAL INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-004-008/1821
(IDUMBAVANAM) 		2915010000NRG23230120230835215 23/01/2023 Mallika 2915010WL039255 Mallika 00177 IOBA0001226 4215 4215 Processed 01/02/2023 018558137 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 20513 20513
7 MUTHUPETTAI TN-15-010-004-004/329
(IDUMBAVANAM) 		2915010000NRG23230120230835143 23/01/2023 MULAIYAMMAL 2915010WL039243 MULAIYAMMAL 00177 IOBA0002831 3653 3653 Processed 01/02/2023 018558137 MULAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
8 MUTHUPETTAI TN-15-010-004-009/1611
(IDUMBAVANAM) 		2915010000NRG23230120230835216 23/01/2023 SELVI 2915010WL039255 SELVI 00177 IOBA0002831 4215 4215 Processed 01/02/2023 018558137 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 32596 32596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_230123APB_FTO_1478194 Indian Bank IDIB000M179 MUTHUPET 4215
2 MUTHUPETTAI TN2915010_230123APB_FTO_1478194 Indian Overseas Bank IOBA0001226 IOB MUTHUPET 4215
3 MUTHUPETTAI TN2915010_230123APB_FTO_1478194 Indian Overseas Bank IOBA0001226 MUTHUPET 16298
4 MUTHUPETTAI TN2915010_230123APB_FTO_1478194 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 7868

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