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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_220822FTO_756212
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-15-010-021-002/330
(THOLI) 		2915010000NRG23220820220498410 22/08/2022 RAMYA 2915010WL021047 RAMYA 00078 CNRB0004657 4215 4215 Processed 27/08/2022 014512507 RAMYA ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-021-002/326
(THOLI) 		2915010000NRG23220820220498411 22/08/2022 KANIMOZHI 2915010WL021048 KANIMOZHI 00176 IDIB000E032 4215 4215 Processed 27/08/2022 014512507 KANIMOZHI ()
SubTotal 4215 4215
3 MUTHUPETTAI TN-15-010-005-005/286
(JAMBUVANODAI) 		2915010000NRG23220820220492907 22/08/2022 SELVARANI 2915010WL020795 SELVARANI 00176 IDIB000M179 4215 4215 Processed 27/08/2022 014512507 SELVARANI ()
SubTotal 4215 4215
4 MUTHUPETTAI TN-15-010-005-005/286
(JAMBUVANODAI) 		2915010000NRG23220820220492906 22/08/2022 BALAMMAL 2915010WL020795 BALAMMAL 00177 IOBA0001226 4215 4215 Processed 28/08/2022 014512507 BALAMMAL ()
SubTotal 4215 4215
5 MUTHUPETTAI TN-15-010-010-002/476
(KEELAPERUMALAI) 		2915010000NRG23220820220495611 22/08/2022 RANJANI 2915010WL020908 RANJANI 00177 IOBA0001365 281 281 Processed 28/08/2022 014512507 RANJANI ()
SubTotal 281 281
6 MUTHUPETTAI TN-15-010-021-002/329
(THOLI) 		2915010000NRG23220820220498409 22/08/2022 SATHIYA 2915010WL021046 SATHIYA 00415 SBIN0000936 4215 4215 Processed 27/08/2022 014512507 SATHIYA ()
SubTotal 4215 4215
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_220822FTO_756212 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_220822FTO_756212 Indian Bank IDIB000E032 00E032 4215
3 MUTHUPETTAI TN2915010_220822FTO_756212 Indian Bank IDIB000M179 MUTHUPET 4215
4 MUTHUPETTAI TN2915010_220822FTO_756212 Indian Overseas Bank IOBA0001226 MUTHUPET 4215
5 MUTHUPETTAI TN2915010_220822FTO_756212 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 281
6 MUTHUPETTAI TN2915010_220822FTO_756212 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 4215

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