Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:51:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_050422APB_FTO_31266
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-15-010-025-025/127
(VADAKADU KOVILUR) 		2915010000NRG22050420221433444 05/04/2022 AMUTHA 2915010WL032994 AMUTHA 00078 CNRB0004657 1350 1350 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 MUTHUPETTAI TN-15-010-025-025/254
(VADAKADU KOVILUR) 		2915010000NRG22050420221433470 05/04/2022 SAROJA 2915010WL032994 SAROJA 00176 IDIB000M179 1125 1125 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
SubTotal 1125 1125
3 MUTHUPETTAI TN-15-010-025-025/100
(VADAKADU KOVILUR) 		2915010000NRG22050420221433433 05/04/2022 SARATHAM 2915010WL032994 SARATHAM 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 SARATHAM INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-025-025/101
(VADAKADU KOVILUR) 		2915010000NRG22050420221433434 05/04/2022 MARIYAMMAL 2915010WL032994 MARIYAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-025-025/105
(VADAKADU KOVILUR) 		2915010000NRG22050420221433435 05/04/2022 MAYIL 2915010WL032994 MAYIL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 MAYIL INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-025-025/106
(VADAKADU KOVILUR) 		2915010000NRG22050420221433436 05/04/2022 VIJAYA 2915010WL032994 VIJAYA 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-025-025/108
(VADAKADU KOVILUR) 		2915010000NRG22050420221433437 05/04/2022 KRISHNAMOORTHY 2915010WL032994 KRISHNAMOORTHY 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-025-025/109
(VADAKADU KOVILUR) 		2915010000NRG22050420221433438 05/04/2022 VALARMATHI 2915010WL032994 VALARMATHI 00177 IOBA0001226 675 675 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
9 MUTHUPETTAI TN-15-010-025-025/110
(VADAKADU KOVILUR) 		2915010000NRG22050420221433439 05/04/2022 GOMATHI 2915010WL032994 GOMATHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 GOMATHI INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-025-025/112-A
(VADAKADU KOVILUR) 		2915010000NRG22050420221433440 05/04/2022 ELAKKIYA 2915010WL032994 ELAKKIYA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 ELAKKIYA INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-025-025/113
(VADAKADU KOVILUR) 		2915010000NRG22050420221433441 05/04/2022 PUSHPAVALLI 2915010WL032994 PUSHPAVALLI 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-025-025/114
(VADAKADU KOVILUR) 		2915010000NRG22050420221433442 05/04/2022 MANJULA 2915010WL032994 MANJULA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 MANJULA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-025-025/124
(VADAKADU KOVILUR) 		2915010000NRG22050420221433443 05/04/2022 THAMILSELVI 2915010WL032994 THAMILSELVI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 THAMILSELVI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-025-025/131
(VADAKADU KOVILUR) 		2915010000NRG22050420221433445 05/04/2022 THAYALNAYAGI 2915010WL032994 THAYALNAYAGI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 THAYALNAYAGI INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-025-025/132
(VADAKADU KOVILUR) 		2915010000NRG22050420221433446 05/04/2022 PALANIYAMMAL 2915010WL032994 PALANIYAMMAL 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-025-025/134
(VADAKADU KOVILUR) 		2915010000NRG22050420221433447 05/04/2022 KALIYAMMAL 2915010WL032994 KALIYAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-025-025/135
(VADAKADU KOVILUR) 		2915010000NRG22050420221433448 05/04/2022 LATHA 2915010WL032994 LATHA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-025-025/154
(VADAKADU KOVILUR) 		2915010000NRG22050420221433450 05/04/2022 SUSEELA 2915010WL032994 SUSEELA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SUSEELA INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-025-025/160
(VADAKADU KOVILUR) 		2915010000NRG22050420221433451 05/04/2022 LALITHA 2915010WL032994 LALITHA 00177 IOBA0001226 675 675 Processed 05/05/2022 020520291 LALITHA INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-025-025/166
(VADAKADU KOVILUR) 		2915010000NRG22050420221433452 05/04/2022 BANUMATHI 2915010WL032994 BANUMATHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 BANUMATHI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-025-025/169
(VADAKADU KOVILUR) 		2915010000NRG22050420221433453 05/04/2022 VALLIYAMMAI 2915010WL032994 VALLIYAMMAI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-025-025/190
(VADAKADU KOVILUR) 		2915010000NRG22050420221433454 05/04/2022 GUNASUNDARI 2915010WL032994 GUNASUNDARI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-025-025/200
(VADAKADU KOVILUR) 		2915010000NRG22050420221433455 05/04/2022 VALLINAYAGI 2915010WL032994 VALLINAYAGI 00177 IOBA0001226 225 225 Processed 05/05/2022 020520291 VALLINAYAGI INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-025-025/205
(VADAKADU KOVILUR) 		2915010000NRG22050420221433457 05/04/2022 MUTHUKANNU 2915010WL032994 MUTHUKANNU 00177 IOBA0001226 675 675 Processed 05/05/2022 020520291 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-025-025/214
(VADAKADU KOVILUR) 		2915010000NRG22050420221433458 05/04/2022 PERIYANAYAGI 2915010WL032994 PERIYANAYAGI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-025-025/215
(VADAKADU KOVILUR) 		2915010000NRG22050420221433459 05/04/2022 SHAKUNTHALA 2915010WL032994 SHAKUNTHALA 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 SHAKUNTHALA FINCARE SMALL FINANCE BANK LTD(608304)
27 MUTHUPETTAI TN-15-010-025-025/222
(VADAKADU KOVILUR) 		2915010000NRG22050420221433460 05/04/2022 SUBRAMANIYAN 2915010WL032994 SUBRAMANIYAN 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-025-025/223
(VADAKADU KOVILUR) 		2915010000NRG22050420221433461 05/04/2022 BHUVANESWARI 2915010WL032994 BHUVANESWARI 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-025-025/227
(VADAKADU KOVILUR) 		2915010000NRG22050420221433462 05/04/2022 PERIYANAYAGI 2915010WL032994 PERIYANAYAGI 00177 IOBA0001226 450 450 Processed 05/05/2022 020520291 PERIYANAYAGI FINCARE SMALL FINANCE BANK LTD(608304)
30 MUTHUPETTAI TN-15-010-025-025/228
(VADAKADU KOVILUR) 		2915010000NRG22050420221433463 05/04/2022 POONGOTHAI 2915010WL032994 POONGOTHAI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 POONGOTHAI INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-025-025/229
(VADAKADU KOVILUR) 		2915010000NRG22050420221433464 05/04/2022 SHANTHI 2915010WL032994 SHANTHI 00177 IOBA0001226 450 450 Processed 05/05/2022 020520291 SHANTHI INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-025-025/231
(VADAKADU KOVILUR) 		2915010000NRG22050420221433465 05/04/2022 SUMITHRA 2915010WL032994 SUMITHRA 00177 IOBA0001226 675 675 Processed 05/05/2022 020520291 SUMITHRA INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-025-025/232
(VADAKADU KOVILUR) 		2915010000NRG22050420221433466 05/04/2022 SAROJA 2915010WL032994 SAROJA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-025-025/233
(VADAKADU KOVILUR) 		2915010000NRG22050420221433467 05/04/2022 KANAGAVALLI 2915010WL032994 KANAGAVALLI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 KANAGAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
35 MUTHUPETTAI TN-15-010-025-025/236
(VADAKADU KOVILUR) 		2915010000NRG22050420221433468 05/04/2022 ANJAMMAL 2915010WL032994 ANJAMMAL 00177 IOBA0001226 675 675 Processed 05/05/2022 020520291 ANJAMMAL INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-025-025/238
(VADAKADU KOVILUR) 		2915010000NRG22050420221433469 05/04/2022 SAROJA 2915010WL032994 SAROJA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
37 MUTHUPETTAI TN-15-010-025-025/265
(VADAKADU KOVILUR) 		2915010000NRG22050420221433471 05/04/2022 SURIYA 2915010WL032994 SURIYA 00177 IOBA0001226 450 450 Processed 05/05/2022 020520291 SURIYA INDIAN OVERSEAS BANK(508541)
38 MUTHUPETTAI TN-15-010-025-025/279
(VADAKADU KOVILUR) 		2915010000NRG22050420221433472 05/04/2022 VEERAMANI 2915010WL032994 VEERAMANI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 VEERAMANI INDIAN OVERSEAS BANK(508541)
39 MUTHUPETTAI TN-15-010-025-025/283-A
(VADAKADU KOVILUR) 		2915010000NRG22050420221433473 05/04/2022 LATHA 2915010WL032994 LATHA 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 LATHA INDIAN OVERSEAS BANK(508541)
40 MUTHUPETTAI TN-15-010-025-025/284-A
(VADAKADU KOVILUR) 		2915010000NRG22050420221433474 05/04/2022 SHANTHI 2915010WL032994 SHANTHI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 SHANTHI INDIAN OVERSEAS BANK(508541)
41 MUTHUPETTAI TN-15-010-025-025/292
(VADAKADU KOVILUR) 		2915010000NRG22050420221433475 05/04/2022 VASANTHA 2915010WL032994 VASANTHA 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
42 MUTHUPETTAI TN-15-010-025-025/300
(VADAKADU KOVILUR) 		2915010000NRG22050420221433476 05/04/2022 VEERAMMAL 2915010WL032994 VEERAMMAL 00177 IOBA0001226 900 900 Processed 05/05/2022 020520291 VEERAMMAL INDIAN OVERSEAS BANK(508541)
43 MUTHUPETTAI TN-15-010-025-025/321
(VADAKADU KOVILUR) 		2915010000NRG22050420221433477 05/04/2022 SUMATHI 2915010WL032994 SUMATHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
44 MUTHUPETTAI TN-15-010-025-025/324
(VADAKADU KOVILUR) 		2915010000NRG22050420221433478 05/04/2022 MARIYAMMAL 2915010WL032994 MARIYAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MUTHUPETTAI TN-15-010-025-025/327
(VADAKADU KOVILUR) 		2915010000NRG22050420221433479 05/04/2022 PARVATHI 2915010WL032994 PARVATHI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520291 PARVATHI STATE BANK OF INDIA(508548)
46 MUTHUPETTAI TN-15-010-025-025/332
(VADAKADU KOVILUR) 		2915010000NRG22050420221433480 05/04/2022 SELVI 2915010WL032994 SELVI 00177 IOBA0001226 675 675 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
47 MUTHUPETTAI TN-15-010-025-025/334
(VADAKADU KOVILUR) 		2915010000NRG22050420221433481 05/04/2022 SIVAPAKKIYAM 2915010WL032994 SIVAPAKKIYAM 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SIVAPAKKIYAM INDIAN OVERSEAS BANK(508541)
48 MUTHUPETTAI TN-15-010-025-025/335
(VADAKADU KOVILUR) 		2915010000NRG22050420221433482 05/04/2022 SUGANTHI 2915010WL032994 SUGANTHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 SUGANTHI INDIAN OVERSEAS BANK(508541)
49 MUTHUPETTAI TN-15-010-025-025/343
(VADAKADU KOVILUR) 		2915010000NRG22050420221433484 05/04/2022 BHAVANI 2915010WL032994 BHAVANI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 BHAVANI INDIAN OVERSEAS BANK(508541)
50 MUTHUPETTAI TN-15-010-025-025/357
(VADAKADU KOVILUR) 		2915010000NRG22050420221433485 05/04/2022 ANANDAM 2915010WL032994 ANANDAM 00177 IOBA0001226 225 225 Processed 05/05/2022 020520291 ANANDAM INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-025-025/361
(VADAKADU KOVILUR) 		2915010000NRG22050420221433486 05/04/2022 JAYALAHSMI 2915010WL032994 JAYALAHSMI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 JAYALAHSMI INDIAN OVERSEAS BANK(508541)
52 MUTHUPETTAI TN-15-010-025-025/84
(VADAKADU KOVILUR) 		2915010000NRG22050420221433508 05/04/2022 PALAMMAL 2915010WL032994 PALAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 PALAMMAL INDIAN OVERSEAS BANK(508541)
53 MUTHUPETTAI TN-15-010-025-025/89
(VADAKADU KOVILUR) 		2915010000NRG22050420221433509 05/04/2022 KAMACHI 2915010WL032994 KAMACHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520291 KAMACHI INDIAN OVERSEAS BANK(508541)
SubTotal 54900 54900
Total 57375 57375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_050422APB_FTO_31266 Canara Bank CNRB0004657 MUTHUPETTAI 1350
2 MUTHUPETTAI TN2915010_050422APB_FTO_31266 Indian Bank IDIB000M179 MUTHUPET 1125
3 MUTHUPETTAI TN2915010_050422APB_FTO_31266 Indian Overseas Bank IOBA0001226 MUTHUPET 54900

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