Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_040822FTO_663821
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-15-010-013-013/112
(MARUTHAVANAM) 		2915010000NRG23040820220436390 04/08/2022 KARTHIKA 2915010WL017527 KARTHIKA 00176 IDIB000E032 4215 4215 Processed 12/08/2022 016533538 KARTHIKA ()
2 MUTHUPETTAI TN-15-010-013-013/72
(MARUTHAVANAM) 		2915010000NRG23040820220436240 04/08/2022 VEERAPERUMAL 2915010WL017503 VEERAPERUMAL 00176 IDIB000E032 4215 4215 Processed 12/08/2022 016533538 VEERAPERUMAL ()
SubTotal 8430 8430
3 MUTHUPETTAI TN-15-010-005-005/365
(JAMBUVANODAI) 		2915010000NRG23040820220436289 04/08/2022 ANANTHAN 2915010WL017515 ANANTHAN 00176 IDIB000M179 4215 4215 Processed 12/08/2022 016533538 ANANTHAN ()
SubTotal 4215 4215
4 MUTHUPETTAI TN-15-010-015-015/25
(MELAPERUMALAI) 		2915010000NRG23040820220436262 04/08/2022 SELVI 2915010WL017509 SELVI 00177 IOBA0001365 4215 4215 Processed 12/08/2022 016533538 SELVI ()
SubTotal 4215 4215
5 MUTHUPETTAI TN-15-010-015-015/25
(MELAPERUMALAI) 		2915010000NRG23040820220436261 04/08/2022 KARUPPAIYAN 2915010WL017509 KARUPPAIYAN 00415 SBIN0000936 4215 4215 Processed 12/08/2022 016533538 KARUPPAIYAN ()
6 MUTHUPETTAI TN-15-010-016-016/652
(OVARUR) 		2915010000NRG23040820220436093 04/08/2022 MURUGAIYAN 2915010WL017473 MURUGAIYAN 00415 SBIN0000936 4215 4215 Processed 12/08/2022 016533538 MURUGAIYAN ()
SubTotal 8430 8430
7 MUTHUPETTAI TN-15-010-016-001/966
(OVARUR) 		2915010000NRG23040820220436275 04/08/2022 SARANYA 2915010WL017513 SARANYA 00415 SBIN0010661 4215 4215 Processed 12/08/2022 016533538 SARANYA ()
8 MUTHUPETTAI TN-15-010-016-001/966
(OVARUR) 		2915010000NRG23040820220436274 04/08/2022 VIJAYAKUMAR 2915010WL017513 VIJAYAKUMAR 00415 SBIN0010661 4215 4215 Processed 12/08/2022 016533538 VIJAYAKUMAR ()
9 MUTHUPETTAI TN-15-010-016-016/93
(OVARUR) 		2915010000NRG23040820220436089 04/08/2022 ARIVALAGAN 2915010WL017471 ARIVALAGAN 00415 SBIN0010661 4215 4215 Processed 12/08/2022 016533538 ARIVALAGAN ()
SubTotal 12645 12645
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_040822FTO_663821 Indian Bank IDIB000E032 00E032 8430
2 MUTHUPETTAI TN2915010_040822FTO_663821 Indian Bank IDIB000M179 MUTHUPET 4215
3 MUTHUPETTAI TN2915010_040822FTO_663821 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4215
4 MUTHUPETTAI TN2915010_040822FTO_663821 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 8430
5 MUTHUPETTAI TN2915010_040822FTO_663821 State Bank of India SBIN0010661 MUTHUPET 12645

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