Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_141022APB_FTO_1009022
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-15-010-007-007/1
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626663 14/10/2022 BALASUBRAMANIAN 2915010WL028617 BALASUBRAMANIAN 00177 IOBA0001226 1125 1125 Processed 19/10/2022 018044319 BALASUBRAMANIAN INDIAN OVERSEAS BANK(508541)
2 MUTHUPETTAI TN-15-010-007-007/100
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626664 14/10/2022 ANJAMMAL 2915010WL028617 ANJAMMAL 00177 IOBA0001226 1125 1125 Processed 19/10/2022 018044319 ANJAMMAL INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-007-007/106
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627472 14/10/2022 RATHA 2915010WL028662 RATHA 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUTHUPETTAI TN-15-010-007-007/107
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627473 14/10/2022 BALAMMAL 2915010WL028662 BALAMMAL 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 BALAMMAL INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-007-007/112
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627474 14/10/2022 ANJAMMAL 2915010WL028662 ANJAMMAL 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUTHUPETTAI TN-15-010-007-007/117
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626600 14/10/2022 CHANDRA 2915010WL028611 CHANDRA 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 CHANDRA INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-007-007/118
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626601 14/10/2022 BANUMATHI 2915010WL028611 BANUMATHI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 BANUMATHI INDIAN OVERSEAS BANK(508541)
8 MUTHUPETTAI TN-15-010-007-007/128
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626602 14/10/2022 SUNDHARI 2915010WL028611 SUNDHARI 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 SUNDHARI INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-007-007/13
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626603 14/10/2022 VALLIYAMMAI 2915010WL028611 VALLIYAMMAI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-007-007/130
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626604 14/10/2022 CHANDRA 2915010WL028611 CHANDRA 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 CHANDRA INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-007-007/132
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626605 14/10/2022 AMUTHA 2915010WL028611 AMUTHA 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUTHUPETTAI TN-15-010-007-007/139
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627475 14/10/2022 SAROJA 2915010WL028662 SAROJA 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 SAROJA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-007-007/143
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626666 14/10/2022 THILAGAVATHI 2915010WL028617 THILAGAVATHI 00177 IOBA0001226 1125 1125 Processed 19/10/2022 018044319 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-007-007/152
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626607 14/10/2022 HEMALATHA 2915010WL028611 HEMALATHA 00177 IOBA0001226 1124 1124 Processed 19/10/2022 018044319 HEMALATHA INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-007-007/153
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626608 14/10/2022 KASIYAMMAL 2915010WL028611 KASIYAMMAL 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-007-007/16
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626667 14/10/2022 BALAKRISHNAN 2915010WL028617 BALAKRISHNAN 00177 IOBA0001226 1125 1125 Processed 19/10/2022 018044319 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-007-007/167
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627479 14/10/2022 GNANASUNDARI 2915010WL028662 GNANASUNDARI 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-007-007/168
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626669 14/10/2022 VEDAMBAL 2915010WL028617 VEDAMBAL 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 VEDAMBAL TAMILNAD MERCANTILE BANK LTD.(607187)
19 MUTHUPETTAI TN-15-010-007-007/175
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626610 14/10/2022 MAHESWARI 2915010WL028611 MAHESWARI 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 MAHESWARI INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-007-007/180
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626612 14/10/2022 KASTHURI 2915010WL028611 KASTHURI 00177 IOBA0001226 225 225 Processed 19/10/2022 018044319 KASTHURI INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-007-007/183
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626613 14/10/2022 AMIRTHAM 2915010WL028611 AMIRTHAM 00177 IOBA0001226 225 225 Processed 19/10/2022 018044319 AMIRTHAM INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-007-007/189
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626670 14/10/2022 SAROJA 2915010WL028617 SAROJA 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 SAROJA INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-007-007/191
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626614 14/10/2022 CHELLAMMAL 2915010WL028611 CHELLAMMAL 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-007-007/195
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627481 14/10/2022 PRIYA 2915010WL028662 PRIYA 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 PRIYA CANARA BANK(508532)
25 MUTHUPETTAI TN-15-010-007-007/198
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627482 14/10/2022 PUSHPAVALLI 2915010WL028662 PUSHPAVALLI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-007-007/205
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627485 14/10/2022 CHANDRALEKA 2915010WL028662 CHANDRALEKA 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 CHANDRALEKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUTHUPETTAI TN-15-010-007-007/207
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626616 14/10/2022 DHANALAKSHMI 2915010WL028611 DHANALAKSHMI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-007-007/22
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627487 14/10/2022 ANGALAMMAI 2915010WL028662 ANGALAMMAI 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 ANGALAMMAI INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-007-007/226
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626617 14/10/2022 VALARMATHI 2915010WL028611 VALARMATHI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 VALARMATHI INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-007-007/228
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626672 14/10/2022 MARIMUTHAMMAL 2915010WL028617 MARIMUTHAMMAL 00177 IOBA0001226 1125 1125 Processed 19/10/2022 018044319 MARIMUTHAMMAL INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-007-007/23
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626618 14/10/2022 MALAR 2915010WL028611 MALAR 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 MALAR INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-007-007/248
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627489 14/10/2022 SAROJA 2915010WL028662 SAROJA 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUTHUPETTAI TN-15-010-007-007/250
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627490 14/10/2022 ANJAMMAL 2915010WL028662 ANJAMMAL 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 ANJAMMAL INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-007-007/254
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627491 14/10/2022 SIVAPACKIAM 2915010WL028662 SIVAPACKIAM 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 SIVAPACKIAM INDIAN OVERSEAS BANK(508541)
35 MUTHUPETTAI TN-15-010-007-007/255
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626621 14/10/2022 USHARANI 2915010WL028611 USHARANI 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 USHARANI INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-007-007/279
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627493 14/10/2022 VADUVAMMAL 2915010WL028662 VADUVAMMAL 00177 IOBA0001226 450 450 Processed 19/10/2022 018044319 VADUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUTHUPETTAI TN-15-010-007-007/283
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627494 14/10/2022 Muthulakshmi 2915010WL028662 Muthulakshmi 00177 IOBA0001226 225 225 Processed 19/10/2022 018044319 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUTHUPETTAI TN-15-010-007-007/287
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626623 14/10/2022 PADMINI 2915010WL028611 PADMINI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 PADMINI INDIAN OVERSEAS BANK(508541)
39 MUTHUPETTAI TN-15-010-007-007/3
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626624 14/10/2022 DHURAIARASAN 2915010WL028611 DHURAIARASAN 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 DHURAIARASAN INDIAN OVERSEAS BANK(508541)
40 MUTHUPETTAI TN-15-010-007-007/302
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626625 14/10/2022 VALARMATHI 2915010WL028611 VALARMATHI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 VALARMATHI INDIAN OVERSEAS BANK(508541)
41 MUTHUPETTAI TN-15-010-007-007/32
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626626 14/10/2022 KOSALAI 2915010WL028611 KOSALAI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 KOSALAI INDIAN BANK(607105)
42 MUTHUPETTAI TN-15-010-007-007/38
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626630 14/10/2022 CHANDIRA 2915010WL028611 CHANDIRA 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 CHANDIRA INDIAN OVERSEAS BANK(508541)
43 MUTHUPETTAI TN-15-010-007-007/49
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627508 14/10/2022 DHANALAKSHMI 2915010WL028662 DHANALAKSHMI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUTHUPETTAI TN-15-010-007-007/62
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627509 14/10/2022 MURUGESAN 2915010WL028662 MURUGESAN 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 MURUGESAN INDIAN BANK(607105)
45 MUTHUPETTAI TN-15-010-007-007/67
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626686 14/10/2022 GNAMBAL 2915010WL028617 GNAMBAL 00177 IOBA0001226 1125 1125 Processed 19/10/2022 018044319 GNAMBAL INDIAN OVERSEAS BANK(508541)
46 MUTHUPETTAI TN-15-010-007-007/7
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220627510 14/10/2022 GANESAN 2915010WL028662 GANESAN 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 GANESAN INDIAN OVERSEAS BANK(508541)
47 MUTHUPETTAI TN-15-010-007-007/73
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626641 14/10/2022 GNANASUNDARI 2915010WL028611 GNANASUNDARI 00177 IOBA0001226 225 225 Processed 19/10/2022 018044319 GNANASUNDARI INDIAN OVERSEAS BANK(508541)
48 MUTHUPETTAI TN-15-010-007-007/74
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626687 14/10/2022 RAJALAKSHMI 2915010WL028617 RAJALAKSHMI 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
49 MUTHUPETTAI TN-15-010-007-007/89
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626642 14/10/2022 SELVI 2915010WL028611 SELVI 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 SELVI INDIAN OVERSEAS BANK(508541)
50 MUTHUPETTAI TN-15-010-007-007/90
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626643 14/10/2022 RAMAIYAN 2915010WL028611 RAMAIYAN 00177 IOBA0001226 900 900 Processed 19/10/2022 018044319 RAMAIYAN INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-007-007/94
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626646 14/10/2022 MUTHULAKSHMI 2915010WL028611 MUTHULAKSHMI 00177 IOBA0001226 675 675 Processed 19/10/2022 018044319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 38024 38024
52 MUTHUPETTAI TN-15-010-007-007/26
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626673 14/10/2022 AMUTHA 2915010WL028617 AMUTHA 00177 IOBA0002831 900 900 Processed 19/10/2022 018044319 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
53 MUTHUPETTAI TN-15-010-007-007/286
(KARPAGANATHAR KULLAM) 		2915010000NRG23141020220626622 14/10/2022 USHARANI 2915010WL028611 USHARANI 00415 SBIN0010661 900 900 Processed 19/10/2022 018044319 USHARANI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 39824 39824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_141022APB_FTO_1009022 Indian Overseas Bank IOBA0001226 MUTHUPET 38024
2 MUTHUPETTAI TN2915010_141022APB_FTO_1009022 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 900
3 MUTHUPETTAI TN2915010_141022APB_FTO_1009022 State Bank of India SBIN0010661 MUTHUPET 900

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