Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:17:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_240323FTO_1692155
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-15-010-016-016/353
(OVARUR) 		2915010000NRG23240320231063364 24/03/2023 DIVYA 2915010WL047210 DIVYA 00177 IOBA0001260 1440 1440 Processed 02/04/2023 005717081 DIVYA ()
SubTotal 1440 1440
2 MUTHUPETTAI TN-15-010-016-001/759
(OVARUR) 		2915010000NRG23240320231066197 24/03/2023 Subetha 2915010WL047269 Subetha 00415 SBIN0010661 1440 1440 Processed 02/04/2023 005717081 Subetha ()
3 MUTHUPETTAI TN-15-010-016-016/555
(OVARUR) 		2915010000NRG23240320231066272 24/03/2023 VALAMBAL 2915010WL047269 VALAMBAL 00415 SBIN0010661 1440 1440 Processed 02/04/2023 005717081 VALAMBAL ()
4 MUTHUPETTAI TN-15-010-016-016/669
(OVARUR) 		2915010000NRG23240320231066284 24/03/2023 LAKSHMI 2915010WL047269 LAKSHMI 00415 SBIN0010661 960 960 Processed 02/04/2023 005717081 LAKSHMI ()
5 MUTHUPETTAI TN-15-010-016-016/820
(OVARUR) 		2915010000NRG23240320231063421 24/03/2023 PADMAVATHI 2915010WL047210 PADMAVATHI 00415 SBIN0010661 1200 1200 Processed 02/04/2023 005717081 PADMAVATHI ()
6 MUTHUPETTAI TN-15-010-016-016/952
(OVARUR) 		2915010000NRG23240320231063442 24/03/2023 GOVINTHARASU 2915010WL047210 GOVINTHARASU 00415 SBIN0010661 1440 1440 Processed 02/04/2023 005717081 GOVINTHARASU ()
SubTotal 6480 6480
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_240323FTO_1692155 Indian Overseas Bank IOBA0001260 ELATHANKUDI 1440
2 MUTHUPETTAI TN2915010_240323FTO_1692155 State Bank of India SBIN0010661 MUTHUPET 4080
3 MUTHUPETTAI TN2915010_240323FTO_1692155 State Bank of India SBIN0010661 SBI, MUTHUPETTAI 2400

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