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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:58:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_040422FTO_28636
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-15-010-004-003/1458
(IDUMBAVANAM) 		2915010000NRG22040420221432216 04/04/2022 JAYA 2915010WL032968 JAYA 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 JAYA ()
2 MUTHUPETTAI TN-15-010-004-003/1539
(IDUMBAVANAM) 		2915010000NRG22040420221432220 04/04/2022 VADIVUKKARASI 2915010WL032968 VADIVUKKARASI 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 VADIVUKKARASI ()
3 MUTHUPETTAI TN-15-010-004-004/1018
(IDUMBAVANAM) 		2915010000NRG22040420221432227 04/04/2022 GOMATHI 2915010WL032968 GOMATHI 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 GOMATHI ()
4 MUTHUPETTAI TN-15-010-004-004/1121
(IDUMBAVANAM) 		2915010000NRG22040420221429082 04/04/2022 Subashini 2915010WL032902 Subashini 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 Subashini ()
5 MUTHUPETTAI TN-15-010-004-004/1262
(IDUMBAVANAM) 		2915010000NRG22040420221429089 04/04/2022 THAVAMANI 2915010WL032902 THAVAMANI 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 THAVAMANI ()
6 MUTHUPETTAI TN-15-010-004-004/1264
(IDUMBAVANAM) 		2915010000NRG22040420221429090 04/04/2022 SHAKTHIVEL 2915010WL032902 SHAKTHIVEL 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 SHAKTHIVEL ()
7 MUTHUPETTAI TN-15-010-004-004/1350
(IDUMBAVANAM) 		2915010000NRG22040420221429093 04/04/2022 DHANALAKSHMI 2915010WL032902 DHANALAKSHMI 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 DHANALAKSHMI ()
8 MUTHUPETTAI TN-15-010-004-006/1506
(IDUMBAVANAM) 		2915010000NRG22040420221432243 04/04/2022 JAYANTHI 2915010WL032970 JAYANTHI 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 JAYANTHI ()
9 MUTHUPETTAI TN-15-010-004-006/1515
(IDUMBAVANAM) 		2915010000NRG22040420221432244 04/04/2022 Saraswathi 2915010WL032970 Saraswathi 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 Saraswathi ()
10 MUTHUPETTAI TN-15-010-004-007/1772
(IDUMBAVANAM) 		2915010000NRG22040420221432245 04/04/2022 Prema 2915010WL032971 Prema 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 Prema ()
11 MUTHUPETTAI TN-15-010-004-007/1778
(IDUMBAVANAM) 		2915010000NRG22040420221432246 04/04/2022 Rajini 2915010WL032971 Rajini 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 Rajini ()
12 MUTHUPETTAI TN-15-010-004-007/1779
(IDUMBAVANAM) 		2915010000NRG22040420221432247 04/04/2022 Marakathavalli 2915010WL032971 Marakathavalli 00177 IOBA0001226 1638 1638 Processed 05/05/2022 020520398 Marakathavalli ()
SubTotal 19656 19656
13 MUTHUPETTAI TN-15-010-004-003/1645
(IDUMBAVANAM) 		2915010000NRG22040420221432225 04/04/2022 THILAGA 2915010WL032968 THILAGA 00177 IOBA0001365 1638 1638 Processed 05/05/2022 020520398 THILAGA ()
SubTotal 1638 1638
14 MUTHUPETTAI TN-15-010-004-001/1489
(IDUMBAVANAM) 		2915010000NRG22040420221429081 04/04/2022 KALAIYARASI 2915010WL032902 KALAIYARASI 00177 IOBA0002831 1638 1638 Processed 05/05/2022 020520398 KALAIYARASI ()
15 MUTHUPETTAI TN-15-010-004-003/1610
(IDUMBAVANAM) 		2915010000NRG22040420221432223 04/04/2022 VALARMATHI 2915010WL032968 VALARMATHI 00177 IOBA0002831 1638 1638 Processed 05/05/2022 020520398 VALARMATHI ()
16 MUTHUPETTAI TN-15-010-004-003/1644
(IDUMBAVANAM) 		2915010000NRG22040420221432224 04/04/2022 CHANDRA 2915010WL032968 CHANDRA 00177 IOBA0002831 1638 1638 Processed 05/05/2022 020520398 CHANDRA ()
17 MUTHUPETTAI TN-15-010-004-007/1836
(IDUMBAVANAM) 		2915010000NRG22040420221432248 04/04/2022 Pandian 2915010WL032971 Pandian 00177 IOBA0002831 1638 1638 Processed 05/05/2022 020520398 Pandian ()
SubTotal 6552 6552
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_040422FTO_28636 Indian Overseas Bank IOBA0001226 MUTHUPET 19656
2 MUTHUPETTAI TN2915010_040422FTO_28636 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1638
3 MUTHUPETTAI TN2915010_040422FTO_28636 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 6552

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