Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_271222APB_FTO_1349199
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-15-010-021-001/274
(THOLI) 		2915010000NRG23271220220759908 27/12/2022 BALASUBRAMANIYAN 2915010WL035931 BALASUBRAMANIYAN 00176 IDIB000E032 1405 1405 Processed 06/02/2023 017254798 BALASUBRAMANIYAN INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-021-001/284
(THOLI) 		2915010000NRG23271220220759911 27/12/2022 OVIYAMALAR 2915010WL035931 OVIYAMALAR 00176 IDIB000E032 1125 1125 Processed 06/02/2023 017254798 OVIYAMALAR INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-021-001/290
(THOLI) 		2915010000NRG23271220220759912 27/12/2022 RAMYA 2915010WL035931 RAMYA 00176 IDIB000E032 1125 1125 Processed 06/02/2023 017254798 RAMYA INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-021-001/317
(THOLI) 		2915010000NRG23271220220759914 27/12/2022 GOWRI 2915010WL035931 GOWRI 00176 IDIB000E032 1125 1125 Processed 06/02/2023 017254798 GOWRI INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-021-001/325
(THOLI) 		2915010000NRG23271220220759916 27/12/2022 KEERTHANA 2915010WL035931 KEERTHANA 00176 IDIB000E032 1125 1125 Processed 06/02/2023 017254798 KEERTHANA INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-021-001/325
(THOLI) 		2915010000NRG23271220220759915 27/12/2022 SENTHILKUMAR 2915010WL035931 SENTHILKUMAR 00176 IDIB000E032 1125 1125 Processed 06/02/2023 017254798 SENTHILKUMAR INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-021-021/64
(THOLI) 		2915010000NRG23271220220759935 27/12/2022 SATHIYA 2915010WL035931 SATHIYA 00176 IDIB000E032 1125 1125 Processed 06/02/2023 017254798 SATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 8155 8155
8 MUTHUPETTAI TN-15-010-021-001/276
(THOLI) 		2915010000NRG23271220220759909 27/12/2022 VADIVUKARASI 2915010WL035931 VADIVUKARASI 00176 IDIB000T042 900 900 Processed 06/02/2023 017254798 VADIVUKARASI INDIAN BANK(607105)
SubTotal 900 900
9 MUTHUPETTAI TN-15-010-021-001/207
(THOLI) 		2915010000NRG23271220220759903 27/12/2022 VAIRAVARAJ 2915010WL035931 VAIRAVARAJ 00177 IOBA0001226 1124 1124 Processed 06/02/2023 017254798 VAIRAVARAJ INDIAN OVERSEAS BANK(508541)
10 MUTHUPETTAI TN-15-010-021-001/208
(THOLI) 		2915010000NRG23271220220759904 27/12/2022 AMMAKKANNU 2915010WL035931 AMMAKKANNU 00177 IOBA0001226 675 675 Processed 06/02/2023 017254798 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-021-001/218
(THOLI) 		2915010000NRG23271220220759905 27/12/2022 MUTHULAKSHMI 2915010WL035931 MUTHULAKSHMI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-021-001/218
(THOLI) 		2915010000NRG23271220220759906 27/12/2022 SIVASAKTHI 2915010WL035931 SIVASAKTHI 00177 IOBA0001226 675 675 Processed 06/02/2023 017254798 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-021-001/262
(THOLI) 		2915010000NRG23271220220759907 27/12/2022 VAIDEKI 2915010WL035931 VAIDEKI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 VAIDEKI INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-021-001/276
(THOLI) 		2915010000NRG23271220220759910 27/12/2022 Thandayuthabani 2915010WL035931 Thandayuthabani 00177 IOBA0001226 675 675 Processed 06/02/2023 017254798 Thandayuthabani INDIAN OVERSEAS BANK(508541)
15 MUTHUPETTAI TN-15-010-021-021/104
(THOLI) 		2915010000NRG23271220220759917 27/12/2022 BANUMATHI 2915010WL035931 BANUMATHI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 BANUMATHI INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-021-021/17
(THOLI) 		2915010000NRG23271220220759918 27/12/2022 LAKHSMI 2915010WL035931 LAKHSMI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 LAKHSMI INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-021-021/18
(THOLI) 		2915010000NRG23271220220759919 27/12/2022 VALLI 2915010WL035931 VALLI 00177 IOBA0001226 900 900 Processed 06/02/2023 017254798 VALLI INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-021-021/205
(THOLI) 		2915010000NRG23271220220759920 27/12/2022 ELANGOVAN 2915010WL035931 ELANGOVAN 00177 IOBA0001226 900 900 Processed 06/02/2023 017254798 ELANGOVAN INDIAN OVERSEAS BANK(508541)
19 MUTHUPETTAI TN-15-010-021-021/205
(THOLI) 		2915010000NRG23271220220759921 27/12/2022 MALATHI 2915010WL035931 MALATHI 00177 IOBA0001226 900 900 Processed 06/02/2023 017254798 MALATHI INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-021-021/28
(THOLI) 		2915010000NRG23271220220759923 27/12/2022 PAKKIRIYAMMAL 2915010WL035931 PAKKIRIYAMMAL 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 PAKKIRIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-021-021/28
(THOLI) 		2915010000NRG23271220220759924 27/12/2022 THANGAVEL 2915010WL035931 THANGAVEL 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 THANGAVEL INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-021-021/30
(THOLI) 		2915010000NRG23271220220759926 27/12/2022 SUBRAMANIYAN 2915010WL035931 SUBRAMANIYAN 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
23 MUTHUPETTAI TN-15-010-021-021/30
(THOLI) 		2915010000NRG23271220220759925 27/12/2022 VIJAYA 2915010WL035931 VIJAYA 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 VIJAYA INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-021-021/32
(THOLI) 		2915010000NRG23271220220759927 27/12/2022 MALLIKA 2915010WL035931 MALLIKA 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 MALLIKA INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-021-021/32
(THOLI) 		2915010000NRG23271220220759928 27/12/2022 VISWANATHAN 2915010WL035931 VISWANATHAN 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 VISWANATHAN INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-021-021/34
(THOLI) 		2915010000NRG23271220220759929 27/12/2022 KUNJAYAN 2915010WL035931 KUNJAYAN 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 KUNJAYAN INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-021-021/34
(THOLI) 		2915010000NRG23271220220759930 27/12/2022 SARADHAM 2915010WL035931 SARADHAM 00177 IOBA0001226 900 900 Processed 06/02/2023 017254798 SARADHAM INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-021-021/36
(THOLI) 		2915010000NRG23271220220759931 27/12/2022 MURUGESWARI 2915010WL035931 MURUGESWARI 00177 IOBA0001226 675 675 Processed 06/02/2023 017254798 MURUGESWARI INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-021-021/4
(THOLI) 		2915010000NRG23271220220759932 27/12/2022 VIMALA 2915010WL035931 VIMALA 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 VIMALA INDIAN BANK(607105)
30 MUTHUPETTAI TN-15-010-021-021/46
(THOLI) 		2915010000NRG23271220220759933 27/12/2022 SARASWATHI 2915010WL035931 SARASWATHI 00177 IOBA0001226 450 450 Processed 06/02/2023 017254798 SARASWATHI INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-021-021/49
(THOLI) 		2915010000NRG23271220220759934 27/12/2022 VIMALA 2915010WL035931 VIMALA 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 VIMALA INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-021-021/68
(THOLI) 		2915010000NRG23271220220759937 27/12/2022 CHIDHAMPARAM 2915010WL035931 CHIDHAMPARAM 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 CHIDHAMPARAM INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-021-021/68
(THOLI) 		2915010000NRG23271220220759936 27/12/2022 VALLI 2915010WL035931 VALLI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 VALLI INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-021-021/82
(THOLI) 		2915010000NRG23271220220759938 27/12/2022 RANI 2915010WL035931 RANI 00177 IOBA0001226 900 900 Processed 06/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
35 MUTHUPETTAI TN-15-010-021-021/87
(THOLI) 		2915010000NRG23271220220759939 27/12/2022 SUMATHI 2915010WL035931 SUMATHI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 SUMATHI INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-021-021/89
(THOLI) 		2915010000NRG23271220220759940 27/12/2022 UMARANI 2915010WL035931 UMARANI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 UMARANI INDIAN OVERSEAS BANK(508541)
37 MUTHUPETTAI TN-15-010-021-021/90
(THOLI) 		2915010000NRG23271220220759941 27/12/2022 VEDANAYAKI 2915010WL035931 VEDANAYAKI 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 VEDANAYAKI INDIAN OVERSEAS BANK(508541)
38 MUTHUPETTAI TN-15-010-021-021/95
(THOLI) 		2915010000NRG23271220220759942 27/12/2022 BOOMINATHAN 2915010WL035931 BOOMINATHAN 00177 IOBA0001226 1125 1125 Processed 06/02/2023 017254798 BOOMINATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 30149 30149
39 MUTHUPETTAI TN-15-010-021-021/275
(THOLI) 		2915010000NRG23271220220759922 27/12/2022 MAHESWARI 2915010WL035931 MAHESWARI 00415 SBIN0010661 1125 1125 Processed 06/02/2023 017254798 MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 40329 40329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_271222APB_FTO_1349199 Indian Bank IDIB000E032 00E032 8155
2 MUTHUPETTAI TN2915010_271222APB_FTO_1349199 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 900
3 MUTHUPETTAI TN2915010_271222APB_FTO_1349199 Indian Overseas Bank IOBA0001226 MUTHUPET 30149
4 MUTHUPETTAI TN2915010_271222APB_FTO_1349199 State Bank of India SBIN0010661 MUTHUPET 1125

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