Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_220822APB_FTO_756980
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-15-010-002-002/183
(ARIYALUR) 		2915010000NRG23220820220497447 22/08/2022 AMBIKAVATHI 2915010WL021005 AMBIKAVATHI 00176 IDIB000E032 1350 1350 Processed 27/08/2022 014512652 AMBIKAVATHI INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-002-002/183
(ARIYALUR) 		2915010000NRG23220820220497448 22/08/2022 SASIKALA 2915010WL021005 SASIKALA 00176 IDIB000E032 1350 1350 Processed 27/08/2022 014512652 SASIKALA INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-002-002/513
(ARIYALUR) 		2915010000NRG23220820220497456 22/08/2022 Thilagavathi 2915010WL021005 Thilagavathi 00176 IDIB000E032 1350 1350 Processed 27/08/2022 014512652 Thilagavathi STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_220822APB_FTO_756980 Indian Bank IDIB000E032 00E032 4050

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