Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_301122FTO_1219028
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-15-010-007-007/220
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703828 30/11/2022 VANITHA 2915010WL033527 VANITHA 00176 IDIB000M179 1350 1350 Processed 07/12/2022 019838647 VANITHA ()
SubTotal 1350 1350
2 MUTHUPETTAI TN-15-010-007-007/121
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703822 30/11/2022 KASINATHAN 2915010WL033527 KASINATHAN 00177 IOBA0001226 1350 1350 Processed 07/12/2022 019838647 KASINATHAN ()
3 MUTHUPETTAI TN-15-010-007-007/307
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703832 30/11/2022 BALASUNDARI 2915010WL033527 BALASUNDARI 00177 IOBA0001226 1350 1350 Processed 07/12/2022 019838647 BALASUNDARI ()
4 MUTHUPETTAI TN-15-010-007-007/312
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703833 30/11/2022 MALA 2915010WL033527 MALA 00177 IOBA0001226 1686 1686 Processed 07/12/2022 019838647 MALA ()
5 MUTHUPETTAI TN-15-010-007-007/321
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703834 30/11/2022 MALA 2915010WL033527 MALA 00177 IOBA0001226 450 450 Processed 07/12/2022 019838647 MALA ()
6 MUTHUPETTAI TN-15-010-007-007/324
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703835 30/11/2022 KRISHNAPRIYA 2915010WL033527 KRISHNAPRIYA 00177 IOBA0001226 1350 1350 Processed 07/12/2022 019838647 KRISHNAPRIYA ()
7 MUTHUPETTAI TN-15-010-007-007/359
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703836 30/11/2022 TAMILARASI 2915010WL033527 TAMILARASI 00177 IOBA0001226 1350 1350 Processed 07/12/2022 019838647 TAMILARASI ()
8 MUTHUPETTAI TN-15-010-007-007/393
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703838 30/11/2022 Santhi 2915010WL033527 Santhi 00177 IOBA0001226 900 900 Processed 07/12/2022 019838647 Santhi ()
9 MUTHUPETTAI TN-15-010-007-007/42
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703839 30/11/2022 SOMASUNDARAM 2915010WL033527 SOMASUNDARAM 00177 IOBA0001226 675 675 Processed 07/12/2022 019838647 SOMASUNDARAM ()
10 MUTHUPETTAI TN-15-010-007-007/66
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703842 30/11/2022 NAVANEETHAM 2915010WL033527 NAVANEETHAM 00177 IOBA0001226 1350 1350 Processed 07/12/2022 019838647 NAVANEETHAM ()
11 MUTHUPETTAI TN-15-010-007-007/75
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703844 30/11/2022 SELVI 2915010WL033527 SELVI 00177 IOBA0001226 900 900 Processed 07/12/2022 019838647 SELVI ()
12 MUTHUPETTAI TN-15-010-007-007/82
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703845 30/11/2022 SEVANTHIYAMAL 2915010WL033527 SEVANTHIYAMAL 00177 IOBA0001226 900 900 Processed 07/12/2022 019838647 SEVANTHIYAMAL ()
13 MUTHUPETTAI TN-15-010-007-007/98
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703846 30/11/2022 INDIRANI 2915010WL033527 INDIRANI 00177 IOBA0001226 1125 1125 Processed 07/12/2022 019838647 INDIRANI ()
SubTotal 13386 13386
14 MUTHUPETTAI TN-15-010-007-007/57
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703841 30/11/2022 Valliyammai 2915010WL033527 Valliyammai 00177 IOBA0001365 1350 1350 Processed 07/12/2022 019838647 Valliyammai ()
SubTotal 1350 1350
15 MUTHUPETTAI TN-15-010-007-007/366
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703837 30/11/2022 PUNITHA 2915010WL033527 PUNITHA 00177 IOBA0002831 1350 1350 Processed 07/12/2022 019838647 PUNITHA ()
16 MUTHUPETTAI TN-15-010-007-007/425
(KARPAGANATHAR KULLAM) 		2915010000NRG23301120220703840 30/11/2022 SANGEETHA 2915010WL033527 SANGEETHA 00177 IOBA0002831 1125 1125 Processed 07/12/2022 019838647 SANGEETHA ()
SubTotal 2475 2475
Total 18561 18561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_301122FTO_1219028 Indian Bank IDIB000M179 MUTHUPET 1350
2 MUTHUPETTAI TN2915010_301122FTO_1219028 Indian Overseas Bank IOBA0001226 MUTHUPET 13386
3 MUTHUPETTAI TN2915010_301122FTO_1219028 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1350
4 MUTHUPETTAI TN2915010_301122FTO_1219028 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 2475

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