Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_201022FTO_1040386
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-15-010-005-006/1786
(JAMBUVANODAI) 		2915010000NRG23201020220640612 20/10/2022 THILAGAVATHI 2915010WL029500 THILAGAVATHI 00078 CNRB0004657 4215 4215 Processed 27/10/2022 008995978 THILAGAVATHI ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-005-006/1785
(JAMBUVANODAI) 		2915010000NRG23201020220640614 20/10/2022 MAHESWARI 2915010WL029501 MAHESWARI 00176 IDIB000M179 4215 4215 Processed 27/10/2022 008995978 MAHESWARI ()
3 MUTHUPETTAI TN-15-010-005-006/1786
(JAMBUVANODAI) 		2915010000NRG23201020220640611 20/10/2022 VEERAPATHIRAN 2915010WL029500 VEERAPATHIRAN 00176 IDIB000M179 4215 4215 Processed 27/10/2022 008995978 VEERAPATHIRAN ()
SubTotal 8430 8430
4 MUTHUPETTAI TN-15-010-005-006/1785
(JAMBUVANODAI) 		2915010000NRG23201020220640613 20/10/2022 RAJENDRAN 2915010WL029501 RAJENDRAN 00715 DBSS0IN0452 4215 4215 Processed 27/10/2022 008995978 RAJENDRAN ()
SubTotal 4215 4215
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_201022FTO_1040386 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_201022FTO_1040386 Indian Bank IDIB000M179 MUTHUPET 8430
3 MUTHUPETTAI TN2915010_201022FTO_1040386 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 4215

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