Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_100522FTO_190823
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-15-010-016-001/780
(OVARUR) 		2915010000NRG23100520220045323 10/05/2022 Vijaya 2915010WL001682 Vijaya 00176 IDIB000E032 1150 1150 Processed 16/05/2022 014388859 Vijaya ()
2 MUTHUPETTAI TN-15-010-016-001/913
(OVARUR) 		2915010000NRG23100520220045325 10/05/2022 Suriya 2915010WL001682 Suriya 00176 IDIB000E032 1150 1150 Processed 16/05/2022 014388859 Suriya ()
3 MUTHUPETTAI TN-15-010-016-001/914
(OVARUR) 		2915010000NRG23100520220045326 10/05/2022 Sivasangari 2915010WL001682 Sivasangari 00176 IDIB000E032 1150 1150 Processed 16/05/2022 014388859 Sivasangari ()
4 MUTHUPETTAI TN-15-010-016-001/916
(OVARUR) 		2915010000NRG23100520220045327 10/05/2022 Chidra 2915010WL001682 Chidra 00176 IDIB000E032 920 920 Processed 16/05/2022 014388859 Chidra ()
5 MUTHUPETTAI TN-15-010-016-001/921
(OVARUR) 		2915010000NRG23100520220045329 10/05/2022 Jothi 2915010WL001682 Jothi 00176 IDIB000E032 1150 1150 Processed 16/05/2022 014388859 Jothi ()
6 MUTHUPETTAI TN-15-010-016-001/922
(OVARUR) 		2915010000NRG23100520220045330 10/05/2022 JAYA 2915010WL001682 JAYA 00176 IDIB000E032 1150 1150 Processed 16/05/2022 014388859 JAYA ()
7 MUTHUPETTAI TN-15-010-016-016/10
(OVARUR) 		2915010000NRG23100520220045411 10/05/2022 Vedanayaki 2915010WL001687 Vedanayaki 00176 IDIB000E032 460 460 Processed 16/05/2022 014388859 Vedanayaki ()
8 MUTHUPETTAI TN-15-010-016-016/148
(OVARUR) 		2915010000NRG23100520220045435 10/05/2022 SOUNDRAVALLI 2915010WL001687 SOUNDRAVALLI 00176 IDIB000E032 460 460 Processed 16/05/2022 014388859 SOUNDRAVALLI ()
9 MUTHUPETTAI TN-15-010-016-016/319
(OVARUR) 		2915010000NRG23100520220045482 10/05/2022 Pakiyalahsmi 2915010WL001687 Pakiyalahsmi 00176 IDIB000E032 920 920 Processed 16/05/2022 014388859 Pakiyalahsmi ()
10 MUTHUPETTAI TN-15-010-016-016/365
(OVARUR) 		2915010000NRG23100520220045331 10/05/2022 SELVARANI 2915010WL001682 SELVARANI 00176 IDIB000E032 1150 1150 Processed 16/05/2022 014388859 SELVARANI ()
11 MUTHUPETTAI TN-15-010-016-016/805
(OVARUR) 		2915010000NRG23100520220045494 10/05/2022 Manjula 2915010WL001687 Manjula 00176 IDIB000E032 920 920 Processed 16/05/2022 014388859 Manjula ()
SubTotal 10580 10580
12 MUTHUPETTAI TN-15-010-016-016/420
(OVARUR) 		2915010000NRG23100520220045364 10/05/2022 RAMU 2915010WL001682 RAMU 00176 IDIB000M179 920 920 Processed 16/05/2022 014388859 RAMU ()
SubTotal 920 920
13 MUTHUPETTAI TN-15-010-016-001/917
(OVARUR) 		2915010000NRG23100520220045328 10/05/2022 Vasanthi 2915010WL001682 Vasanthi 00176 IDIB000T042 920 920 Processed 16/05/2022 014388859 Vasanthi ()
14 MUTHUPETTAI TN-15-010-016-016/383
(OVARUR) 		2915010000NRG23100520220045347 10/05/2022 VIMALA 2915010WL001682 VIMALA 00176 IDIB000T042 1150 1150 Processed 16/05/2022 014388859 VIMALA ()
SubTotal 2070 2070
15 MUTHUPETTAI TN-15-010-016-016/508
(OVARUR) 		2915010000NRG23100520220045398 10/05/2022 GOMATHI 2915010WL001682 GOMATHI 00415 SBIN0000936 1150 1150 Processed 16/05/2022 014388859 GOMATHI ()
16 MUTHUPETTAI TN-15-010-016-016/565
(OVARUR) 		2915010000NRG23100520220045401 10/05/2022 SUGANTHI 2915010WL001682 SUGANTHI 00415 SBIN0000936 1150 1150 Processed 16/05/2022 014388859 SUGANTHI ()
SubTotal 2300 2300
17 MUTHUPETTAI TN-15-010-016-001/789
(OVARUR) 		2915010000NRG23100520220045324 10/05/2022 Maheswari 2915010WL001682 Maheswari 00415 SBIN0010661 1150 1150 Processed 16/05/2022 014388859 Maheswari ()
18 MUTHUPETTAI TN-15-010-016-016/137
(OVARUR) 		2915010000NRG23100520220045428 10/05/2022 PATHAMPRIYAL 2915010WL001687 PATHAMPRIYAL 00415 SBIN0010661 920 920 Processed 16/05/2022 014388859 PATHAMPRIYAL ()
19 MUTHUPETTAI TN-15-010-016-016/156
(OVARUR) 		2915010000NRG23100520220045441 10/05/2022 DHANALAKSHMI 2915010WL001687 DHANALAKSHMI 00415 SBIN0010661 690 690 Processed 16/05/2022 014388859 DHANALAKSHMI ()
20 MUTHUPETTAI TN-15-010-016-016/170
(OVARUR) 		2915010000NRG23100520220045454 10/05/2022 PALANIYAMMAL 2915010WL001687 PALANIYAMMAL 00415 SBIN0010661 1150 1150 Processed 16/05/2022 014388859 PALANIYAMMAL ()
21 MUTHUPETTAI TN-15-010-016-016/300
(OVARUR) 		2915010000NRG23100520220045480 10/05/2022 Sathiya 2915010WL001687 Sathiya 00415 SBIN0010661 920 920 Processed 16/05/2022 014388859 Sathiya ()
22 MUTHUPETTAI TN-15-010-016-016/374
(OVARUR) 		2915010000NRG23100520220045339 10/05/2022 MATHEESWARI 2915010WL001682 MATHEESWARI 00415 SBIN0010661 1150 1150 Processed 16/05/2022 014388859 MATHEESWARI ()
23 MUTHUPETTAI TN-15-010-016-016/442
(OVARUR) 		2915010000NRG23100520220045371 10/05/2022 MANJULA 2915010WL001682 MANJULA 00415 SBIN0010661 1150 1150 Processed 16/05/2022 014388859 MANJULA ()
24 MUTHUPETTAI TN-15-010-016-016/669
(OVARUR) 		2915010000NRG23100520220045405 10/05/2022 LAKSHMI 2915010WL001682 LAKSHMI 00415 SBIN0010661 1150 1150 Processed 16/05/2022 014388859 LAKSHMI ()
25 MUTHUPETTAI TN-15-010-016-016/924
(OVARUR) 		2915010000NRG23100520220045500 10/05/2022 MARRY 2915010WL001687 MARRY 00415 SBIN0010661 920 920 Processed 16/05/2022 014388859 MARRY ()
26 MUTHUPETTAI TN-15-010-016-016/925
(OVARUR) 		2915010000NRG23100520220045501 10/05/2022 TAMILSELVI 2915010WL001687 TAMILSELVI 00415 SBIN0010661 920 920 Processed 16/05/2022 014388859 TAMILSELVI ()
27 MUTHUPETTAI TN-15-010-016-016/926
(OVARUR) 		2915010000NRG23100520220045502 10/05/2022 SHARMILA 2915010WL001687 SHARMILA 00415 SBIN0010661 1150 1150 Processed 16/05/2022 014388859 SHARMILA ()
SubTotal 11270 11270
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_100522FTO_190823 Indian Bank IDIB000E032 00E032 10580
2 MUTHUPETTAI TN2915010_100522FTO_190823 Indian Bank IDIB000M179 MUTHUPET 920
3 MUTHUPETTAI TN2915010_100522FTO_190823 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 2070
4 MUTHUPETTAI TN2915010_100522FTO_190823 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2300
5 MUTHUPETTAI TN2915010_100522FTO_190823 State Bank of India SBIN0010661 MUTHUPET 10120
6 MUTHUPETTAI TN2915010_100522FTO_190823 State Bank of India SBIN0010661 SBI, MUTHUPETTAI 1150

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