Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_111022FTO_995596
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-15-010-009-002/749
(KEELANAMANKURICHI) 		2915010000NRG23111020220619894 11/10/2022 JEYADEVI 2915010WL028234 JEYADEVI 00078 CNRB0004657 4215 4215 Processed 15/10/2022 009744007 JEYADEVI ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-002-002/104
(ARIYALUR) 		2915010000NRG23111020220619896 11/10/2022 VADUKANATHAN 2915010WL028235 VADUKANATHAN 00176 IDIB000E032 4215 4215 Processed 15/10/2022 009744007 VADUKANATHAN ()
3 MUTHUPETTAI TN-15-010-018-005/939
(PINNATHUR) 		2915010000NRG23111020220620127 11/10/2022 MAHALAKSHMI 2915010WL028245 MAHALAKSHMI 00176 IDIB000E032 4215 4215 Processed 15/10/2022 009744007 MAHALAKSHMI ()
4 MUTHUPETTAI TN-15-010-019-019/156
(SANGENTHI) 		2915010000NRG23111020220620128 11/10/2022 PANNERSELVAM 2915010WL028246 PANNERSELVAM 00176 IDIB000E032 4215 4215 Processed 15/10/2022 009744007 PANNERSELVAM ()
5 MUTHUPETTAI TN-15-010-019-019/346
(SANGENTHI) 		2915010000NRG23111020220620129 11/10/2022 Anusia 2915010WL028246 Anusia 00176 IDIB000E032 4215 4215 Processed 15/10/2022 009744007 Anusia ()
6 MUTHUPETTAI TN-15-010-023-023/258
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23111020220620130 11/10/2022 VADIVEL 2915010WL028247 VADIVEL 00176 IDIB000E032 4215 4215 Processed 15/10/2022 009744007 VADIVEL ()
SubTotal 21075 21075
7 MUTHUPETTAI TN-15-010-009-002/749
(KEELANAMANKURICHI) 		2915010000NRG23111020220619893 11/10/2022 JEYALAKSHMI 2915010WL028234 JEYALAKSHMI 00176 IDIB000M179 4215 4215 Processed 15/10/2022 009744007 JEYALAKSHMI ()
SubTotal 4215 4215
8 MUTHUPETTAI TN-15-010-028-028/562
(VEPPANCHERI) 		2915010000NRG23111020220620138 11/10/2022 MANIKKAM 2915010WL028249 MANIKKAM 00177 IOBA0000894 4215 4215 Processed 15/10/2022 009744007 MANIKKAM ()
9 MUTHUPETTAI TN-15-010-028-028/562
(VEPPANCHERI) 		2915010000NRG23111020220620137 11/10/2022 THANAPAKKIYAM 2915010WL028249 THANAPAKKIYAM 00177 IOBA0000894 4215 4215 Processed 15/10/2022 009744007 THANAPAKKIYAM ()
SubTotal 8430 8430
10 MUTHUPETTAI TN-15-010-024-001/749
(UPPUR) 		2915010000NRG23111020220620132 11/10/2022 Nanthini 2915010WL028248 Nanthini 00177 IOBA0001226 4215 4215 Processed 15/10/2022 009744007 Nanthini ()
11 MUTHUPETTAI TN-15-010-024-024/401
(UPPUR) 		2915010000NRG23111020220619730 11/10/2022 KALAISELVI 2915010WL028228 KALAISELVI 00177 IOBA0001226 4215 4215 Processed 15/10/2022 009744007 KALAISELVI ()
SubTotal 8430 8430
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_111022FTO_995596 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_111022FTO_995596 Indian Bank IDIB000E032 00E032 21075
3 MUTHUPETTAI TN2915010_111022FTO_995596 Indian Bank IDIB000M179 MUTHUPET 4215
4 MUTHUPETTAI TN2915010_111022FTO_995596 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430
5 MUTHUPETTAI TN2915010_111022FTO_995596 Indian Overseas Bank IOBA0001226 MUTHUPET 8430

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