Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:49:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_101022APB_FTO_991105
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-15-010-016-016/326
(OVARUR) 		2915010000NRG23101020220616629 10/10/2022 ANUSIYA 2915010WL028059 ANUSIYA 00415 SBIN0010661 4215 4215 Processed 14/10/2022 035858313 ANUSIYA STATE BANK OF INDIA(508548)
2 MUTHUPETTAI TN-15-010-016-016/326
(OVARUR) 		2915010000NRG23101020220616628 10/10/2022 MURUGAYAN 2915010WL028059 MURUGAYAN 00415 SBIN0010661 4215 4215 Processed 14/10/2022 035858313 MURUGAYAN STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_101022APB_FTO_991105 State Bank of India SBIN0010661 MUTHUPET 8430

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