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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_150323APB_FTO_1650486
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-15-010-027-027/259
(VANGANAGAR) 		2915010000NRG23150320230999162 15/03/2023 KAILASAM 2915010WL045448 KAILASAM 00176 IDIB000E032 4215 4215 Processed 30/03/2023 025730239 KAILASAM INDIAN BANK(607105)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-027-001/344
(VANGANAGAR) 		2915010000NRG23150320230999161 15/03/2023 GOPU 2915010WL045448 GOPU 00176 IDIB000M179 4215 4215 Processed 30/03/2023 025730239 GOPU STATE BANK OF INDIA(508548)
SubTotal 4215 4215
3 MUTHUPETTAI TN-15-010-011-011/367
(KUNNALUR) 		2915010000NRG23150320230998661 15/03/2023 INDHIRA 2915010WL045441 INDHIRA 00177 IOBA0001365 4215 4215 Processed 30/03/2023 025730239 INDHIRA INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-011-011/367
(KUNNALUR) 		2915010000NRG23150320230998660 15/03/2023 SUBBAIYAN 2915010WL045441 SUBBAIYAN 00177 IOBA0001365 4215 4215 Processed 30/03/2023 025730239 SUBBAIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
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_150323APB_FTO_1650486 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_150323APB_FTO_1650486 Indian Bank IDIB000M179 MUTHUPET 4215
3 MUTHUPETTAI TN2915010_150323APB_FTO_1650486 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 8430

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