Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_301222FTO_1361665
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-15-010-029-029/704
(VILANKADU) 		2915010000NRG23301220220770247 30/12/2022 KEERTHANA 2915010WL036224 KEERTHANA 00177 IOBA0001226 675 675 Processed 02/02/2023 037296635 KEERTHANA ()
SubTotal 675 675
2 MUTHUPETTAI TN-15-010-029-002/603
(VILANKADU) 		2915010000NRG23301220220770171 30/12/2022 VASUKI 2915010WL036224 VASUKI 00177 IOBA0002831 450 450 Processed 02/02/2023 037296635 VASUKI ()
3 MUTHUPETTAI TN-15-010-029-029/717
(VILANKADU) 		2915010000NRG23301220220770249 30/12/2022 RAMA 2915010WL036224 RAMA 00177 IOBA0002831 675 675 Processed 02/02/2023 037296635 RAMA ()
4 MUTHUPETTAI TN-15-010-029-029/721
(VILANKADU) 		2915010000NRG23301220220770250 30/12/2022 SABITHA 2915010WL036224 SABITHA 00177 IOBA0002831 675 675 Processed 02/02/2023 037296635 SABITHA ()
SubTotal 1800 1800
Total 2475 2475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_301222FTO_1361665 Indian Overseas Bank IOBA0001226 MUTHUPET 675
2 MUTHUPETTAI TN2915010_301222FTO_1361665 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1800

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