Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_130822APB_FTO_718515
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-15-010-004-004/296
(IDUMBAVANAM) 		2915010000NRG23130820220469812 13/08/2022 BALAMIURTHAM 2915010WL019504 BALAMIURTHAM 00177 IOBA0001226 4215 4215 Processed 24/08/2022 013156700 BALAMIURTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-016-016/492
(OVARUR) 		2915010000NRG23130820220470006 13/08/2022 NAGARAJAN 2915010WL019520 NAGARAJAN 00415 SBIN0010661 4215 4215 Processed 24/08/2022 013156700 NAGARAJAN STATE BANK OF INDIA(508548)
SubTotal 4215 4215
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_130822APB_FTO_718515 Indian Overseas Bank IOBA0001226 MUTHUPET 4215
2 MUTHUPETTAI TN2915010_130822APB_FTO_718515 State Bank of India SBIN0010661 MUTHUPET 4215

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