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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_040223APB_FTO_1520905
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-15-010-017-002/497
(PANDI) 		2915010000NRG23040220230857334 04/02/2023 KANNADASAN 2915010WL040308 KANNADASAN 00176 IDIB000E032 4215 4215 Processed 13/02/2023 007471822 KANNADASAN INDIAN BANK(607105)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-017-017/1
(PANDI) 		2915010000NRG23040220230857335 04/02/2023 PANCHAVARNAM 2915010WL040308 PANCHAVARNAM 00177 IOBA0000894 3934 3934 Processed 13/02/2023 007471822 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
3 MUTHUPETTAI TN-15-010-017-017/53
(PANDI) 		2915010000NRG23040220230857191 04/02/2023 SANMUGAM 2915010WL040303 SANMUGAM 00177 IOBA0000894 4215 4215 Processed 13/02/2023 007471822 SANMUGAM INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-017-017/98
(PANDI) 		2915010000NRG23040220230857192 04/02/2023 SUTHA 2915010WL040303 SUTHA 00177 IOBA0000894 4215 4215 Processed 13/02/2023 007471822 SUTHA RATNAKAR BANK(607393)
SubTotal 12364 12364
Total 16579 16579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_040223APB_FTO_1520905 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_040223APB_FTO_1520905 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 12364

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