Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140223APB_FTO_1550595
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-15-010-005-004/1717
(JAMBUVANODAI) 		2915010000NRG23140220230873029 14/02/2023 BALASUPRAMANIYAN 2915010WL041263 BALASUPRAMANIYAN 00176 IDIB000M179 4215 4215 Processed 18/02/2023 008081830 BALASUPRAMANIYAN INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-005-004/1810
(JAMBUVANODAI) 		2915010000NRG23140220230873030 14/02/2023 Suseela 2915010WL041263 Suseela 00176 IDIB000M179 4215 4215 Processed 18/02/2023 008081830 Suseela INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-024-001/752
(UPPUR) 		2915010000NRG23140220230872148 14/02/2023 Revathi 2915010WL041244 Revathi 00176 IDIB000M179 4215 4215 Processed 18/02/2023 008081830 Revathi INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-024-024/847
(UPPUR) 		2915010000NRG23140220230872151 14/02/2023 SOKKALINGAM 2915010WL041244 SOKKALINGAM 00176 IDIB000M179 4215 4215 Processed 18/02/2023 008081830 SOKKALINGAM INDIAN BANK(607105)
SubTotal 16860 16860
5 MUTHUPETTAI TN-15-010-024-024/39
(UPPUR) 		2915010000NRG23140220230872149 14/02/2023 ANNALAXMI 2915010WL041244 ANNALAXMI 00177 IOBA0001226 4215 4215 Processed 18/02/2023 008081830 ANNALAXMI INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-024-024/450
(UPPUR) 		2915010000NRG23140220230872150 14/02/2023 THIYAL 2915010WL041244 THIYAL 00177 IOBA0001226 4215 4215 Processed 18/02/2023 008081830 THIYAL INDIAN OVERSEAS BANK(508541)
7 MUTHUPETTAI TN-15-010-024-024/92
(UPPUR) 		2915010000NRG23140220230872152 14/02/2023 BALAMMAL 2915010WL041244 BALAMMAL 00177 IOBA0001226 4215 4215 Processed 18/02/2023 008081830 BALAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140223APB_FTO_1550595 Indian Bank IDIB000M179 MUTHUPET 16860
2 MUTHUPETTAI TN2915010_140223APB_FTO_1550595 Indian Overseas Bank IOBA0001226 MUTHUPET 12645

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