Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_071122FTO_1119957
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-15-010-017-017/332
(PANDI) 		2915010000NRG23071120220663036 07/11/2022 SEETHALAKSHMI 2915010WL031341 SEETHALAKSHMI 00177 IOBA0000894 4215 4215 Processed 15/11/2022 015842170 SEETHALAKSHMI ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-017-017/332
(PANDI) 		2915010000NRG23071120220663037 07/11/2022 Saravanan 2915010WL031341 Saravanan 00415 SBIN0000936 4215 4215 Processed 15/11/2022 015842170 Saravanan ()
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_071122FTO_1119957 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4215
2 MUTHUPETTAI TN2915010_071122FTO_1119957 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 4215

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