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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_070922FTO_839892
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-15-010-012-002/419
(MANGUDI) 		2915010000NRG23070920220548783 07/09/2022 BOOPATHY 2915010WL023629 BOOPATHY 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 BOOPATHY ()
2 MUTHUPETTAI TN-15-010-012-002/489
(MANGUDI) 		2915010000NRG23070920220548786 07/09/2022 KALAISELVI 2915010WL023629 KALAISELVI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 KALAISELVI ()
3 MUTHUPETTAI TN-15-010-012-002/494
(MANGUDI) 		2915010000NRG23070920220548788 07/09/2022 UMADEVI 2915010WL023629 UMADEVI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 UMADEVI ()
4 MUTHUPETTAI TN-15-010-012-002/511
(MANGUDI) 		2915010000NRG23070920220548790 07/09/2022 MUGILAN 2915010WL023629 MUGILAN 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 MUGILAN ()
5 MUTHUPETTAI TN-15-010-012-002/511
(MANGUDI) 		2915010000NRG23070920220548789 07/09/2022 SWARNA 2915010WL023629 SWARNA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SWARNA ()
6 MUTHUPETTAI TN-15-010-012-002/520
(MANGUDI) 		2915010000NRG23070920220548791 07/09/2022 KIRUPA 2915010WL023629 KIRUPA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 KIRUPA ()
7 MUTHUPETTAI TN-15-010-012-002/521
(MANGUDI) 		2915010000NRG23070920220548792 07/09/2022 PUNITHA 2915010WL023629 PUNITHA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 PUNITHA ()
8 MUTHUPETTAI TN-15-010-012-002/564
(MANGUDI) 		2915010000NRG23070920220548793 07/09/2022 Vijayalahsmi 2915010WL023629 Vijayalahsmi 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Vijayalahsmi ()
9 MUTHUPETTAI TN-15-010-012-002/571
(MANGUDI) 		2915010000NRG23070920220548794 07/09/2022 Madavi 2915010WL023629 Madavi 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Madavi ()
10 MUTHUPETTAI TN-15-010-012-012/109
(MANGUDI) 		2915010000NRG23070920220548799 07/09/2022 RADHA 2915010WL023629 RADHA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 RADHA ()
11 MUTHUPETTAI TN-15-010-012-012/124
(MANGUDI) 		2915010000NRG23070920220548807 07/09/2022 JAMES 2915010WL023629 JAMES 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 JAMES ()
12 MUTHUPETTAI TN-15-010-012-012/164
(MANGUDI) 		2915010000NRG23070920220548826 07/09/2022 SENBAGAM 2915010WL023629 SENBAGAM 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SENBAGAM ()
13 MUTHUPETTAI TN-15-010-012-012/167
(MANGUDI) 		2915010000NRG23070920220548830 07/09/2022 SASIKUMAR 2915010WL023629 SASIKUMAR 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SASIKUMAR ()
14 MUTHUPETTAI TN-15-010-012-012/226
(MANGUDI) 		2915010000NRG23070920220548870 07/09/2022 SUBRAMANIAN 2915010WL023629 SUBRAMANIAN 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SUBRAMANIAN ()
15 MUTHUPETTAI TN-15-010-012-012/229
(MANGUDI) 		2915010000NRG23070920220548876 07/09/2022 Rakul 2915010WL023629 Rakul 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Rakul ()
16 MUTHUPETTAI TN-15-010-012-012/24
(MANGUDI) 		2915010000NRG23070920220548887 07/09/2022 KAVITHA 2915010WL023629 KAVITHA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 KAVITHA ()
17 MUTHUPETTAI TN-15-010-012-012/323
(MANGUDI) 		2915010000NRG23070920220548935 07/09/2022 KILIYAMMAL 2915010WL023629 KILIYAMMAL 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 KILIYAMMAL ()
18 MUTHUPETTAI TN-15-010-012-012/337
(MANGUDI) 		2915010000NRG23070920220548947 07/09/2022 SUGAPRIYA 2915010WL023629 SUGAPRIYA 00176 IDIB000E032 900 900 Processed 14/10/2022 035857900 SUGAPRIYA ()
19 MUTHUPETTAI TN-15-010-012-012/344
(MANGUDI) 		2915010000NRG23070920220548950 07/09/2022 PREMA 2915010WL023629 PREMA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 PREMA ()
20 MUTHUPETTAI TN-15-010-012-012/346
(MANGUDI) 		2915010000NRG23070920220548953 07/09/2022 Vidya 2915010WL023629 Vidya 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Vidya ()
21 MUTHUPETTAI TN-15-010-012-012/376
(MANGUDI) 		2915010000NRG23070920220548963 07/09/2022 DHANAPAL 2915010WL023629 DHANAPAL 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 DHANAPAL ()
22 MUTHUPETTAI TN-15-010-012-012/381
(MANGUDI) 		2915010000NRG23070920220548965 07/09/2022 SHANTHI 2915010WL023629 SHANTHI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SHANTHI ()
23 MUTHUPETTAI TN-15-010-012-012/385
(MANGUDI) 		2915010000NRG23070920220548967 07/09/2022 MURUGAIYAN 2915010WL023629 MURUGAIYAN 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MURUGAIYAN ()
24 MUTHUPETTAI TN-15-010-012-012/425
(MANGUDI) 		2915010000NRG23070920220548980 07/09/2022 RAMACHANDRAN 2915010WL023629 RAMACHANDRAN 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 RAMACHANDRAN ()
25 MUTHUPETTAI TN-15-010-012-012/462
(MANGUDI) 		2915010000NRG23070920220548986 07/09/2022 Anjammal 2915010WL023629 Anjammal 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Anjammal ()
26 MUTHUPETTAI TN-15-010-012-012/465
(MANGUDI) 		2915010000NRG23070920220548989 07/09/2022 MADHANRAJ 2915010WL023629 MADHANRAJ 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MADHANRAJ ()
27 MUTHUPETTAI TN-15-010-012-012/465
(MANGUDI) 		2915010000NRG23070920220548988 07/09/2022 VAITHEKI 2915010WL023629 VAITHEKI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 VAITHEKI ()
28 MUTHUPETTAI TN-15-010-012-012/467
(MANGUDI) 		2915010000NRG23070920220548990 07/09/2022 MADHURA 2915010WL023629 MADHURA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MADHURA ()
29 MUTHUPETTAI TN-15-010-012-012/477
(MANGUDI) 		2915010000NRG23070920220548992 07/09/2022 MANGAYARKARASI 2915010WL023629 MANGAYARKARASI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MANGAYARKARASI ()
30 MUTHUPETTAI TN-15-010-012-012/485
(MANGUDI) 		2915010000NRG23070920220548996 07/09/2022 PRIYANGA 2915010WL023629 PRIYANGA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 PRIYANGA ()
31 MUTHUPETTAI TN-15-010-012-012/490
(MANGUDI) 		2915010000NRG23070920220548998 07/09/2022 JAYALAKSHMI 2915010WL023629 JAYALAKSHMI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 JAYALAKSHMI ()
32 MUTHUPETTAI TN-15-010-012-012/508
(MANGUDI) 		2915010000NRG23070920220549000 07/09/2022 MOHANAPRIYA 2915010WL023629 MOHANAPRIYA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MOHANAPRIYA ()
33 MUTHUPETTAI TN-15-010-012-012/517
(MANGUDI) 		2915010000NRG23070920220549001 07/09/2022 SUMANGRAZY 2915010WL023629 SUMANGRAZY 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SUMANGRAZY ()
34 MUTHUPETTAI TN-15-010-012-012/526
(MANGUDI) 		2915010000NRG23070920220549004 07/09/2022 SUBRAMANIYAN 2915010WL023629 SUBRAMANIYAN 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SUBRAMANIYAN ()
35 MUTHUPETTAI TN-15-010-012-012/527
(MANGUDI) 		2915010000NRG23070920220549005 07/09/2022 VEERASELVI 2915010WL023629 VEERASELVI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 VEERASELVI ()
36 MUTHUPETTAI TN-15-010-012-012/531
(MANGUDI) 		2915010000NRG23070920220549008 07/09/2022 TAMILSELVI 2915010WL023629 TAMILSELVI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 TAMILSELVI ()
37 MUTHUPETTAI TN-15-010-012-012/534
(MANGUDI) 		2915010000NRG23070920220549011 07/09/2022 AMIRTHAVALLI 2915010WL023629 AMIRTHAVALLI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 AMIRTHAVALLI ()
38 MUTHUPETTAI TN-15-010-012-012/538
(MANGUDI) 		2915010000NRG23070920220549013 07/09/2022 JAYAMALA 2915010WL023629 JAYAMALA 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 JAYAMALA ()
39 MUTHUPETTAI TN-15-010-012-012/538
(MANGUDI) 		2915010000NRG23070920220549012 07/09/2022 SATHEESHKUMAR 2915010WL023629 SATHEESHKUMAR 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 SATHEESHKUMAR ()
40 MUTHUPETTAI TN-15-010-012-012/549
(MANGUDI) 		2915010000NRG23070920220549015 07/09/2022 VINITH 2915010WL023629 VINITH 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 VINITH ()
41 MUTHUPETTAI TN-15-010-012-012/567
(MANGUDI) 		2915010000NRG23070920220549016 07/09/2022 Kanimozhi 2915010WL023629 Kanimozhi 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 Kanimozhi ()
42 MUTHUPETTAI TN-15-010-012-012/90
(MANGUDI) 		2915010000NRG23070920220549027 07/09/2022 MAHESWARI 2915010WL023629 MAHESWARI 00176 IDIB000E032 1125 1125 Processed 14/10/2022 035857900 MAHESWARI ()
SubTotal 46800 46800
43 MUTHUPETTAI TN-15-010-012-012/488
(MANGUDI) 		2915010000NRG23070920220548997 07/09/2022 SARAVANASELVI 2915010WL023629 SARAVANASELVI 00176 IDIB000P036 1125 1125 Processed 14/10/2022 035857900 SARAVANASELVI ()
SubTotal 1125 1125
44 MUTHUPETTAI TN-15-010-012-012/266
(MANGUDI) 		2915010000NRG23070920220548904 07/09/2022 JOTHI 2915010WL023629 JOTHI 00176 IDIB000T042 1125 1125 Processed 14/10/2022 035857900 JOTHI ()
45 MUTHUPETTAI TN-15-010-012-012/266
(MANGUDI) 		2915010000NRG23070920220548903 07/09/2022 PALAIYAN 2915010WL023629 PALAIYAN 00176 IDIB000T042 1125 1125 Processed 14/10/2022 035857900 PALAIYAN ()
46 MUTHUPETTAI TN-15-010-012-012/395
(MANGUDI) 		2915010000NRG23070920220548973 07/09/2022 KAVITHA 2915010WL023629 KAVITHA 00176 IDIB000T042 900 900 Processed 14/10/2022 035857900 KAVITHA ()
47 MUTHUPETTAI TN-15-010-012-012/462
(MANGUDI) 		2915010000NRG23070920220548987 07/09/2022 Nataraja 2915010WL023629 Nataraja 00176 IDIB000T042 1125 1125 Processed 14/10/2022 035857900 Nataraja ()
48 MUTHUPETTAI TN-15-010-012-012/478
(MANGUDI) 		2915010000NRG23070920220548993 07/09/2022 SUTHA 2915010WL023629 SUTHA 00176 IDIB000T042 1125 1125 Processed 14/10/2022 035857900 SUTHA ()
49 MUTHUPETTAI TN-15-010-012-012/502
(MANGUDI) 		2915010000NRG23070920220548999 07/09/2022 GAYATHIRI 2915010WL023629 GAYATHIRI 00176 IDIB000T042 1125 1125 Processed 14/10/2022 035857900 GAYATHIRI ()
50 MUTHUPETTAI TN-15-010-012-012/518
(MANGUDI) 		2915010000NRG23070920220549002 07/09/2022 ELAKKIYA 2915010WL023629 ELAKKIYA 00176 IDIB000T042 1125 1125 Processed 14/10/2022 035857900 ELAKKIYA ()
51 MUTHUPETTAI TN-15-010-012-012/534
(MANGUDI) 		2915010000NRG23070920220549010 07/09/2022 SURENDAR 2915010WL023629 SURENDAR 00176 IDIB000T042 1125 1125 Processed 14/10/2022 035857900 SURENDAR ()
SubTotal 8775 8775
52 MUTHUPETTAI TN-15-010-012-012/292
(MANGUDI) 		2915010000NRG23070920220548920 07/09/2022 SEKAR 2915010WL023629 SEKAR 00415 SBIN0000936 1125 1125 Processed 14/10/2022 035857900 SEKAR ()
53 MUTHUPETTAI TN-15-010-012-012/528
(MANGUDI) 		2915010000NRG23070920220549006 07/09/2022 SATHIYAPRIYA 2915010WL023629 SATHIYAPRIYA 00415 SBIN0000936 1125 1125 Processed 14/10/2022 035857900 SATHIYAPRIYA ()
SubTotal 2250 2250
54 MUTHUPETTAI TN-15-010-012-012/533
(MANGUDI) 		2915010000NRG23070920220549009 07/09/2022 DHANAM 2915010WL023629 DHANAM 00415 SBIN0009472 1125 1125 Processed 14/10/2022 035857900 DHANAM ()
SubTotal 1125 1125
55 MUTHUPETTAI TN-15-010-012-002/454
(MANGUDI) 		2915010000NRG23070920220548784 07/09/2022 LAKSHMI 2915010WL023629 LAKSHMI 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 LAKSHMI ()
56 MUTHUPETTAI TN-15-010-012-002/573
(MANGUDI) 		2915010000NRG23070920220548795 07/09/2022 Divya 2915010WL023629 Divya 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 Divya ()
57 MUTHUPETTAI TN-15-010-012-012/200
(MANGUDI) 		2915010000NRG23070920220548855 07/09/2022 NANTHINI 2915010WL023629 NANTHINI 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 NANTHINI ()
58 MUTHUPETTAI TN-15-010-012-012/295
(MANGUDI) 		2915010000NRG23070920220548923 07/09/2022 SHANMUGAVADIVEL 2915010WL023629 SHANMUGAVADIVEL 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 SHANMUGAVADIVEL ()
59 MUTHUPETTAI TN-15-010-012-012/342
(MANGUDI) 		2915010000NRG23070920220548949 07/09/2022 VETRISELVAN 2915010WL023629 VETRISELVAN 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 VETRISELVAN ()
60 MUTHUPETTAI TN-15-010-012-012/356
(MANGUDI) 		2915010000NRG23070920220548956 07/09/2022 RAMAMIRTHAM 2915010WL023629 RAMAMIRTHAM 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 RAMAMIRTHAM ()
61 MUTHUPETTAI TN-15-010-012-012/39
(MANGUDI) 		2915010000NRG23070920220548970 07/09/2022 KASIYAMMAL 2915010WL023629 KASIYAMMAL 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 KASIYAMMAL ()
62 MUTHUPETTAI TN-15-010-012-012/443
(MANGUDI) 		2915010000NRG23070920220548982 07/09/2022 SINTHAMANI 2915010WL023629 SINTHAMANI 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 SINTHAMANI ()
63 MUTHUPETTAI TN-15-010-012-012/461
(MANGUDI) 		2915010000NRG23070920220548985 07/09/2022 SURIYAKALA 2915010WL023629 SURIYAKALA 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 SURIYAKALA ()
64 MUTHUPETTAI TN-15-010-012-012/482
(MANGUDI) 		2915010000NRG23070920220548995 07/09/2022 SANGEETHA 2915010WL023629 SANGEETHA 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 SANGEETHA ()
65 MUTHUPETTAI TN-15-010-012-012/528
(MANGUDI) 		2915010000NRG23070920220549007 07/09/2022 THEVAYANI 2915010WL023629 THEVAYANI 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 THEVAYANI ()
66 MUTHUPETTAI TN-15-010-012-012/539
(MANGUDI) 		2915010000NRG23070920220549014 07/09/2022 ARULMANI 2915010WL023629 ARULMANI 00415 SBIN0010661 900 900 Processed 14/10/2022 035857900 ARULMANI ()
67 MUTHUPETTAI TN-15-010-012-012/570
(MANGUDI) 		2915010000NRG23070920220549017 07/09/2022 Saranya 2915010WL023629 Saranya 00415 SBIN0010661 1125 1125 Processed 14/10/2022 035857900 Saranya ()
SubTotal 14400 14400
Total 74475 74475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_070922FTO_839892 Indian Bank IDIB000E032 00E032 46800
2 MUTHUPETTAI TN2915010_070922FTO_839892 Indian Bank IDIB000P036 PERUGAVAZHNDAN 1125
3 MUTHUPETTAI TN2915010_070922FTO_839892 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 8775
4 MUTHUPETTAI TN2915010_070922FTO_839892 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2250
5 MUTHUPETTAI TN2915010_070922FTO_839892 State Bank of India SBIN0009472 ADICHAPURAM 1125
6 MUTHUPETTAI TN2915010_070922FTO_839892 State Bank of India SBIN0010661 MUTHUPET 14400

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