Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_200323FTO_1672863
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-15-010-007-007/246
(KARPAGANATHAR KULLAM) 		2915010000NRG23170320231009860 20/03/2023 SUBRAMANIAN 2915010WL0045918 SUBRAMANIAN 00177 IOBA0001226 1350 1350 Processed 30/03/2023 025730131 SUBRAMANIAN ()
2 MUTHUPETTAI TN-15-010-007-007/246
(KARPAGANATHAR KULLAM) 		2915010000NRG23170320231009861 20/03/2023 SUBRAMANIAN 2915010WL0045918 SUBRAMANIAN 00177 IOBA0001226 1350 1350 Processed 30/03/2023 025730131 SUBRAMANIAN ()
SubTotal 2700 2700
3 MUTHUPETTAI TN-15-010-020-020/1203
(THILAI VILAGAM) 		2915010000NRG23170320231009890 20/03/2023 SUNDARAVALLI 2915010WL0045925 SUNDARAVALLI 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730131 SUNDARAVALLI ()
4 MUTHUPETTAI TN-15-010-020-020/1221
(THILAI VILAGAM) 		2915010000NRG23170320231009891 20/03/2023 JAYALAKSHMI 2915010WL0045925 JAYALAKSHMI 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730131 JAYALAKSHMI ()
5 MUTHUPETTAI TN-15-010-020-020/1288
(THILAI VILAGAM) 		2915010000NRG23170320231009892 20/03/2023 SHAKUNTHALA 2915010WL0045925 SHAKUNTHALA 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730131 SHAKUNTHALA ()
6 MUTHUPETTAI TN-15-010-020-020/1288
(THILAI VILAGAM) 		2915010000NRG23170320231009893 20/03/2023 SHAKUNTHALA 2915010WL0045925 SHAKUNTHALA 00177 IOBA0001365 450 450 Processed 30/03/2023 025730131 SHAKUNTHALA ()
7 MUTHUPETTAI TN-15-010-020-020/230
(THILAI VILAGAM) 		2915010000NRG23170320231009894 20/03/2023 THANGARAJU 2915010WL0045925 THANGARAJU 00177 IOBA0001365 675 675 Processed 30/03/2023 025730131 THANGARAJU ()
8 MUTHUPETTAI TN-15-010-020-020/230
(THILAI VILAGAM) 		2915010000NRG23170320231009895 20/03/2023 THANGARAJU 2915010WL0045925 THANGARAJU 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730131 THANGARAJU ()
9 MUTHUPETTAI TN-15-010-020-020/455
(THILAI VILAGAM) 		2915010000NRG23170320231009896 20/03/2023 RAJENDRAN 2915010WL0045925 RAJENDRAN 00177 IOBA0001365 675 675 Processed 30/03/2023 025730131 RAJENDRAN ()
10 MUTHUPETTAI TN-15-010-020-020/56
(THILAI VILAGAM) 		2915010000NRG23170320231009897 20/03/2023 CHANDRALEKHA 2915010WL0045925 CHANDRALEKHA 00177 IOBA0001365 675 675 Processed 30/03/2023 025730131 CHANDRALEKHA ()
11 MUTHUPETTAI TN-15-010-020-020/56
(THILAI VILAGAM) 		2915010000NRG23170320231009898 20/03/2023 CHANDRALEKHA 2915010WL0045925 CHANDRALEKHA 00177 IOBA0001365 1350 1350 Processed 30/03/2023 025730131 CHANDRALEKHA ()
12 MUTHUPETTAI TN-15-010-020-020/602
(THILAI VILAGAM) 		2915010000NRG23170320231009899 20/03/2023 SEENIAMMAL 2915010WL0045925 SEENIAMMAL 00177 IOBA0001365 1125 1125 Processed 30/03/2023 025730131 SEENIAMMAL ()
13 MUTHUPETTAI TN-15-010-020-020/602
(THILAI VILAGAM) 		2915010000NRG23170320231009900 20/03/2023 SEENIAMMAL 2915010WL0045925 SEENIAMMAL 00177 IOBA0001365 900 900 Processed 30/03/2023 025730131 SEENIAMMAL ()
SubTotal 11250 11250
14 MUTHUPETTAI TN-15-010-016-016/277
(OVARUR) 		2915010000NRG23180320231014888 20/03/2023 AYAMMAL 2915010WL0046027 AYAMMAL 00415 SBIN0010661 4215 4215 Processed 30/03/2023 025730131 AYAMMAL ()
SubTotal 4215 4215
15 MUTHUPETTAI TN-15-010-009-009/511
(KEELANAMANKURICHI) 		2915010000NRG23200320231024832 20/03/2023 CHANDRA MOHAN 2915010WL0046223 CHANDRA MOHAN 00715 DBSS0IN0452 1686 1686 Rejected 31/03/2023 025730131 No Such Account
16 MUTHUPETTAI TN-15-010-009-009/511
(KEELANAMANKURICHI) 		2915010000NRG23200320231024833 20/03/2023 CHANDRA MOHAN 2915010WL0046223 CHANDRA MOHAN 00715 DBSS0IN0452 1686 1686 Rejected 31/03/2023 025730131 No Such Account
17 MUTHUPETTAI TN-15-010-009-009/511
(KEELANAMANKURICHI) 		2915010000NRG23200320231024834 20/03/2023 CHANDRA MOHAN 2915010WL0046223 CHANDRA MOHAN 00715 DBSS0IN0452 1124 1124 Rejected 31/03/2023 025730131 No Such Account
18 MUTHUPETTAI TN-15-010-009-009/511
(KEELANAMANKURICHI) 		2915010000NRG23200320231024835 20/03/2023 CHANDRA MOHAN 2915010WL0046223 CHANDRA MOHAN 00715 DBSS0IN0452 1686 1686 Rejected 31/03/2023 025730131 No Such Account
19 MUTHUPETTAI TN-15-010-009-009/511
(KEELANAMANKURICHI) 		2915010000NRG23200320231024836 20/03/2023 CHANDRA MOHAN 2915010WL0046223 CHANDRA MOHAN 00715 DBSS0IN0452 1686 1686 Rejected 31/03/2023 025730131 No Such Account
SubTotal 7868 7868
Total 26033 26033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_200323FTO_1672863 Indian Overseas Bank IOBA0001226 MUTHUPET 2700
2 MUTHUPETTAI TN2915010_200323FTO_1672863 Indian Overseas Bank IOBA0001365 INDIAN OVERSEES BANK THILLAIVILAGAM 4500
3 MUTHUPETTAI TN2915010_200323FTO_1672863 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 6750
4 MUTHUPETTAI TN2915010_200323FTO_1672863 State Bank of India SBIN0010661 MUTHUPET 4215
5 MUTHUPETTAI TN2915010_200323FTO_1672863 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 7868

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