Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_010822FTO_651194
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-15-010-020-005/1897
(THILAI VILAGAM) 		2915010000NRG23010820220426798 01/08/2022 KANNAKI 2915010WL016946 KANNAKI 00078 CNRB0004657 4215 4215 Processed 08/08/2022 018892528 KANNAKI ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-011-011/545
(KUNNALUR) 		2915010000NRG23010820220426834 01/08/2022 SELVARAJU 2915010WL016948 SELVARAJU 00176 IDIB000E032 1686 1686 Processed 08/08/2022 018892528 SELVARAJU ()
SubTotal 1686 1686
3 MUTHUPETTAI TN-15-010-001-001/562
(ALANGADU) 		2915010000NRG23010820220426793 01/08/2022 ROHINI 2915010WL016942 ROHINI 00176 IDIB000M179 4215 4215 Processed 08/08/2022 018892528 ROHINI ()
SubTotal 4215 4215
4 MUTHUPETTAI TN-15-010-011-011/699
(KUNNALUR) 		2915010000NRG23010820220426837 01/08/2022 POOMALAR 2915010WL016948 POOMALAR 00176 IDIB000T042 562 562 Processed 08/08/2022 018892528 POOMALAR ()
SubTotal 562 562
5 MUTHUPETTAI TN-15-010-011-002/911
(KUNNALUR) 		2915010000NRG23010820220426832 01/08/2022 ASOKKUMAR 2915010WL016948 ASOKKUMAR 00177 IOBA0000894 1686 1686 Processed 08/08/2022 018892528 ASOKKUMAR ()
SubTotal 1686 1686
6 MUTHUPETTAI TN-15-010-007-007/344
(KARPAGANATHAR KULLAM) 		2915010000NRG23010820220426797 01/08/2022 NAVAMANI 2915010WL016945 NAVAMANI 00177 IOBA0001226 4215 4215 Processed 08/08/2022 018892528 NAVAMANI ()
SubTotal 4215 4215
7 MUTHUPETTAI TN-15-010-011-011/696
(KUNNALUR) 		2915010000NRG23010820220427148 01/08/2022 VINOTH 2915010WL016957 VINOTH 00177 IOBA0001365 4215 4215 Processed 08/08/2022 018892528 VINOTH ()
8 MUTHUPETTAI TN-15-010-011-011/699
(KUNNALUR) 		2915010000NRG23010820220426836 01/08/2022 RAHULGANDHI 2915010WL016948 RAHULGANDHI 00177 IOBA0001365 1686 1686 Processed 08/08/2022 018892528 RAHULGANDHI ()
9 MUTHUPETTAI TN-15-010-020-002/1537-A
(THILAI VILAGAM) 		2915010000NRG23010820220426794 01/08/2022 AMUHA 2915010WL016943 AMUHA 00177 IOBA0001365 4215 4215 Processed 08/08/2022 018892528 AMUHA ()
10 MUTHUPETTAI TN-15-010-020-002/1537-A
(THILAI VILAGAM) 		2915010000NRG23010820220426795 01/08/2022 NAGALINGAM 2915010WL016943 NAGALINGAM 00177 IOBA0001365 4215 4215 Processed 08/08/2022 018892528 NAGALINGAM ()
SubTotal 14331 14331
11 MUTHUPETTAI TN-15-010-011-011/545
(KUNNALUR) 		2915010000NRG23010820220426835 01/08/2022 ISWARYA 2915010WL016948 ISWARYA 00415 SBIN0000924 1686 1686 Processed 08/08/2022 018892528 ISWARYA ()
SubTotal 1686 1686
Total 32596 32596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_010822FTO_651194 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_010822FTO_651194 Indian Bank IDIB000E032 00E032 1686
3 MUTHUPETTAI TN2915010_010822FTO_651194 Indian Bank IDIB000M179 MUTHUPET 4215
4 MUTHUPETTAI TN2915010_010822FTO_651194 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 562
5 MUTHUPETTAI TN2915010_010822FTO_651194 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1686
6 MUTHUPETTAI TN2915010_010822FTO_651194 Indian Overseas Bank IOBA0001226 MUTHUPET 4215
7 MUTHUPETTAI TN2915010_010822FTO_651194 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 14331
8 MUTHUPETTAI TN2915010_010822FTO_651194 State Bank of India SBIN0000924 THANJAVUR 1686

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