Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_231222APB_FTO_1329195
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-15-010-002-002/45
(ARIYALUR) 		2915010000NRG23231220220748940 23/12/2022 GOMATHI 2915010WL035448 GOMATHI 00176 IDIB000E032 4215 4215 Processed 02/02/2023 018558934 GOMATHI INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-002-002/606
(ARIYALUR) 		2915010000NRG23231220220748941 23/12/2022 NAVEENKUMAR 2915010WL035448 NAVEENKUMAR 00176 IDIB000E032 4215 4215 Processed 02/02/2023 018558934 NAVEENKUMAR INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-002-002/84
(ARIYALUR) 		2915010000NRG23231220220748939 23/12/2022 JAYANTHI 2915010WL035447 JAYANTHI 00176 IDIB000E032 4215 4215 Processed 02/02/2023 018558934 JAYANTHI INDIAN BANK(607105)
SubTotal 12645 12645
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_231222APB_FTO_1329195 Indian Bank IDIB000E032 00E032 12645

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