Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_291122FTO_1216577
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-15-010-012-002/563
(MANGUDI) 		2915010000NRG23291120220702661 29/11/2022 ANU 2915010WL033491 ANU 00176 IDIB000E032 4215 4215 Processed 07/12/2022 019838647 ANU ()
2 MUTHUPETTAI TN-15-010-012-002/563
(MANGUDI) 		2915010000NRG23291120220702662 29/11/2022 ASHOK 2915010WL033491 ASHOK 00176 IDIB000E032 4215 4215 Processed 07/12/2022 019838647 ASHOK ()
3 MUTHUPETTAI TN-15-010-012-002/565
(MANGUDI) 		2915010000NRG23291120220702663 29/11/2022 SATHISKUMAR 2915010WL033491 SATHISKUMAR 00176 IDIB000E032 4215 4215 Processed 07/12/2022 019838647 SATHISKUMAR ()
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_291122FTO_1216577 Indian Bank IDIB000E032 00E032 12645

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