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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_220822FTO_756870
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-15-010-019-019/213
(SANGENTHI) 		2915010000NRG23220820220498430 22/08/2022 MALARKODI 2915010WL021049 MALARKODI 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 MALARKODI ()
2 MUTHUPETTAI TN-15-010-019-019/216
(SANGENTHI) 		2915010000NRG23220820220498431 22/08/2022 ARUMUGAM 2915010WL021049 ARUMUGAM 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 ARUMUGAM ()
3 MUTHUPETTAI TN-15-010-019-019/218
(SANGENTHI) 		2915010000NRG23220820220498433 22/08/2022 BALAMURUGAN 2915010WL021049 BALAMURUGAN 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 BALAMURUGAN ()
4 MUTHUPETTAI TN-15-010-019-019/221
(SANGENTHI) 		2915010000NRG23220820220498434 22/08/2022 PARISUTHAM 2915010WL021049 PARISUTHAM 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 PARISUTHAM ()
5 MUTHUPETTAI TN-15-010-019-019/241
(SANGENTHI) 		2915010000NRG23220820220498437 22/08/2022 RAGUNATHAN 2915010WL021049 RAGUNATHAN 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 RAGUNATHAN ()
6 MUTHUPETTAI TN-15-010-019-019/31
(SANGENTHI) 		2915010000NRG23220820220498449 22/08/2022 KAVITHA 2915010WL021049 KAVITHA 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 KAVITHA ()
7 MUTHUPETTAI TN-15-010-019-019/341
(SANGENTHI) 		2915010000NRG23220820220498453 22/08/2022 Tamilselvi 2915010WL021049 Tamilselvi 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 Tamilselvi ()
8 MUTHUPETTAI TN-15-010-019-019/345
(SANGENTHI) 		2915010000NRG23220820220498454 22/08/2022 Mahalahsmi 2915010WL021049 Mahalahsmi 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 Mahalahsmi ()
9 MUTHUPETTAI TN-15-010-019-019/350
(SANGENTHI) 		2915010000NRG23220820220498456 22/08/2022 Selvi 2915010WL021049 Selvi 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 Selvi ()
10 MUTHUPETTAI TN-15-010-019-019/352
(SANGENTHI) 		2915010000NRG23220820220498457 22/08/2022 Thilagavathi 2915010WL021049 Thilagavathi 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 Thilagavathi ()
11 MUTHUPETTAI TN-15-010-019-019/353
(SANGENTHI) 		2915010000NRG23220820220498458 22/08/2022 Parimala 2915010WL021049 Parimala 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 Parimala ()
12 MUTHUPETTAI TN-15-010-019-019/357
(SANGENTHI) 		2915010000NRG23220820220498459 22/08/2022 VALARMATHI 2915010WL021049 VALARMATHI 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 VALARMATHI ()
13 MUTHUPETTAI TN-15-010-019-019/365
(SANGENTHI) 		2915010000NRG23220820220498460 22/08/2022 PUNITHA 2915010WL021049 PUNITHA 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 PUNITHA ()
14 MUTHUPETTAI TN-15-010-019-019/378
(SANGENTHI) 		2915010000NRG23220820220498461 22/08/2022 ANANTHI 2915010WL021049 ANANTHI 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 ANANTHI ()
15 MUTHUPETTAI TN-15-010-019-019/379
(SANGENTHI) 		2915010000NRG23220820220498462 22/08/2022 VINOTHINI 2915010WL021049 VINOTHINI 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 VINOTHINI ()
16 MUTHUPETTAI TN-15-010-019-019/381
(SANGENTHI) 		2915010000NRG23220820220498463 22/08/2022 SAROJA 2915010WL021049 SAROJA 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 SAROJA ()
17 MUTHUPETTAI TN-15-010-019-019/410
(SANGENTHI) 		2915010000NRG23220820220498464 22/08/2022 ALBONSE 2915010WL021049 ALBONSE 00176 IDIB000E032 1125 1125 Processed 27/08/2022 014512507 ALBONSE ()
SubTotal 19125 19125
18 MUTHUPETTAI TN-15-010-024-001/683
(UPPUR) 		2915010000NRG23220820220498539 22/08/2022 SEETHALAKSMI 2915010WL021052 SEETHALAKSMI 00177 IOBA0001226 1350 1350 Processed 28/08/2022 014512507 SEETHALAKSMI ()
19 MUTHUPETTAI TN-15-010-024-001/776
(UPPUR) 		2915010000NRG23220820220498540 22/08/2022 Saroja 2915010WL021052 Saroja 00177 IOBA0001226 1350 1350 Processed 28/08/2022 014512507 Saroja ()
20 MUTHUPETTAI TN-15-010-024-001/803
(UPPUR) 		2915010000NRG23220820220498541 22/08/2022 EZHILARASI 2915010WL021052 EZHILARASI 00177 IOBA0001226 1350 1350 Processed 28/08/2022 014512507 EZHILARASI ()
21 MUTHUPETTAI TN-15-010-024-024/322
(UPPUR) 		2915010000NRG23220820220498583 22/08/2022 KATHIRVEL 2915010WL021052 KATHIRVEL 00177 IOBA0001226 1686 1686 Processed 28/08/2022 014512507 KATHIRVEL ()
22 MUTHUPETTAI TN-15-010-024-024/39
(UPPUR) 		2915010000NRG23220820220498590 22/08/2022 ANNALAXMI 2915010WL021052 ANNALAXMI 00177 IOBA0001226 1350 1350 Processed 28/08/2022 014512507 ANNALAXMI ()
23 MUTHUPETTAI TN-15-010-024-024/698
(UPPUR) 		2915010000NRG23220820220498617 22/08/2022 PANCHAVARNAM 2915010WL021052 PANCHAVARNAM 00177 IOBA0001226 1350 1350 Processed 28/08/2022 014512507 PANCHAVARNAM ()
SubTotal 8436 8436
24 MUTHUPETTAI TN-15-010-019-019/413
(SANGENTHI) 		2915010000NRG23220820220498465 22/08/2022 MANIKANDAN 2915010WL021049 MANIKANDAN 00415 SBIN0010661 1125 1125 Processed 27/08/2022 014512507 MANIKANDAN ()
SubTotal 1125 1125
25 MUTHUPETTAI TN-15-010-019-019/345
(SANGENTHI) 		2915010000NRG23220820220498455 22/08/2022 UDHIRAPATHI 2915010WL021049 UDHIRAPATHI 00715 DBSS0IN0776 1125 1125 Processed 27/08/2022 014512507 UDHIRAPATHI ()
SubTotal 1125 1125
Total 29811 29811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_220822FTO_756870 Indian Bank IDIB000E032 00E032 19125
2 MUTHUPETTAI TN2915010_220822FTO_756870 Indian Overseas Bank IOBA0001226 MUTHUPET 8436
3 MUTHUPETTAI TN2915010_220822FTO_756870 State Bank of India SBIN0010661 MUTHUPET 1125
4 MUTHUPETTAI TN2915010_220822FTO_756870 DBS Bank India Limited DBSS0IN0776 uthayamarthandapuram 1125

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