Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_220323FTO_1681816
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-15-010-019-019/111
(SANGENTHI) 		2915010000NRG23220320231043037 22/03/2023 VETRISELVI 2915010WL046724 VETRISELVI 00176 IDIB000E032 1350 1350 Processed 31/03/2023 025730150 VETRISELVI ()
2 MUTHUPETTAI TN-15-010-019-019/453
(SANGENTHI) 		2915010000NRG23220320231043012 22/03/2023 VEERAMANI 2915010WL046723 VEERAMANI 00176 IDIB000E032 1350 1350 Processed 31/03/2023 025730150 VEERAMANI ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_220323FTO_1681816 Indian Bank IDIB000E032 00E032 2700

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