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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_100522FTO_190512
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-15-010-012-001/108
(MANGUDI) 		2915010000NRG23070520220036607 10/05/2022 RAJASEKAR 2915010WL001356 RAJASEKAR 00176 IDIB000E032 920 920 Processed 16/05/2022 014388859 RAJASEKAR ()
2 MUTHUPETTAI TN-15-010-012-001/458
(MANGUDI) 		2915010000NRG23070520220036610 10/05/2022 MATHAVAN 2915010WL001356 MATHAVAN 00176 IDIB000E032 460 460 Processed 16/05/2022 014388859 MATHAVAN ()
3 MUTHUPETTAI TN-15-010-012-012/65
(MANGUDI) 		2915010000NRG23070520220036633 10/05/2022 NAGOORAN 2915010WL001356 NAGOORAN 00176 IDIB000E032 460 460 Processed 16/05/2022 014388859 NAGOORAN ()
4 MUTHUPETTAI TN-15-010-012-012/66
(MANGUDI) 		2915010000NRG23070520220036634 10/05/2022 RAJENDRAN 2915010WL001356 RAJENDRAN 00176 IDIB000E032 690 690 Processed 16/05/2022 014388859 RAJENDRAN ()
5 MUTHUPETTAI TN-15-010-012-012/67
(MANGUDI) 		2915010000NRG23070520220036635 10/05/2022 MATHIYALAGAN 2915010WL001356 MATHIYALAGAN 00176 IDIB000E032 230 230 Processed 16/05/2022 014388859 MATHIYALAGAN ()
SubTotal 2760 2760
6 MUTHUPETTAI TN-15-010-012-001/463
(MANGUDI) 		2915010000NRG23070520220036611 10/05/2022 IERASU 2915010WL001356 IERASU 00415 SBIN0000936 920 920 Processed 16/05/2022 014388859 IERASU ()
SubTotal 920 920
7 MUTHUPETTAI TN-15-010-012-001/469
(MANGUDI) 		2915010000NRG23070520220036612 10/05/2022 SAKTHIVEL 2915010WL001356 SAKTHIVEL 00415 SBIN0010661 460 460 Processed 16/05/2022 014388859 SAKTHIVEL ()
8 MUTHUPETTAI TN-15-010-012-012/120
(MANGUDI) 		2915010000NRG23070520220036615 10/05/2022 MUTHUSAMY 2915010WL001356 MUTHUSAMY 00415 SBIN0010661 920 920 Processed 16/05/2022 014388859 MUTHUSAMY ()
9 MUTHUPETTAI TN-15-010-012-012/127
(MANGUDI) 		2915010000NRG23070520220036619 10/05/2022 THETCHINAMOORTHI 2915010WL001356 THETCHINAMOORTHI 00415 SBIN0010661 690 690 Processed 16/05/2022 014388859 THETCHINAMOORTHI ()
SubTotal 2070 2070
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_100522FTO_190512 Indian Bank IDIB000E032 00E032 2760
2 MUTHUPETTAI TN2915010_100522FTO_190512 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 920
3 MUTHUPETTAI TN2915010_100522FTO_190512 State Bank of India SBIN0010661 MUTHUPET 2070

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