Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_211022APB_FTO_1045783
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-15-010-017-017/40
(PANDI) 		2915010000NRG23211020220643504 21/10/2022 STALIN 2915010WL029662 STALIN 00177 IOBA0000894 4215 4215 Processed 29/10/2022 014731413 STALIN INDIAN OVERSEAS BANK(508541)
2 MUTHUPETTAI TN-15-010-017-017/40
(PANDI) 		2915010000NRG23211020220643505 21/10/2022 VASANTHI 2915010WL029662 VASANTHI 00177 IOBA0000894 4215 4215 Processed 29/10/2022 014731413 VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_211022APB_FTO_1045783 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 8430

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