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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_210123APB_FTO_1472684
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-15-010-003-003/103
(EDAIYUR) 		2915010000NRG23210120230834080 21/01/2023 SASIKALA 2915010WL039121 SASIKALA 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037268122 SASIKALA INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-003-003/103
(EDAIYUR) 		2915010000NRG23210120230834079 21/01/2023 THINAKARAN 2915010WL039121 THINAKARAN 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037268122 THINAKARAN INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-003-003/1039
(EDAIYUR) 		2915010000NRG23210120230834052 21/01/2023 Subramaniyan 2915010WL039110 Subramaniyan 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037268122 Subramaniyan INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-003-003/1039
(EDAIYUR) 		2915010000NRG23210120230834051 21/01/2023 VALARMATHI 2915010WL039110 VALARMATHI 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037268122 VALARMATHI INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-003-003/1292
(EDAIYUR) 		2915010000NRG23210120230834039 21/01/2023 CHANDUROTHAIYAM 2915010WL039105 CHANDUROTHAIYAM 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037268122 CHANDUROTHAIYAM INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-003-003/150
(EDAIYUR) 		2915010000NRG23210120230834035 21/01/2023 VENNILA 2915010WL039103 VENNILA 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037268122 VENNILA INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-003-003/594
(EDAIYUR) 		2915010000NRG23210120230834031 21/01/2023 KAMALAM 2915010WL039101 KAMALAM 00176 IDIB000E032 4215 4215 Processed 02/02/2023 037268122 KAMALAM ICICI BANK LTD(508534)
SubTotal 29505 29505
8 MUTHUPETTAI TN-15-010-004-009/1978
(IDUMBAVANAM) 		2915010000NRG23210120230834037 21/01/2023 Uma 2915010WL039104 Uma 00176 IDIB000M179 4215 4215 Processed 03/02/2023 037268122 Uma INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-004-009/1980
(IDUMBAVANAM) 		2915010000NRG23210120230834033 21/01/2023 Kavitha 2915010WL039102 Kavitha 00176 IDIB000M179 4215 4215 Processed 03/02/2023 037268122 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
10 MUTHUPETTAI TN-15-010-004-001/1434
(IDUMBAVANAM) 		2915010000NRG23210120230834022 21/01/2023 CHELLAMMAL 2915010WL039096 CHELLAMMAL 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUTHUPETTAI TN-15-010-004-001/1551
(IDUMBAVANAM) 		2915010000NRG23210120230834019 21/01/2023 SUNDHARI 2915010WL039094 SUNDHARI 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 SUNDHARI INDIAN OVERSEAS BANK(508541)
12 MUTHUPETTAI TN-15-010-004-001/1974
(IDUMBAVANAM) 		2915010000NRG23210120230834053 21/01/2023 MEENA 2915010WL039111 MEENA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUTHUPETTAI TN-15-010-004-004/106
(IDUMBAVANAM) 		2915010000NRG23210120230834044 21/01/2023 Selladhurai 2915010WL039107 Selladhurai 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 Selladhurai INDIAN OVERSEAS BANK(508541)
14 MUTHUPETTAI TN-15-010-004-004/1245
(IDUMBAVANAM) 		2915010000NRG23210120230834048 21/01/2023 SOMU 2915010WL039109 SOMU 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUTHUPETTAI TN-15-010-004-004/476
(IDUMBAVANAM) 		2915010000NRG23210120230834032 21/01/2023 UMA 2915010WL039102 UMA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 UMA INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-004-004/665
(IDUMBAVANAM) 		2915010000NRG23210120230834045 21/01/2023 CHIDRA 2915010WL039107 CHIDRA 00177 IOBA0001226 4215 4215 Processed 02/02/2023 037268122 CHIDRA FINCARE SMALL FINANCE BANK LTD(608304)
17 MUTHUPETTAI TN-15-010-004-004/699
(IDUMBAVANAM) 		2915010000NRG23210120230834036 21/01/2023 AMIRTHAVALLI 2915010WL039104 AMIRTHAVALLI 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUTHUPETTAI TN-15-010-004-004/745
(IDUMBAVANAM) 		2915010000NRG23210120230834042 21/01/2023 INDHIRA 2915010WL039106 INDHIRA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUTHUPETTAI TN-15-010-004-004/85
(IDUMBAVANAM) 		2915010000NRG23210120230834020 21/01/2023 SAMYNATHAN 2915010WL039095 SAMYNATHAN 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 SAMYNATHAN INDIAN OVERSEAS BANK(508541)
20 MUTHUPETTAI TN-15-010-004-004/85
(IDUMBAVANAM) 		2915010000NRG23210120230834021 21/01/2023 SELVI 2915010WL039095 SELVI 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUTHUPETTAI TN-15-010-004-004/951
(IDUMBAVANAM) 		2915010000NRG23210120230834046 21/01/2023 SULOCHANA 2915010WL039108 SULOCHANA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 SULOCHANA INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-004-004/953
(IDUMBAVANAM) 		2915010000NRG23210120230834049 21/01/2023 MUTHULAXMI 2915010WL039109 MUTHULAXMI 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 MUTHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUTHUPETTAI TN-15-010-004-004/957
(IDUMBAVANAM) 		2915010000NRG23210120230834023 21/01/2023 MALLIKA 2915010WL039097 MALLIKA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 MALLIKA INDIAN OVERSEAS BANK(508541)
24 MUTHUPETTAI TN-15-010-004-006/1499
(IDUMBAVANAM) 		2915010000NRG23210120230834050 21/01/2023 MUTHULAKSMI 2915010WL039109 MUTHULAKSMI 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 MUTHULAKSMI INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-004-009/1951
(IDUMBAVANAM) 		2915010000NRG23210120230834055 21/01/2023 Kamala 2915010WL039111 Kamala 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 Kamala INDIAN OVERSEAS BANK(508541)
26 MUTHUPETTAI TN-15-010-024-024/109
(UPPUR) 		2915010000NRG23210120230834081 21/01/2023 SUSEELA 2915010WL039122 SUSEELA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037268122 SUSEELA INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-024-024/110
(UPPUR) 		2915010000NRG23210120230834082 21/01/2023 RAJESWARI 2915010WL039122 RAJESWARI 00177 IOBA0001226 3934 3934 Processed 03/02/2023 037268122 RAJESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 75589 75589
28 MUTHUPETTAI TN-15-010-005-005/712
(JAMBUVANODAI) 		2915010000NRG23210120230834025 21/01/2023 THAMARAISELVI 2915010WL039098 THAMARAISELVI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
29 MUTHUPETTAI TN-15-010-010-001/461
(KEELAPERUMALAI) 		2915010000NRG23210120230834067 21/01/2023 INDHUMATHI 2915010WL039116 INDHUMATHI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 INDHUMATHI INDIAN OVERSEAS BANK(508541)
30 MUTHUPETTAI TN-15-010-010-002/246
(KEELAPERUMALAI) 		2915010000NRG23210120230834062 21/01/2023 JANAGI 2915010WL039114 JANAGI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 JANAGI INDIAN OVERSEAS BANK(508541)
31 MUTHUPETTAI TN-15-010-010-002/246
(KEELAPERUMALAI) 		2915010000NRG23210120230834061 21/01/2023 SUBRAMANIYAN 2915010WL039114 SUBRAMANIYAN 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-010-002/363
(KEELAPERUMALAI) 		2915010000NRG23210120230834058 21/01/2023 THENMOZHI 2915010WL039113 THENMOZHI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 THENMOZHI INDIAN OVERSEAS BANK(508541)
33 MUTHUPETTAI TN-15-010-010-002/410
(KEELAPERUMALAI) 		2915010000NRG23210120230834084 21/01/2023 SAKUNTHALA 2915010WL039124 SAKUNTHALA 00177 IOBA0001365 3465 3465 Processed 03/02/2023 037268122 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
34 MUTHUPETTAI TN-15-010-010-002/410
(KEELAPERUMALAI) 		2915010000NRG23210120230834085 21/01/2023 SEKAR 2915010WL039124 SEKAR 00177 IOBA0001365 3465 3465 Processed 03/02/2023 037268122 SEKAR INDIAN OVERSEAS BANK(508541)
35 MUTHUPETTAI TN-15-010-010-002/446
(KEELAPERUMALAI) 		2915010000NRG23210120230834063 21/01/2023 VANITHA 2915010WL039114 VANITHA 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 VANITHA INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-010-002/475
(KEELAPERUMALAI) 		2915010000NRG23210120230834056 21/01/2023 KALAIVANI 2915010WL039112 KALAIVANI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 KALAIVANI INDIAN OVERSEAS BANK(508541)
37 MUTHUPETTAI TN-15-010-010-002/499
(KEELAPERUMALAI) 		2915010000NRG23210120230834086 21/01/2023 GAYATHRI 2915010WL039124 GAYATHRI 00177 IOBA0001365 3465 3465 Processed 03/02/2023 037268122 GAYATHRI INDIAN OVERSEAS BANK(508541)
38 MUTHUPETTAI TN-15-010-010-004/406
(KEELAPERUMALAI) 		2915010000NRG23210120230834068 21/01/2023 MALAR 2915010WL039116 MALAR 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 MALAR INDIAN OVERSEAS BANK(508541)
39 MUTHUPETTAI TN-15-010-010-004/406
(KEELAPERUMALAI) 		2915010000NRG23210120230834069 21/01/2023 NATARAJAN 2915010WL039116 NATARAJAN 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 NATARAJAN INDIAN OVERSEAS BANK(508541)
40 MUTHUPETTAI TN-15-010-010-010/101
(KEELAPERUMALAI) 		2915010000NRG23210120230834059 21/01/2023 SURESH 2915010WL039113 SURESH 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 SURESH INDIAN OVERSEAS BANK(508541)
41 MUTHUPETTAI TN-15-010-010-010/202
(KEELAPERUMALAI) 		2915010000NRG23210120230834074 21/01/2023 KUPPAMMAL 2915010WL039119 KUPPAMMAL 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
42 MUTHUPETTAI TN-15-010-010-010/217
(KEELAPERUMALAI) 		2915010000NRG23210120230834060 21/01/2023 MALAR 2915010WL039113 MALAR 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 MALAR INDIAN OVERSEAS BANK(508541)
43 MUTHUPETTAI TN-15-010-010-010/274
(KEELAPERUMALAI) 		2915010000NRG23210120230834072 21/01/2023 MANIMEKALAI 2915010WL039118 MANIMEKALAI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
44 MUTHUPETTAI TN-15-010-010-010/274
(KEELAPERUMALAI) 		2915010000NRG23210120230834073 21/01/2023 SELVARAJ 2915010WL039118 SELVARAJ 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 SELVARAJ INDIAN BANK(607105)
45 MUTHUPETTAI TN-15-010-010-010/276
(KEELAPERUMALAI) 		2915010000NRG23210120230834075 21/01/2023 RAJESWARI 2915010WL039119 RAJESWARI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 RAJESWARI INDIAN OVERSEAS BANK(508541)
46 MUTHUPETTAI TN-15-010-010-010/30
(KEELAPERUMALAI) 		2915010000NRG23210120230834057 21/01/2023 MALLIKA 2915010WL039112 MALLIKA 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 MALLIKA INDIAN OVERSEAS BANK(508541)
47 MUTHUPETTAI TN-15-010-010-010/330
(KEELAPERUMALAI) 		2915010000NRG23210120230834064 21/01/2023 SENTHAMILSELVI 2915010WL039115 SENTHAMILSELVI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
48 MUTHUPETTAI TN-15-010-010-010/334
(KEELAPERUMALAI) 		2915010000NRG23210120230834070 21/01/2023 KODIYARASAN 2915010WL039117 KODIYARASAN 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 KODIYARASAN INDIAN OVERSEAS BANK(508541)
49 MUTHUPETTAI TN-15-010-010-010/334
(KEELAPERUMALAI) 		2915010000NRG23210120230834071 21/01/2023 MEKALA 2915010WL039117 MEKALA 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 MEKALA INDIAN OVERSEAS BANK(508541)
50 MUTHUPETTAI TN-15-010-010-010/336
(KEELAPERUMALAI) 		2915010000NRG23210120230834065 21/01/2023 ANANTHI 2915010WL039115 ANANTHI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 ANANTHI INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-010-010/336
(KEELAPERUMALAI) 		2915010000NRG23210120230834066 21/01/2023 PAKKIRISAMY 2915010WL039115 PAKKIRISAMY 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
52 MUTHUPETTAI TN-15-010-010-010/346
(KEELAPERUMALAI) 		2915010000NRG23210120230834030 21/01/2023 KALAIYARASI 2915010WL039100 KALAIYARASI 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 KALAIYARASI INDIAN OVERSEAS BANK(508541)
53 MUTHUPETTAI TN-15-010-010-010/346
(KEELAPERUMALAI) 		2915010000NRG23210120230834029 21/01/2023 KUMARASAMY 2915010WL039100 KUMARASAMY 00177 IOBA0001365 4215 4215 Processed 02/02/2023 037268122 KUMARASAMY CANARA BANK(508532)
54 MUTHUPETTAI TN-15-010-010-010/346
(KEELAPERUMALAI) 		2915010000NRG23210120230834028 21/01/2023 Tamillarasi 2915010WL039100 Tamillarasi 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 Tamillarasi INDIAN OVERSEAS BANK(508541)
55 MUTHUPETTAI TN-15-010-010-010/92
(KEELAPERUMALAI) 		2915010000NRG23210120230834078 21/01/2023 SUBURAMANIYAN 2915010WL039120 SUBURAMANIYAN 00177 IOBA0001365 4215 4215 Processed 03/02/2023 037268122 SUBURAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115770 115770
56 MUTHUPETTAI TN-15-010-010-002/478
(KEELAPERUMALAI) 		2915010000NRG23210120230834076 21/01/2023 ARUMOZHI 2915010WL039120 ARUMOZHI 00415 SBIN0000936 4215 4215 Processed 03/02/2023 037268122 ARUMOZHI INDIAN BANK(607105)
SubTotal 4215 4215
57 MUTHUPETTAI TN-15-010-010-010/17
(KEELAPERUMALAI) 		2915010000NRG23210120230834077 21/01/2023 RAJAM 2915010WL039120 RAJAM 00415 SBIN0010661 4215 4215 Processed 02/02/2023 037268122 RAJAM STATE BANK OF INDIA(508548)
58 MUTHUPETTAI TN-15-010-016-016/549
(OVARUR) 		2915010000NRG23210120230834026 21/01/2023 GANESAN 2915010WL039099 GANESAN 00415 SBIN0010661 4215 4215 Processed 02/02/2023 037268122 GANESAN STATE BANK OF INDIA(508548)
SubTotal 8430 8430
59 MUTHUPETTAI TN-15-010-004-004/1126
(IDUMBAVANAM) 		2915010000NRG23210120230834041 21/01/2023 Ayyadurai 2915010WL039106 Ayyadurai 00437 TMBL0000494 4215 4215 Processed 02/02/2023 037268122 Ayyadurai TAMILNAD MERCANTILE BANK LTD.(607187)
60 MUTHUPETTAI TN-15-010-004-004/957
(IDUMBAVANAM) 		2915010000NRG23210120230834024 21/01/2023 MURUGESAN 2915010WL039097 MURUGESAN 00437 TMBL0000494 4215 4215 Processed 03/02/2023 037268122 MURUGESAN INDIAN OVERSEAS BANK(508541)
61 MUTHUPETTAI TN-15-010-004-008/1952
(IDUMBAVANAM) 		2915010000NRG23210120230834054 21/01/2023 Usha 2915010WL039111 Usha 00437 TMBL0000494 4215 4215 Processed 03/02/2023 037268122 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12645 12645
Total 254584 254584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 Indian Bank IDIB000E032 00E032 29505
2 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 Indian Bank IDIB000M179 MUTHUPET 8430
3 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 Indian Overseas Bank IOBA0001226 IOB MUTHUPET 8430
4 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 Indian Overseas Bank IOBA0001226 MUTHUPET 67159
5 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 115770
6 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 4215
7 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 State Bank of India SBIN0010661 MUTHUPET 4215
8 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 State Bank of India SBIN0010661 SBI, MUTHUPETTAI 4215
9 MUTHUPETTAI TN2915010_210123APB_FTO_1472684 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 12645

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