Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_030522FTO_176050
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-15-010-004-004/111
(IDUMBAVANAM) 		2915010000NRG23030520220028519 03/05/2022 SELVARANI 2915010WL001102 SELVARANI 00177 IOBA0001226 675 675 Processed 13/05/2022 018428288 SELVARANI ()
2 MUTHUPETTAI TN-15-010-004-004/120
(IDUMBAVANAM) 		2915010000NRG23030520220028520 03/05/2022 GUNASELVI 2915010WL001102 GUNASELVI 00177 IOBA0001226 1125 1125 Processed 13/05/2022 018428288 GUNASELVI ()
3 MUTHUPETTAI TN-15-010-004-004/122
(IDUMBAVANAM) 		2915010000NRG23030520220028521 03/05/2022 VISHVALINGAM 2915010WL001102 VISHVALINGAM 00177 IOBA0001226 1125 1125 Processed 13/05/2022 018428288 VISHVALINGAM ()
4 MUTHUPETTAI TN-15-010-004-004/134
(IDUMBAVANAM) 		2915010000NRG23030520220028528 03/05/2022 BALASUNDARAM 2915010WL001102 BALASUNDARAM 00177 IOBA0001226 900 900 Processed 13/05/2022 018428288 BALASUNDARAM ()
5 MUTHUPETTAI TN-15-010-004-004/139
(IDUMBAVANAM) 		2915010000NRG23030520220028531 03/05/2022 Pothumselvi 2915010WL001102 Pothumselvi 00177 IOBA0001226 1350 1350 Processed 13/05/2022 018428288 Pothumselvi ()
6 MUTHUPETTAI TN-15-010-004-004/146
(IDUMBAVANAM) 		2915010000NRG23030520220028536 03/05/2022 BABY 2915010WL001102 BABY 00177 IOBA0001226 1350 1350 Processed 13/05/2022 018428288 BABY ()
7 MUTHUPETTAI TN-15-010-004-004/156
(IDUMBAVANAM) 		2915010000NRG23030520220028540 03/05/2022 SELVARANI 2915010WL001102 SELVARANI 00177 IOBA0001226 1350 1350 Processed 13/05/2022 018428288 SELVARANI ()
8 MUTHUPETTAI TN-15-010-004-004/160
(IDUMBAVANAM) 		2915010000NRG23030520220028543 03/05/2022 MALLIGA 2915010WL001102 MALLIGA 00177 IOBA0001226 1350 1350 Processed 13/05/2022 018428288 MALLIGA ()
9 MUTHUPETTAI TN-15-010-004-004/817
(IDUMBAVANAM) 		2915010000NRG23030520220028568 03/05/2022 KAMATCHI 2915010WL001102 KAMATCHI 00177 IOBA0001226 1350 1350 Processed 13/05/2022 018428288 KAMATCHI ()
10 MUTHUPETTAI TN-15-010-004-004/829
(IDUMBAVANAM) 		2915010000NRG23030520220028570 03/05/2022 RAJAMMAL 2915010WL001102 RAJAMMAL 00177 IOBA0001226 1350 1350 Processed 13/05/2022 018428288 RAJAMMAL ()
SubTotal 11925 11925
11 MUTHUPETTAI TN-15-010-004-004/124
(IDUMBAVANAM) 		2915010000NRG23030520220028523 03/05/2022 RAJALAKSHMI 2915010WL001102 RAJALAKSHMI 00177 IOBA0002831 1350 1350 Processed 13/05/2022 018428288 RAJALAKSHMI ()
SubTotal 1350 1350
Total 13275 13275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_030522FTO_176050 Indian Overseas Bank IOBA0001226 IOB MUTHUPET 1350
2 MUTHUPETTAI TN2915010_030522FTO_176050 Indian Overseas Bank IOBA0001226 MUTHUPET 10575
3 MUTHUPETTAI TN2915010_030522FTO_176050 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1350

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