Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:14:28 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_110123FTO_1425843

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-15-010-017-001/371 (PANDI)

2915010000NRG23110120230806067

11/01/2023

Sivakumar

2915010WL037735

Sivakumar

00177

IOBA0000894

4215

4215

Processed

03/02/2023

037294088

Sivakumar

()

SubTotal

4215

4215

2

MUTHUPETTAI

TN-15-010-004-001/1752 (IDUMBAVANAM)

2915010000NRG23110120230806175

11/01/2023

Boominathan

2915010WL037740

Boominathan

00415

SBIN0000936

4215

4215

Processed

02/02/2023

037294088

Boominathan

()

SubTotal

4215

4215

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_110123FTO_1425843	Indian Overseas Bank	IOBA0000894	THIRUTHURAIPOONDI	4215
2	MUTHUPETTAI	TN2915010_110123FTO_1425843	State Bank of India	SBIN0000936	TIRUTHURAIPOONDI	4215

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