Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:15:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_280922FTO_931566
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-15-010-009-009/223
(KEELANAMANKURICHI) 		2915010000NRG23280920220584281 28/09/2022 JOTHI 2915010WL026171 JOTHI 00254 LAVB0000452 1686 1686 Processed 12/10/2022 030361622 JOTHI ()
SubTotal 1686 1686
2 MUTHUPETTAI TN-15-010-009-009/577
(KEELANAMANKURICHI) 		2915010000NRG23280920220584283 28/09/2022 SAJAHAN 2915010WL026171 SAJAHAN 00415 SBIN0010661 1686 1686 Processed 12/10/2022 030361622 SAJAHAN ()
3 MUTHUPETTAI TN-15-010-009-009/638
(KEELANAMANKURICHI) 		2915010000NRG23280920220584285 28/09/2022 VINOTHINI 2915010WL026171 VINOTHINI 00415 SBIN0010661 1686 1686 Processed 12/10/2022 030361622 VINOTHINI ()
SubTotal 3372 3372
4 MUTHUPETTAI TN-15-010-009-009/187
(KEELANAMANKURICHI) 		2915010000NRG23280920220584279 28/09/2022 MEENACHI 2915010WL026171 MEENACHI 00715 DBSS0IN0452 1686 1686 Processed 12/10/2022 030361622 MEENACHI ()
5 MUTHUPETTAI TN-15-010-009-009/214
(KEELANAMANKURICHI) 		2915010000NRG23280920220584280 28/09/2022 JOTHILAKSHMI 2915010WL026171 JOTHILAKSHMI 00715 DBSS0IN0452 1686 1686 Processed 12/10/2022 030361622 JOTHILAKSHMI ()
6 MUTHUPETTAI TN-15-010-009-009/225
(KEELANAMANKURICHI) 		2915010000NRG23280920220584282 28/09/2022 SUBBULAKSHMI 2915010WL026171 SUBBULAKSHMI 00715 DBSS0IN0452 1686 1686 Processed 12/10/2022 030361622 SUBBULAKSHMI ()
7 MUTHUPETTAI TN-15-010-009-009/577
(KEELANAMANKURICHI) 		2915010000NRG23280920220584284 28/09/2022 SELVAKANI 2915010WL026171 SELVAKANI 00715 DBSS0IN0452 1686 1686 Processed 12/10/2022 030361622 SELVAKANI ()
SubTotal 6744 6744
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_280922FTO_931566 Lakshmi Villas Bank LAVB0000452 MUTHUPET 1686
2 MUTHUPETTAI TN2915010_280922FTO_931566 State Bank of India SBIN0010661 MUTHUPET 3372
3 MUTHUPETTAI TN2915010_280922FTO_931566 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 6744

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