Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300323FTO_1715003
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-15-010-022-002/746
(THONDIAKKADU) 		2915010000NRG23300320231116230 30/03/2023 VEDHAVALLI 2915010WL048433 VEDHAVALLI 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 VEDHAVALLI ()
2 MUTHUPETTAI TN-15-010-022-002/782
(THONDIAKKADU) 		2915010000NRG23300320231116240 30/03/2023 ANJAMMAL 2915010WL048433 ANJAMMAL 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 ANJAMMAL ()
3 MUTHUPETTAI TN-15-010-022-002/796
(THONDIAKKADU) 		2915010000NRG23300320231116241 30/03/2023 Devi 2915010WL048433 Devi 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 Devi ()
4 MUTHUPETTAI TN-15-010-022-002/823
(THONDIAKKADU) 		2915010000NRG23300320231116243 30/03/2023 Prasanna 2915010WL048433 Prasanna 00177 IOBA0001226 750 750 Processed 02/04/2023 008365030 Prasanna ()
5 MUTHUPETTAI TN-15-010-022-002/824
(THONDIAKKADU) 		2915010000NRG23300320231116244 30/03/2023 KALAIMATHI 2915010WL048433 KALAIMATHI 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 KALAIMATHI ()
6 MUTHUPETTAI TN-15-010-022-022/170
(THONDIAKKADU) 		2915010000NRG23300320231116284 30/03/2023 MANIMEKALAI 2915010WL048433 MANIMEKALAI 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 MANIMEKALAI ()
7 MUTHUPETTAI TN-15-010-022-022/31
(THONDIAKKADU) 		2915010000NRG23300320231116317 30/03/2023 MARIYAMMAL 2915010WL048433 MARIYAMMAL 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 MARIYAMMAL ()
8 MUTHUPETTAI TN-15-010-022-022/527
(THONDIAKKADU) 		2915010000NRG23300320231116351 30/03/2023 PARIMALA 2915010WL048433 PARIMALA 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 PARIMALA ()
9 MUTHUPETTAI TN-15-010-022-022/563
(THONDIAKKADU) 		2915010000NRG23300320231116377 30/03/2023 MANIMEGALAI 2915010WL048433 MANIMEGALAI 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 MANIMEGALAI ()
10 MUTHUPETTAI TN-15-010-022-022/584
(THONDIAKKADU) 		2915010000NRG23300320231116390 30/03/2023 SAROJA 2915010WL048433 SAROJA 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 SAROJA ()
11 MUTHUPETTAI TN-15-010-022-022/586
(THONDIAKKADU) 		2915010000NRG23300320231116392 30/03/2023 KALYANI 2915010WL048433 KALYANI 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 KALYANI ()
12 MUTHUPETTAI TN-15-010-022-022/587
(THONDIAKKADU) 		2915010000NRG23300320231116393 30/03/2023 SELVI 2915010WL048433 SELVI 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 SELVI ()
13 MUTHUPETTAI TN-15-010-022-022/671
(THONDIAKKADU) 		2915010000NRG23300320231116400 30/03/2023 KASHTHOORI 2915010WL048433 KASHTHOORI 00177 IOBA0001226 500 500 Processed 02/04/2023 008365030 KASHTHOORI ()
SubTotal 6750 6750
14 MUTHUPETTAI TN-15-010-022-002/819
(THONDIAKKADU) 		2915010000NRG23300320231116242 30/03/2023 Bhuvaneshwari 2915010WL048433 Bhuvaneshwari 00437 TMBL0000494 750 750 Processed 02/04/2023 008365030 Bhuvaneshwari ()
SubTotal 750 750
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_300323FTO_1715003 Indian Overseas Bank IOBA0001226 MUTHUPET 6750
2 MUTHUPETTAI TN2915010_300323FTO_1715003 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 750

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