Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_090822FTO_700060
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-15-010-009-009/683
(KEELANAMANKURICHI) 		2915010000NRG23060820220449720 09/08/2022 Rajalahsmi 2915010WL018357 Rajalahsmi 00176 IDIB000E032 1686 1686 Processed 22/08/2022 017910666 Rajalahsmi ()
SubTotal 1686 1686
2 MUTHUPETTAI TN-15-010-009-009/49
(KEELANAMANKURICHI) 		2915010000NRG23090820220458397 09/08/2022 Ramu 2915010WL018819 Ramu 00176 IDIB000M179 1350 1350 Processed 22/08/2022 017910666 Ramu ()
3 MUTHUPETTAI TN-15-010-009-009/697
(KEELANAMANKURICHI) 		2915010000NRG23060820220449721 09/08/2022 SEETHALAKSHMI 2915010WL018357 SEETHALAKSHMI 00176 IDIB000M179 1686 1686 Processed 22/08/2022 017910666 SEETHALAKSHMI ()
4 MUTHUPETTAI TN-15-010-009-009/704
(KEELANAMANKURICHI) 		2915010000NRG23060820220449725 09/08/2022 PRAPAVATHI 2915010WL018357 PRAPAVATHI 00176 IDIB000M179 1686 1686 Processed 22/08/2022 017910666 PRAPAVATHI ()
5 MUTHUPETTAI TN-15-010-009-009/706
(KEELANAMANKURICHI) 		2915010000NRG23060820220449727 09/08/2022 MANIMEHALAI 2915010WL018357 MANIMEHALAI 00176 IDIB000M179 1686 1686 Processed 22/08/2022 017910666 MANIMEHALAI ()
SubTotal 6408 6408
6 MUTHUPETTAI TN-15-010-006-001/450
(KALLIKUDI) 		2915010000NRG23090820220457984 09/08/2022 VENKATESWARI 2915010WL018810 VENKATESWARI 00177 IOBA0000894 4215 4215 Processed 22/08/2022 017910666 VENKATESWARI ()
SubTotal 4215 4215
7 MUTHUPETTAI TN-15-010-009-002/721
(KEELANAMANKURICHI) 		2915010000NRG23090820220457983 09/08/2022 NERU 2915010WL018809 NERU 00177 IOBA0001226 4215 4215 Processed 22/08/2022 017910666 NERU ()
8 MUTHUPETTAI TN-15-010-009-009/703
(KEELANAMANKURICHI) 		2915010000NRG23060820220449724 09/08/2022 CHANDRA 2915010WL018357 CHANDRA 00177 IOBA0001226 1686 1686 Processed 22/08/2022 017910666 CHANDRA ()
SubTotal 5901 5901
9 MUTHUPETTAI TN-15-010-009-009/699
(KEELANAMANKURICHI) 		2915010000NRG23060820220449722 09/08/2022 MALLIKA 2915010WL018357 MALLIKA 00415 SBIN0000896 1686 1686 Processed 22/08/2022 017910666 MALLIKA ()
SubTotal 1686 1686
10 MUTHUPETTAI TN-15-010-009-002/721
(KEELANAMANKURICHI) 		2915010000NRG23090820220457982 09/08/2022 BAVANI 2915010WL018809 BAVANI 00415 SBIN0010661 4215 4215 Processed 22/08/2022 017910666 BAVANI ()
11 MUTHUPETTAI TN-15-010-009-009/701
(KEELANAMANKURICHI) 		2915010000NRG23060820220449723 09/08/2022 MALATHI 2915010WL018357 MALATHI 00415 SBIN0010661 1686 1686 Processed 22/08/2022 017910666 MALATHI ()
12 MUTHUPETTAI TN-15-010-009-009/705
(KEELANAMANKURICHI) 		2915010000NRG23060820220449726 09/08/2022 TAMILSELVI 2915010WL018357 TAMILSELVI 00415 SBIN0010661 1686 1686 Processed 22/08/2022 017910666 TAMILSELVI ()
13 MUTHUPETTAI TN-15-010-009-009/707
(KEELANAMANKURICHI) 		2915010000NRG23060820220449728 09/08/2022 CITHRA 2915010WL018357 CITHRA 00415 SBIN0010661 1686 1686 Processed 22/08/2022 017910666 CITHRA ()
14 MUTHUPETTAI TN-15-010-009-009/709
(KEELANAMANKURICHI) 		2915010000NRG23060820220449730 09/08/2022 MENAKA 2915010WL018357 MENAKA 00415 SBIN0010661 1686 1686 Processed 22/08/2022 017910666 MENAKA ()
SubTotal 10959 10959
15 MUTHUPETTAI TN-15-010-009-009/218
(KEELANAMANKURICHI) 		2915010000NRG23090820220458392 09/08/2022 VINDHYA 2915010WL018819 VINDHYA 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 VINDHYA ()
16 MUTHUPETTAI TN-15-010-009-009/237
(KEELANAMANKURICHI) 		2915010000NRG23090820220458393 09/08/2022 VANITHA 2915010WL018819 VANITHA 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 VANITHA ()
17 MUTHUPETTAI TN-15-010-009-009/35
(KEELANAMANKURICHI) 		2915010000NRG23090820220458395 09/08/2022 MANGAMMAL 2915010WL018819 MANGAMMAL 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 MANGAMMAL ()
18 MUTHUPETTAI TN-15-010-009-009/368
(KEELANAMANKURICHI) 		2915010000NRG23090820220458396 09/08/2022 PECHIAMMAL 2915010WL018819 PECHIAMMAL 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 PECHIAMMAL ()
19 MUTHUPETTAI TN-15-010-009-009/546
(KEELANAMANKURICHI) 		2915010000NRG23090820220458399 09/08/2022 VISALACHI 2915010WL018819 VISALACHI 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 VISALACHI ()
20 MUTHUPETTAI TN-15-010-009-009/576
(KEELANAMANKURICHI) 		2915010000NRG23060820220449719 09/08/2022 THANALAKSHMI 2915010WL018357 THANALAKSHMI 00715 DBSS0IN0452 1686 1686 Processed 22/08/2022 017910666 THANALAKSHMI ()
21 MUTHUPETTAI TN-15-010-009-009/657
(KEELANAMANKURICHI) 		2915010000NRG23090820220458400 09/08/2022 RASHIYA 2915010WL018819 RASHIYA 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 RASHIYA ()
22 MUTHUPETTAI TN-15-010-009-009/69
(KEELANAMANKURICHI) 		2915010000NRG23090820220458401 09/08/2022 BHARATHI 2915010WL018819 BHARATHI 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 BHARATHI ()
23 MUTHUPETTAI TN-15-010-009-009/708
(KEELANAMANKURICHI) 		2915010000NRG23060820220449729 09/08/2022 MUTHULAKSHMI 2915010WL018357 MUTHULAKSHMI 00715 DBSS0IN0452 1686 1686 Rejected 23/08/2022 017910666 No Such Account
24 MUTHUPETTAI TN-15-010-009-009/71
(KEELANAMANKURICHI) 		2915010000NRG23090820220458403 09/08/2022 MAHADEVI 2915010WL018819 MAHADEVI 00715 DBSS0IN0452 1350 1350 Processed 22/08/2022 017910666 MAHADEVI ()
25 MUTHUPETTAI TN-15-010-009-009/88
(KEELANAMANKURICHI) 		2915010000NRG23090820220458404 09/08/2022 LAKSHMI 2915010WL018819 LAKSHMI 00715 DBSS0IN0452 1125 1125 Processed 22/08/2022 017910666 LAKSHMI ()
SubTotal 15297 15297
Total 46152 46152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_090822FTO_700060 Indian Bank IDIB000E032 00E032 1686
2 MUTHUPETTAI TN2915010_090822FTO_700060 Indian Bank IDIB000M179 MUTHUPET 6408
3 MUTHUPETTAI TN2915010_090822FTO_700060 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 4215
4 MUTHUPETTAI TN2915010_090822FTO_700060 Indian Overseas Bank IOBA0001226 MUTHUPET 5901
5 MUTHUPETTAI TN2915010_090822FTO_700060 State Bank of India SBIN0000896 PATTUKOTTAI 1686
6 MUTHUPETTAI TN2915010_090822FTO_700060 State Bank of India SBIN0010661 MUTHUPET 10959
7 MUTHUPETTAI TN2915010_090822FTO_700060 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 15297

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