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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:43:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_180123APB_FTO_1457857
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-15-010-009-009/58
(KEELANAMANKURICHI) 		2915010000NRG23180120230826845 18/01/2023 RENUGA 2915010WL038626 RENUGA 00078 CNRB0004657 4215 4215 Processed 02/02/2023 037291022 RENUGA CANARA BANK(508532)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-013-013/361
(MARUTHAVANAM) 		2915010000NRG23180120230830169 18/01/2023 SATHIYA 2915010WL038792 SATHIYA 00078 CNRB0005024 4215 4215 Processed 02/02/2023 037291022 SATHIYA CANARA BANK(508532)
SubTotal 4215 4215
3 MUTHUPETTAI TN-15-010-003-004/1299
(EDAIYUR) 		2915010000NRG23180120230830166 18/01/2023 Duraiarasan 2915010WL038791 Duraiarasan 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037291022 Duraiarasan INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-003-004/1299
(EDAIYUR) 		2915010000NRG23180120230830167 18/01/2023 Tamilelakiya 2915010WL038791 Tamilelakiya 00176 IDIB000E032 4215 4215 Processed 03/02/2023 037291022 Tamilelakiya INDIAN BANK(607105)
SubTotal 8430 8430
5 MUTHUPETTAI TN-15-010-005-005/702
(JAMBUVANODAI) 		2915010000NRG23180120230830162 18/01/2023 VISHWANATHAN 2915010WL038788 VISHWANATHAN 00176 IDIB000M179 4215 4215 Processed 03/02/2023 037291022 VISHWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
6 MUTHUPETTAI TN-15-010-014-014/30
(MELANAMMANAKURICHI) 		2915010000NRG23180120230830171 18/01/2023 AMARAVATHI 2915010WL038794 AMARAVATHI 00176 IDIB000P036 4215 4215 Processed 03/02/2023 037291022 AMARAVATHI INDIAN BANK(607105)
SubTotal 4215 4215
7 MUTHUPETTAI TN-15-010-022-002/889
(THONDIAKKADU) 		2915010000NRG23180120230830157 18/01/2023 SANDHIYA BHARATHI 2915010WL038786 SANDHIYA BHARATHI 00177 IOBA0001226 3934 3934 Processed 03/02/2023 037291022 SANDHIYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUTHUPETTAI TN-15-010-022-022/521
(THONDIAKKADU) 		2915010000NRG23180120230830158 18/01/2023 VANITHA 2915010WL038786 VANITHA 00177 IOBA0001226 4215 4215 Processed 03/02/2023 037291022 VANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 8149 8149
9 MUTHUPETTAI TN-15-010-016-016/235
(OVARUR) 		2915010000NRG23180120230830163 18/01/2023 SUSILA 2915010WL038789 SUSILA 00415 SBIN0010661 4215 4215 Processed 02/02/2023 037291022 SUSILA STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 37654 37654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_180123APB_FTO_1457857 Canara Bank CNRB0004657 MUTHUPETTAI 4215
2 MUTHUPETTAI TN2915010_180123APB_FTO_1457857 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 4215
3 MUTHUPETTAI TN2915010_180123APB_FTO_1457857 Indian Bank IDIB000E032 00E032 8430
4 MUTHUPETTAI TN2915010_180123APB_FTO_1457857 Indian Bank IDIB000M179 MUTHUPET 4215
5 MUTHUPETTAI TN2915010_180123APB_FTO_1457857 Indian Bank IDIB000P036 PERUGAVAZHNDAN 4215
6 MUTHUPETTAI TN2915010_180123APB_FTO_1457857 Indian Overseas Bank IOBA0001226 MUTHUPET 8149
7 MUTHUPETTAI TN2915010_180123APB_FTO_1457857 State Bank of India SBIN0010661 MUTHUPET 4215

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