Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_240622FTO_410500
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-15-010-026-026/30
(VADASANGENTHI) 		2915010000NRG23240620220267462 24/06/2022 MURUGAIYAN 2915010WL008577 MURUGAIYAN 00176 IDIB000E032 4215 4215 Processed 01/07/2022 022861840 MURUGAIYAN ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-012-012/357
(MANGUDI) 		2915010000NRG23240620220263473 24/06/2022 Ranjitha 2915010WL008431 Ranjitha 00415 SBIN0010661 4215 4215 Processed 01/07/2022 022861840 Ranjitha ()
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_240622FTO_410500 Indian Bank IDIB000E032 00E032 4215
2 MUTHUPETTAI TN2915010_240622FTO_410500 State Bank of India SBIN0010661 MUTHUPET 4215

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