Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:26:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_070123FTO_1409805
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-15-010-021-021/147
(THOLI) 		2915010000NRG23070120230795943 07/01/2023 SUBRAMANIYAN 2915010WL037392 SUBRAMANIYAN 00177 IOBA0001226 1440 1440 Processed 12/01/2023 008358108 SUBRAMANIYAN ()
2 MUTHUPETTAI TN-15-010-021-021/153
(THOLI) 		2915010000NRG23070120230795944 07/01/2023 SEVATHIYAMMAL 2915010WL037392 SEVATHIYAMMAL 00177 IOBA0001226 1440 1440 Processed 12/01/2023 008358108 SEVATHIYAMMAL ()
3 MUTHUPETTAI TN-15-010-021-021/9
(THOLI) 		2915010000NRG23070120230795973 07/01/2023 RASI 2915010WL037392 RASI 00177 IOBA0001226 1440 1440 Processed 12/01/2023 008358108 RASI ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_070123FTO_1409805 Indian Overseas Bank IOBA0001226 MUTHUPET 4320

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