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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_250722APB_FTO_604303
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-15-010-015-015/140
(MELAPERUMALAI) 		2915010000NRG23250720220405758 25/07/2022 VISVANATHAN 2915010WL015614 VISVANATHAN 00177 IOBA0001365 1350 1350 Processed 04/08/2022 015746041 VISVANATHAN INDIAN OVERSEAS BANK(508541)
2 MUTHUPETTAI TN-15-010-015-015/82
(MELAPERUMALAI) 		2915010000NRG23250720220406196 25/07/2022 SAGUNDALA 2915010WL015627 SAGUNDALA 00177 IOBA0001365 1125 1125 Processed 04/08/2022 015746041 SAGUNDALA STATE BANK OF INDIA(508548)
3 MUTHUPETTAI TN-15-010-015-015/82
(MELAPERUMALAI) 		2915010000NRG23250720220406195 25/07/2022 THANGARASU 2915010WL015627 THANGARASU 00177 IOBA0001365 1125 1125 Processed 04/08/2022 015746041 THANGARASU INDIAN OVERSEAS BANK(508541)
4 MUTHUPETTAI TN-15-010-015-015/97
(MELAPERUMALAI) 		2915010000NRG23250720220405776 25/07/2022 UMA 2915010WL015614 UMA 00177 IOBA0001365 900 900 Processed 04/08/2022 015746041 UMA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_250722APB_FTO_604303 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4500

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