Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_181022FTO_1030609
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-15-010-027-027/338
(VANGANAGAR) 		2915010000NRG23181020220635674 18/10/2022 PALANIDURAI 2915010WL029118 PALANIDURAI 00176 IDIB000T042 4215 4215 Processed 26/10/2022 010578461 PALANIDURAI ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-027-027/338
(VANGANAGAR) 		2915010000NRG23181020220635675 18/10/2022 Vennila 2915010WL029118 Vennila 00415 SBIN0000936 4215 4215 Processed 26/10/2022 010578461 Vennila ()
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_181022FTO_1030609 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4215
2 MUTHUPETTAI TN2915010_181022FTO_1030609 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 4215

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