Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:34:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_150722FTO_540789
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-15-010-001-001/562
(ALANGADU) 		2915010000NRG23150720220367299 15/07/2022 ROHINI 2915010WL013336 ROHINI 00176 IDIB000M179 4215 4215 Processed 25/07/2022 014734132 ROHINI ()
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-011-011/628
(KUNNALUR) 		2915010000NRG23150720220367297 15/07/2022 UDHAYARPIYA 2915010WL013335 UDHAYARPIYA 00176 IDIB000T042 4215 4215 Processed 25/07/2022 014734132 UDHAYARPIYA ()
SubTotal 4215 4215
3 MUTHUPETTAI TN-15-010-007-007/253
(KARPAGANATHAR KULLAM) 		2915010000NRG23150720220367326 15/07/2022 SUMATHI 2915010WL013342 SUMATHI 00177 IOBA0001226 4215 4215 Processed 25/07/2022 014734132 SUMATHI ()
4 MUTHUPETTAI TN-15-010-007-007/84
(KARPAGANATHAR KULLAM) 		2915010000NRG23150720220367601 15/07/2022 KARUNANITHI 2915010WL013357 KARUNANITHI 00177 IOBA0001226 4215 4215 Processed 25/07/2022 014734132 KARUNANITHI ()
SubTotal 8430 8430
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_150722FTO_540789 Indian Bank IDIB000M179 MUTHUPET 4215
2 MUTHUPETTAI TN2915010_150722FTO_540789 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4215
3 MUTHUPETTAI TN2915010_150722FTO_540789 Indian Overseas Bank IOBA0001226 MUTHUPET 8430

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