Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300123FTO_1508145
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-15-010-011-002/911
(KUNNALUR) 		2915010000NRG23300120230851394 30/01/2023 ASOKKUMAR 2915010WL039939 ASOKKUMAR 00177 IOBA0000894 1160 1160 Processed 01/02/2023 018559851 ASOKKUMAR ()
SubTotal 1160 1160
2 MUTHUPETTAI TN-15-010-011-011/545
(KUNNALUR) 		2915010000NRG23300120230851398 30/01/2023 ISWARYA 2915010WL039939 ISWARYA 00415 SBIN0000924 1160 1160 Processed 01/02/2023 018559851 ISWARYA ()
SubTotal 1160 1160
Total 2320 2320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_300123FTO_1508145 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1160
2 MUTHUPETTAI TN2915010_300123FTO_1508145 State Bank of India SBIN0000924 THANJAVUR 1160

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