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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_090323APB_FTO_1633891
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-15-010-026-026/136
(VADASANGENTHI) 		2915010000NRG23090320230955338 09/03/2023 NATARAJAN 2915010WL044484 NATARAJAN 00176 IDIB000E032 4215 4215 Processed 02/04/2023 005717215 NATARAJAN INDIAN BANK(607105)
2 MUTHUPETTAI TN-15-010-026-026/136
(VADASANGENTHI) 		2915010000NRG23090320230955339 09/03/2023 USHA 2915010WL044484 USHA 00176 IDIB000E032 4215 4215 Processed 02/04/2023 005717215 USHA RATNAKAR BANK(607393)
3 MUTHUPETTAI TN-15-010-026-026/87
(VADASANGENTHI) 		2915010000NRG23090320230955340 09/03/2023 SARASWATHI 2915010WL044484 SARASWATHI 00176 IDIB000E032 4215 4215 Processed 02/04/2023 005717215 SARASWATHI INDIAN BANK(607105)
SubTotal 12645 12645
4 MUTHUPETTAI TN-15-010-006-006/238
(KALLIKUDI) 		2915010000NRG23090320230955333 09/03/2023 CHITHRA 2915010WL044481 CHITHRA 00177 IOBA0000894 4215 4215 Processed 03/04/2023 005717215 CHITHRA INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-006-006/297
(KALLIKUDI) 		2915010000NRG23090320230955154 09/03/2023 ASOKAN 2915010WL044474 ASOKAN 00177 IOBA0000894 4215 4215 Processed 03/04/2023 005717215 ASOKAN INDIAN OVERSEAS BANK(508541)
6 MUTHUPETTAI TN-15-010-006-006/297
(KALLIKUDI) 		2915010000NRG23090320230955153 09/03/2023 MALLIKA 2915010WL044474 MALLIKA 00177 IOBA0000894 4215 4215 Processed 03/04/2023 005717215 MALLIKA INDIAN OVERSEAS BANK(508541)
SubTotal 12645 12645
7 MUTHUPETTAI TN-15-010-018-018/191
(PINNATHUR) 		2915010000NRG23070320230951405 09/03/2023 MALARKODI 2915010WL044337 MALARKODI 00177 IOBA0001226 4215 4215 Processed 02/04/2023 005717215 MALARKODI RATNAKAR BANK(607393)
8 MUTHUPETTAI TN-15-010-018-018/193
(PINNATHUR) 		2915010000NRG23090320230955334 09/03/2023 KUNJU 2915010WL044482 KUNJU 00177 IOBA0001226 4215 4215 Processed 03/04/2023 005717215 KUNJU INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-018-018/362
(PINNATHUR) 		2915010000NRG23090320230955155 09/03/2023 SAROJA 2915010WL044475 SAROJA 00177 IOBA0001226 4215 4215 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
10 MUTHUPETTAI TN-15-010-018-018/427
(PINNATHUR) 		2915010000NRG23090320230955335 09/03/2023 RAJESWARI 2915010WL044482 RAJESWARI 00177 IOBA0001226 4215 4215 Processed 02/04/2023 005717215 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUTHUPETTAI TN-15-010-018-018/822
(PINNATHUR) 		2915010000NRG23090320230955151 09/03/2023 BABYRANI 2915010WL044472 BABYRANI 00177 IOBA0001226 4215 4215 Processed 02/04/2023 005717215 BABYRANI RATNAKAR BANK(607393)
12 MUTHUPETTAI TN-15-010-023-023/407
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090320230955336 09/03/2023 GOKILA 2915010WL044483 GOKILA 00177 IOBA0001226 4215 4215 Processed 03/04/2023 005717215 GOKILA INDIAN OVERSEAS BANK(508541)
13 MUTHUPETTAI TN-15-010-023-023/519
(UDHAYAMARTHANDAPURAM) 		2915010000NRG23090320230955337 09/03/2023 PACKIRISAMI 2915010WL044483 PACKIRISAMI 00177 IOBA0001226 2248 2248 Processed 03/04/2023 005717215 PACKIRISAMI INDIAN OVERSEAS BANK(508541)
SubTotal 27538 27538
14 MUTHUPETTAI TN-15-010-012-012/86
(MANGUDI) 		2915010000NRG23070320230950391 09/03/2023 Ganga 2915010WL044284 Ganga 00415 SBIN0010661 4215 4215 Processed 02/04/2023 005717215 Ganga STATE BANK OF INDIA(508548)
SubTotal 4215 4215
15 MUTHUPETTAI TN-15-010-009-009/543
(KEELANAMANKURICHI) 		2915010000NRG23090320230955152 09/03/2023 CHITHRA 2915010WL044473 CHITHRA 00715 DBSS0IN0452 4215 4215 Processed 02/04/2023 005717215 CHITHRA INDIAN BANK(607105)
SubTotal 4215 4215
Total 61258 61258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_090323APB_FTO_1633891 Indian Bank IDIB000E032 00E032 12645
2 MUTHUPETTAI TN2915010_090323APB_FTO_1633891 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 12645
3 MUTHUPETTAI TN2915010_090323APB_FTO_1633891 Indian Overseas Bank IOBA0001226 MUTHUPET 27538
4 MUTHUPETTAI TN2915010_090323APB_FTO_1633891 State Bank of India SBIN0010661 MUTHUPET 4215
5 MUTHUPETTAI TN2915010_090323APB_FTO_1633891 DBS Bank India Limited DBSS0IN0452 MUTHUPETTAI 4215

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