Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300123FTO_1509080
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-15-010-022-022/100
(THONDIAKKADU) 		2915010000NRG23300120230851991 30/01/2023 PUNITHA 2915010WL039956 PUNITHA 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 PUNITHA ()
2 MUTHUPETTAI TN-15-010-022-022/113
(THONDIAKKADU) 		2915010000NRG23300120230851993 30/01/2023 DHANAVALLI 2915010WL039956 DHANAVALLI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 DHANAVALLI ()
3 MUTHUPETTAI TN-15-010-022-022/121
(THONDIAKKADU) 		2915010000NRG23300120230851997 30/01/2023 SAGUNDALA 2915010WL039956 SAGUNDALA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 SAGUNDALA ()
4 MUTHUPETTAI TN-15-010-022-022/123
(THONDIAKKADU) 		2915010000NRG23300120230851999 30/01/2023 SAGUNDALA 2915010WL039956 SAGUNDALA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 SAGUNDALA ()
5 MUTHUPETTAI TN-15-010-022-022/129
(THONDIAKKADU) 		2915010000NRG23300120230852000 30/01/2023 THAMARAISELVI 2915010WL039956 THAMARAISELVI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 THAMARAISELVI ()
6 MUTHUPETTAI TN-15-010-022-022/167
(THONDIAKKADU) 		2915010000NRG23300120230852001 30/01/2023 SELVATHI 2915010WL039956 SELVATHI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 SELVATHI ()
7 MUTHUPETTAI TN-15-010-022-022/203
(THONDIAKKADU) 		2915010000NRG23300120230852002 30/01/2023 JOTHIMANI 2915010WL039956 JOTHIMANI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 JOTHIMANI ()
8 MUTHUPETTAI TN-15-010-022-022/37
(THONDIAKKADU) 		2915010000NRG23300120230852003 30/01/2023 RAJATHI 2915010WL039956 RAJATHI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 RAJATHI ()
9 MUTHUPETTAI TN-15-010-022-022/39
(THONDIAKKADU) 		2915010000NRG23300120230852005 30/01/2023 KUNJAMAL 2915010WL039956 KUNJAMAL 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 KUNJAMAL ()
10 MUTHUPETTAI TN-15-010-022-022/40
(THONDIAKKADU) 		2915010000NRG23300120230852006 30/01/2023 PARAMESHHWARI 2915010WL039956 PARAMESHHWARI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 PARAMESHHWARI ()
11 MUTHUPETTAI TN-15-010-022-022/436
(THONDIAKKADU) 		2915010000NRG23300120230852009 30/01/2023 VIJAYAMBAL 2915010WL039956 VIJAYAMBAL 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 VIJAYAMBAL ()
12 MUTHUPETTAI TN-15-010-022-022/47
(THONDIAKKADU) 		2915010000NRG23300120230852012 30/01/2023 MUTHULAKSHMI 2915010WL039956 MUTHULAKSHMI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 MUTHULAKSHMI ()
13 MUTHUPETTAI TN-15-010-022-022/50
(THONDIAKKADU) 		2915010000NRG23300120230852013 30/01/2023 BANUMATHI 2915010WL039956 BANUMATHI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 BANUMATHI ()
14 MUTHUPETTAI TN-15-010-022-022/59
(THONDIAKKADU) 		2915010000NRG23300120230852014 30/01/2023 BALASUNDARI 2915010WL039956 BALASUNDARI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 BALASUNDARI ()
15 MUTHUPETTAI TN-15-010-022-022/61
(THONDIAKKADU) 		2915010000NRG23300120230852015 30/01/2023 ANBARASI 2915010WL039956 ANBARASI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 ANBARASI ()
16 MUTHUPETTAI TN-15-010-022-022/62
(THONDIAKKADU) 		2915010000NRG23300120230852016 30/01/2023 VALARMATHI 2915010WL039956 VALARMATHI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 VALARMATHI ()
17 MUTHUPETTAI TN-15-010-022-022/646
(THONDIAKKADU) 		2915010000NRG23300120230852019 30/01/2023 CHELLAMANI 2915010WL039956 CHELLAMANI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 CHELLAMANI ()
18 MUTHUPETTAI TN-15-010-022-022/66
(THONDIAKKADU) 		2915010000NRG23300120230852021 30/01/2023 PACKIYALAKSHMI 2915010WL039956 PACKIYALAKSHMI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 PACKIYALAKSHMI ()
19 MUTHUPETTAI TN-15-010-022-022/67
(THONDIAKKADU) 		2915010000NRG23300120230852022 30/01/2023 MUTHULAKSHMI 2915010WL039956 MUTHULAKSHMI 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 MUTHULAKSHMI ()
20 MUTHUPETTAI TN-15-010-022-022/705
(THONDIAKKADU) 		2915010000NRG23300120230852024 30/01/2023 INDHIRA 2915010WL039956 INDHIRA 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 INDHIRA ()
21 MUTHUPETTAI TN-15-010-022-022/71
(THONDIAKKADU) 		2915010000NRG23300120230852025 30/01/2023 KANNAGI 2915010WL039956 KANNAGI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 KANNAGI ()
22 MUTHUPETTAI TN-15-010-022-022/73
(THONDIAKKADU) 		2915010000NRG23300120230852026 30/01/2023 MAHESWARI 2915010WL039956 MAHESWARI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 MAHESWARI ()
23 MUTHUPETTAI TN-15-010-022-022/74
(THONDIAKKADU) 		2915010000NRG23300120230852027 30/01/2023 VASANTHA 2915010WL039956 VASANTHA 00177 IOBA0001226 1250 1250 Processed 01/02/2023 018559851 VASANTHA ()
24 MUTHUPETTAI TN-15-010-022-022/80
(THONDIAKKADU) 		2915010000NRG23300120230852032 30/01/2023 MALATHI 2915010WL039956 MALATHI 00177 IOBA0001226 750 750 Processed 01/02/2023 018559851 MALATHI ()
25 MUTHUPETTAI TN-15-010-022-022/86
(THONDIAKKADU) 		2915010000NRG23300120230852037 30/01/2023 DHANGAMANI 2915010WL039956 DHANGAMANI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 DHANGAMANI ()
26 MUTHUPETTAI TN-15-010-022-022/90
(THONDIAKKADU) 		2915010000NRG23300120230852038 30/01/2023 MEENALOSANI 2915010WL039956 MEENALOSANI 00177 IOBA0001226 1000 1000 Processed 01/02/2023 018559851 MEENALOSANI ()
SubTotal 29500 29500
27 MUTHUPETTAI TN-15-010-022-022/828
(THONDIAKKADU) 		2915010000NRG23300120230852034 30/01/2023 Banumathi 2915010WL039956 Banumathi 00437 TMBL0000494 1250 1250 Processed 01/02/2023 018559851 Banumathi ()
SubTotal 1250 1250
Total 30750 30750

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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_1509080 Indian Overseas Bank IOBA0001226 MUTHUPET 29500
2 MUTHUPETTAI TN2915010_300123FTO_1509080 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 1250

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