Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_051122APB_FTO_1109746
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-15-010-018-018/223
(PINNATHUR) 		2915010000NRG23051120220660625 05/11/2022 PANJALI 2915010WL031168 PANJALI 00177 IOBA0001226 4215 4215 Processed 15/11/2022 032596268 PANJALI INDIAN OVERSEAS BANK(508541)
2 MUTHUPETTAI TN-15-010-018-018/567
(PINNATHUR) 		2915010000NRG23051120220660626 05/11/2022 VIJAYA 2915010WL031168 VIJAYA 00177 IOBA0001226 4215 4215 Processed 15/11/2022 032596268 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 8430 8430
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_051122APB_FTO_1109746 Indian Overseas Bank IOBA0001226 MUTHUPET 8430

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