Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_031222APB_FTO_1230190
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-15-010-008-008/18
(T.KEELAKADU) 		2915010000NRG23031220220707047 03/12/2022 JOTHI 2915010WL033783 JOTHI 00177 IOBA0001226 4215 4215 Processed 09/12/2022 026441500 JOTHI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
2 MUTHUPETTAI TN-15-010-008-008/449
(T.KEELAKADU) 		2915010000NRG23031220220707048 03/12/2022 ESWARI 2915010WL033783 ESWARI 00415 SBIN0010661 4215 4215 Processed 09/12/2022 026441500 ESWARI STATE BANK OF INDIA(508548)
SubTotal 4215 4215
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_031222APB_FTO_1230190 Indian Overseas Bank IOBA0001226 MUTHUPET 4215
2 MUTHUPETTAI TN2915010_031222APB_FTO_1230190 State Bank of India SBIN0010661 MUTHUPET 4215

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