Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:03:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_050422FTO_31255
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-15-010-025-025/392
(VADAKADU KOVILUR) 		2915010000NRG22050420221433491 05/04/2022 VASUKI 2915010WL032994 VASUKI 00176 IDIB000M179 1125 1125 Processed 05/05/2022 020520398 VASUKI ()
2 MUTHUPETTAI TN-15-010-025-025/394
(VADAKADU KOVILUR) 		2915010000NRG22050420221433492 05/04/2022 PARVATHI 2915010WL032994 PARVATHI 00176 IDIB000M179 450 450 Processed 05/05/2022 020520398 PARVATHI ()
3 MUTHUPETTAI TN-15-010-025-025/397
(VADAKADU KOVILUR) 		2915010000NRG22050420221433493 05/04/2022 SATHIYA 2915010WL032994 SATHIYA 00176 IDIB000M179 1125 1125 Processed 05/05/2022 020520398 SATHIYA ()
4 MUTHUPETTAI TN-15-010-025-025/398
(VADAKADU KOVILUR) 		2915010000NRG22050420221433494 05/04/2022 PUNITHA 2915010WL032994 PUNITHA 00176 IDIB000M179 1125 1125 Processed 05/05/2022 020520398 PUNITHA ()
5 MUTHUPETTAI TN-15-010-025-025/400
(VADAKADU KOVILUR) 		2915010000NRG22050420221433495 05/04/2022 VASUKI 2915010WL032994 VASUKI 00176 IDIB000M179 1125 1125 Processed 05/05/2022 020520398 VASUKI ()
6 MUTHUPETTAI TN-15-010-025-025/419
(VADAKADU KOVILUR) 		2915010000NRG22050420221433497 05/04/2022 ANUSIYA 2915010WL032994 ANUSIYA 00176 IDIB000M179 1125 1125 Processed 05/05/2022 020520398 ANUSIYA ()
7 MUTHUPETTAI TN-15-010-025-025/426
(VADAKADU KOVILUR) 		2915010000NRG22050420221433500 05/04/2022 INDHIRA 2915010WL032994 INDHIRA 00176 IDIB000M179 1125 1125 Processed 05/05/2022 020520398 INDHIRA ()
8 MUTHUPETTAI TN-15-010-025-025/434
(VADAKADU KOVILUR) 		2915010000NRG22050420221433502 05/04/2022 RAJALAKSHMI 2915010WL032994 RAJALAKSHMI 00176 IDIB000M179 225 225 Processed 05/05/2022 020520398 RAJALAKSHMI ()
SubTotal 7425 7425
9 MUTHUPETTAI TN-15-010-025-025/138
(VADAKADU KOVILUR) 		2915010000NRG22050420221433449 05/04/2022 PACKIRIYAMMAL 2915010WL032994 PACKIRIYAMMAL 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520398 PACKIRIYAMMAL ()
10 MUTHUPETTAI TN-15-010-025-025/343
(VADAKADU KOVILUR) 		2915010000NRG22050420221433483 05/04/2022 Marimuthu 2915010WL032994 Marimuthu 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520398 Marimuthu ()
11 MUTHUPETTAI TN-15-010-025-025/376
(VADAKADU KOVILUR) 		2915010000NRG22050420221433487 05/04/2022 MUTHULAKSHMI 2915010WL032994 MUTHULAKSHMI 00177 IOBA0001226 900 900 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
12 MUTHUPETTAI TN-15-010-025-025/381
(VADAKADU KOVILUR) 		2915010000NRG22050420221433488 05/04/2022 Rani 2915010WL032994 Rani 00177 IOBA0001226 900 900 Processed 05/05/2022 020520398 Rani ()
13 MUTHUPETTAI TN-15-010-025-025/390
(VADAKADU KOVILUR) 		2915010000NRG22050420221433490 05/04/2022 Premarani 2915010WL032994 Premarani 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520398 Premarani ()
14 MUTHUPETTAI TN-15-010-025-025/420
(VADAKADU KOVILUR) 		2915010000NRG22050420221433498 05/04/2022 SUBBAIYAN 2915010WL032994 SUBBAIYAN 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520398 SUBBAIYAN ()
15 MUTHUPETTAI TN-15-010-025-025/435
(VADAKADU KOVILUR) 		2915010000NRG22050420221433503 05/04/2022 MALATHI 2915010WL032994 MALATHI 00177 IOBA0001226 1350 1350 Processed 05/05/2022 020520398 MALATHI ()
16 MUTHUPETTAI TN-15-010-025-025/436
(VADAKADU KOVILUR) 		2915010000NRG22050420221433504 05/04/2022 JOTHILAKSHMI 2915010WL032994 JOTHILAKSHMI 00177 IOBA0001226 1125 1125 Processed 05/05/2022 020520398 JOTHILAKSHMI ()
SubTotal 9675 9675
17 MUTHUPETTAI TN-15-010-025-025/202
(VADAKADU KOVILUR) 		2915010000NRG22050420221433456 05/04/2022 LAKSHMI 2915010WL032994 LAKSHMI 00254 LAVB0000452 450 450 Processed 05/05/2022 020520398 LAKSHMI ()
18 MUTHUPETTAI TN-15-010-025-025/386
(VADAKADU KOVILUR) 		2915010000NRG22050420221433489 05/04/2022 Selvanayaki 2915010WL032994 Selvanayaki 00254 LAVB0000452 675 675 Processed 05/05/2022 020520398 Selvanayaki ()
19 MUTHUPETTAI TN-15-010-025-025/423
(VADAKADU KOVILUR) 		2915010000NRG22050420221433499 05/04/2022 POONKODI 2915010WL032994 POONKODI 00254 LAVB0000452 900 900 Processed 05/05/2022 020520398 POONKODI ()
20 MUTHUPETTAI TN-15-010-025-025/427
(VADAKADU KOVILUR) 		2915010000NRG22050420221433501 05/04/2022 MEENAMBAL 2915010WL032994 MEENAMBAL 00254 LAVB0000452 675 675 Processed 05/05/2022 020520398 MEENAMBAL ()
21 MUTHUPETTAI TN-15-010-025-025/439
(VADAKADU KOVILUR) 		2915010000NRG22050420221433506 05/04/2022 NIRMALA 2915010WL032994 NIRMALA 00254 LAVB0000452 900 900 Processed 05/05/2022 020520398 NIRMALA ()
22 MUTHUPETTAI TN-15-010-025-025/452
(VADAKADU KOVILUR) 		2915010000NRG22050420221433507 05/04/2022 KARTHIKA 2915010WL032994 KARTHIKA 00254 LAVB0000452 1350 1350 Processed 05/05/2022 020520398 KARTHIKA ()
SubTotal 4950 4950
23 MUTHUPETTAI TN-15-010-025-025/410
(VADAKADU KOVILUR) 		2915010000NRG22050420221433496 05/04/2022 SAKUNTHALA 2915010WL032994 SAKUNTHALA 00415 SBIN0010661 900 900 Processed 05/05/2022 020520398 SAKUNTHALA ()
24 MUTHUPETTAI TN-15-010-025-025/437
(VADAKADU KOVILUR) 		2915010000NRG22050420221433505 05/04/2022 GANESAN 2915010WL032994 GANESAN 00415 SBIN0010661 1350 1350 Processed 05/05/2022 020520398 GANESAN ()
SubTotal 2250 2250
Total 24300 24300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_050422FTO_31255 Indian Bank IDIB000M179 MUTHUPET 7425
2 MUTHUPETTAI TN2915010_050422FTO_31255 Indian Overseas Bank IOBA0001226 MUTHUPET 9675
3 MUTHUPETTAI TN2915010_050422FTO_31255 Lakshmi Villas Bank LAVB0000452 MUTHUPET 4950
4 MUTHUPETTAI TN2915010_050422FTO_31255 State Bank of India SBIN0010661 MUTHUPET 2250

Download In Excel