Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:21:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_071022FTO_977907
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-15-010-011-011/1030
(KUNNALUR) 		2915010000NRG23071020220608443 07/10/2022 Suba 2915010WL027589 Suba 00078 CNRB0005024 1686 1686 Processed 13/10/2022 033431856 Suba ()
2 MUTHUPETTAI TN-15-010-017-017/545
(PANDI) 		2915010000NRG23071020220608842 07/10/2022 Rajavarman 2915010WL027614 Rajavarman 00078 CNRB0005024 1686 1686 Processed 13/10/2022 033431856 Rajavarman ()
SubTotal 3372 3372
3 MUTHUPETTAI TN-15-010-011-011/1030
(KUNNALUR) 		2915010000NRG23071020220608442 07/10/2022 Senthilkumar 2915010WL027589 Senthilkumar 00176 IDIB000E032 1686 1686 Processed 13/10/2022 033431856 Senthilkumar ()
4 MUTHUPETTAI TN-15-010-011-011/1032
(KUNNALUR) 		2915010000NRG23071020220608444 07/10/2022 Kamala 2915010WL027589 Kamala 00176 IDIB000E032 1686 1686 Processed 13/10/2022 033431856 Kamala ()
5 MUTHUPETTAI TN-15-010-011-011/383
(KUNNALUR) 		2915010000NRG23071020220608449 07/10/2022 MUTHUKUMARAN 2915010WL027589 MUTHUKUMARAN 00176 IDIB000E032 1686 1686 Processed 13/10/2022 033431856 MUTHUKUMARAN ()
6 MUTHUPETTAI TN-15-010-011-011/498
(KUNNALUR) 		2915010000NRG23071020220608940 07/10/2022 VARATHARAJAN 2915010WL027617 VARATHARAJAN 00176 IDIB000E032 4215 4215 Processed 13/10/2022 033431856 VARATHARAJAN ()
7 MUTHUPETTAI TN-15-010-017-017/544
(PANDI) 		2915010000NRG23071020220608841 07/10/2022 Vaithiyanathan 2915010WL027614 Vaithiyanathan 00176 IDIB000E032 1686 1686 Processed 13/10/2022 033431856 Vaithiyanathan ()
8 MUTHUPETTAI TN-15-010-019-019/419
(SANGENTHI) 		2915010000NRG23071020220604691 07/10/2022 Abulrasithu 2915010WL027321 Abulrasithu 00176 IDIB000E032 4215 4215 Processed 13/10/2022 033431856 Abulrasithu ()
SubTotal 15174 15174
9 MUTHUPETTAI TN-15-010-011-011/1147
(KUNNALUR) 		2915010000NRG23071020220608445 07/10/2022 GOVINDHARASU 2915010WL027589 GOVINDHARASU 00176 IDIB000T042 1686 1686 Processed 13/10/2022 033431856 GOVINDHARASU ()
10 MUTHUPETTAI TN-15-010-011-011/389
(KUNNALUR) 		2915010000NRG23071020220608450 07/10/2022 BALASUBRAMANIAN 2915010WL027589 BALASUBRAMANIAN 00176 IDIB000T042 1686 1686 Processed 13/10/2022 033431856 BALASUBRAMANIAN ()
11 MUTHUPETTAI TN-15-010-011-011/548
(KUNNALUR) 		2915010000NRG23071020220608451 07/10/2022 Kavitha 2915010WL027589 Kavitha 00176 IDIB000T042 1686 1686 Processed 13/10/2022 033431856 Kavitha ()
12 MUTHUPETTAI TN-15-010-011-011/946
(KUNNALUR) 		2915010000NRG23071020220608604 07/10/2022 Kalayarasi 2915010WL027598 Kalayarasi 00176 IDIB000T042 4215 4215 Processed 13/10/2022 033431856 Kalayarasi ()
13 MUTHUPETTAI TN-15-010-017-017/469
(PANDI) 		2915010000NRG23071020220608505 07/10/2022 PACKIRISAMY 2915010WL027594 PACKIRISAMY 00176 IDIB000T042 4215 4215 Processed 13/10/2022 033431856 PACKIRISAMY ()
14 MUTHUPETTAI TN-15-010-017-017/488
(PANDI) 		2915010000NRG23071020220608837 07/10/2022 JOTHIANANDAN 2915010WL027614 JOTHIANANDAN 00176 IDIB000T042 1124 1124 Processed 13/10/2022 033431856 JOTHIANANDAN ()
15 MUTHUPETTAI TN-15-010-017-017/524
(PANDI) 		2915010000NRG23071020220608840 07/10/2022 Anupriya 2915010WL027614 Anupriya 00176 IDIB000T042 1124 1124 Processed 13/10/2022 033431856 Anupriya ()
16 MUTHUPETTAI TN-15-010-017-017/524
(PANDI) 		2915010000NRG23071020220608839 07/10/2022 Murali 2915010WL027614 Murali 00176 IDIB000T042 1686 1686 Processed 13/10/2022 033431856 Murali ()
SubTotal 17422 17422
17 MUTHUPETTAI TN-15-010-011-011/946
(KUNNALUR) 		2915010000NRG23071020220608603 07/10/2022 Thananjayan 2915010WL027598 Thananjayan 00177 IOBA0000894 4215 4215 Processed 14/10/2022 033431856 Thananjayan ()
18 MUTHUPETTAI TN-15-010-017-002/477
(PANDI) 		2915010000NRG23071020220608831 07/10/2022 REVATHI 2915010WL027614 REVATHI 00177 IOBA0000894 1686 1686 Processed 14/10/2022 033431856 REVATHI ()
19 MUTHUPETTAI TN-15-010-017-017/302
(PANDI) 		2915010000NRG23071020220608832 07/10/2022 CHITRA 2915010WL027614 CHITRA 00177 IOBA0000894 1686 1686 Processed 14/10/2022 033431856 CHITRA ()
20 MUTHUPETTAI TN-15-010-017-017/427
(PANDI) 		2915010000NRG23071020220608834 07/10/2022 PUNITHA 2915010WL027614 PUNITHA 00177 IOBA0000894 1686 1686 Processed 14/10/2022 033431856 PUNITHA ()
21 MUTHUPETTAI TN-15-010-017-017/437
(PANDI) 		2915010000NRG23071020220608835 07/10/2022 MARIMUTHU 2915010WL027614 MARIMUTHU 00177 IOBA0000894 1686 1686 Processed 14/10/2022 033431856 MARIMUTHU ()
22 MUTHUPETTAI TN-15-010-017-017/440
(PANDI) 		2915010000NRG23071020220608836 07/10/2022 ADAIKKALAM 2915010WL027614 ADAIKKALAM 00177 IOBA0000894 1124 1124 Processed 14/10/2022 033431856 ADAIKKALAM ()
23 MUTHUPETTAI TN-15-010-017-017/489
(PANDI) 		2915010000NRG23071020220608838 07/10/2022 LAKSHMIPRIYA 2915010WL027614 LAKSHMIPRIYA 00177 IOBA0000894 1686 1686 Processed 14/10/2022 033431856 LAKSHMIPRIYA ()
24 MUTHUPETTAI TN-15-010-017-017/78
(PANDI) 		2915010000NRG23071020220608843 07/10/2022 MURUGANANTHAM 2915010WL027614 MURUGANANTHAM 00177 IOBA0000894 1124 1124 Processed 14/10/2022 033431856 MURUGANANTHAM ()
SubTotal 14893 14893
25 MUTHUPETTAI TN-15-010-021-021/181
(THOLI) 		2915010000NRG23071020220609485 07/10/2022 MALARKODI 2915010WL027641 MALARKODI 00177 IOBA0001226 4215 4215 Processed 14/10/2022 033431856 MALARKODI ()
SubTotal 4215 4215
26 MUTHUPETTAI TN-15-010-011-003/1161
(KUNNALUR) 		2915010000NRG23071020220608440 07/10/2022 RADHA 2915010WL027589 RADHA 00177 IOBA0001365 1686 1686 Processed 14/10/2022 033431856 RADHA ()
27 MUTHUPETTAI TN-15-010-011-004/1135
(KUNNALUR) 		2915010000NRG23071020220608441 07/10/2022 SUTHA 2915010WL027589 SUTHA 00177 IOBA0001365 1686 1686 Processed 14/10/2022 033431856 SUTHA ()
28 MUTHUPETTAI TN-15-010-011-011/358
(KUNNALUR) 		2915010000NRG23071020220608446 07/10/2022 RAVICHANDRAN 2915010WL027589 RAVICHANDRAN 00177 IOBA0001365 1686 1686 Processed 14/10/2022 033431856 RAVICHANDRAN ()
29 MUTHUPETTAI TN-15-010-011-011/361
(KUNNALUR) 		2915010000NRG23071020220608447 07/10/2022 ARUJUNAN 2915010WL027589 ARUJUNAN 00177 IOBA0001365 1686 1686 Processed 14/10/2022 033431856 ARUJUNAN ()
30 MUTHUPETTAI TN-15-010-011-011/382
(KUNNALUR) 		2915010000NRG23071020220608448 07/10/2022 AYYAPPAN 2915010WL027589 AYYAPPAN 00177 IOBA0001365 1686 1686 Processed 14/10/2022 033431856 AYYAPPAN ()
SubTotal 8430 8430
31 MUTHUPETTAI TN-15-010-017-002/445
(PANDI) 		2915010000NRG23071020220608830 07/10/2022 THANGARAJ 2915010WL027614 THANGARAJ 00415 SBIN0000936 1686 1686 Processed 13/10/2022 033431856 THANGARAJ ()
32 MUTHUPETTAI TN-15-010-017-017/423
(PANDI) 		2915010000NRG23071020220608833 07/10/2022 MEYYAPPAN 2915010WL027614 MEYYAPPAN 00415 SBIN0000936 1686 1686 Processed 13/10/2022 033431856 MEYYAPPAN ()
33 MUTHUPETTAI TN-15-010-017-017/91
(PANDI) 		2915010000NRG23071020220608605 07/10/2022 VIGHNESHWARAN 2915010WL027599 VIGHNESHWARAN 00415 SBIN0000936 4215 4215 Processed 13/10/2022 033431856 VIGHNESHWARAN ()
SubTotal 7587 7587
34 MUTHUPETTAI TN-15-010-011-002/1170
(KUNNALUR) 		2915010000NRG23071020220608439 07/10/2022 MALARKODI 2915010WL027589 MALARKODI 00415 SBIN0009754 1686 1686 Processed 13/10/2022 033431856 MALARKODI ()
SubTotal 1686 1686
35 MUTHUPETTAI TN-15-010-011-002/1166
(KUNNALUR) 		2915010000NRG23071020220609482 07/10/2022 PRABHAKARAN 2915010WL027639 PRABHAKARAN 00415 SBIN0010661 4215 4215 Processed 13/10/2022 033431856 PRABHAKARAN ()
SubTotal 4215 4215
Total 76994 76994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_071022FTO_977907 Canara Bank CNRB0005024 THIRUTHURAIPOONDI 3372
2 MUTHUPETTAI TN2915010_071022FTO_977907 Indian Bank IDIB000E032 00E032 15174
3 MUTHUPETTAI TN2915010_071022FTO_977907 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 17422
4 MUTHUPETTAI TN2915010_071022FTO_977907 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 14893
5 MUTHUPETTAI TN2915010_071022FTO_977907 Indian Overseas Bank IOBA0001226 MUTHUPET 4215
6 MUTHUPETTAI TN2915010_071022FTO_977907 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 8430
7 MUTHUPETTAI TN2915010_071022FTO_977907 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 7587
8 MUTHUPETTAI TN2915010_071022FTO_977907 State Bank of India SBIN0009754 TIRUKKUVALAI 1686
9 MUTHUPETTAI TN2915010_071022FTO_977907 State Bank of India SBIN0010661 MUTHUPET 4215

Download In Excel