Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_030922FTO_822427
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-15-010-007-007/416
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539202 03/09/2022 SENTHAMILSELVI 2915010WL023100 SENTHAMILSELVI 00176 IDIB000M179 1686 1686 Processed 14/10/2022 035858178 SENTHAMILSELVI ()
2 MUTHUPETTAI TN-15-010-007-007/421
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539203 03/09/2022 MAHESWARI 2915010WL023100 MAHESWARI 00176 IDIB000M179 1686 1686 Processed 14/10/2022 035858178 MAHESWARI ()
SubTotal 3372 3372
3 MUTHUPETTAI TN-15-010-007-007/409
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539200 03/09/2022 Manimoli 2915010WL023100 Manimoli 00176 IDIB000T042 1686 1686 Processed 14/10/2022 035858178 Manimoli ()
SubTotal 1686 1686
4 MUTHUPETTAI TN-15-010-007-007/328
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539196 03/09/2022 LOGESWARI 2915010WL023100 LOGESWARI 00177 IOBA0001226 1686 1686 Processed 14/10/2022 035858178 LOGESWARI ()
5 MUTHUPETTAI TN-15-010-007-007/377
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539198 03/09/2022 Sharmila 2915010WL023100 Sharmila 00177 IOBA0001226 1686 1686 Processed 14/10/2022 035858178 Sharmila ()
6 MUTHUPETTAI TN-15-010-007-007/399
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539199 03/09/2022 jayasri 2915010WL023100 jayasri 00177 IOBA0001226 1686 1686 Processed 14/10/2022 035858178 jayasri ()
7 MUTHUPETTAI TN-15-010-007-007/414
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539201 03/09/2022 RAJENDIRAN 2915010WL023100 RAJENDIRAN 00177 IOBA0001226 1686 1686 Processed 14/10/2022 035858178 RAJENDIRAN ()
8 MUTHUPETTAI TN-15-010-007-007/46
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539205 03/09/2022 DEVI 2915010WL023100 DEVI 00177 IOBA0001226 1686 1686 Processed 14/10/2022 035858178 DEVI ()
SubTotal 8430 8430
9 MUTHUPETTAI TN-15-010-007-007/428
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539204 03/09/2022 ANUSIYA 2915010WL023100 ANUSIYA 00177 IOBA0001365 1686 1686 Processed 14/10/2022 035858178 ANUSIYA ()
SubTotal 1686 1686
10 MUTHUPETTAI TN-15-010-007-007/330
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539197 03/09/2022 THILAGAVATHY 2915010WL023100 THILAGAVATHY 00177 IOBA0002831 1686 1686 Processed 14/10/2022 035858178 THILAGAVATHY ()
SubTotal 1686 1686
11 MUTHUPETTAI TN-15-010-007-007/6
(KARPAGANATHAR KULLAM) 		2915010000NRG23030920220539206 03/09/2022 KARTHICK 2915010WL023100 KARTHICK 00437 TMBL0000494 1686 1686 Processed 14/10/2022 035858178 KARTHICK ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_030922FTO_822427 Indian Bank IDIB000M179 MUTHUPET 3372
2 MUTHUPETTAI TN2915010_030922FTO_822427 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1686
3 MUTHUPETTAI TN2915010_030922FTO_822427 Indian Overseas Bank IOBA0001226 MUTHUPET 8430
4 MUTHUPETTAI TN2915010_030922FTO_822427 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 1686
5 MUTHUPETTAI TN2915010_030922FTO_822427 Indian Overseas Bank IOBA0002831 THULASIYAPATTINAM 1686
6 MUTHUPETTAI TN2915010_030922FTO_822427 Tamilnadu Mercantile Bank TMBL0000494 Idumbavanam 1686

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