Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_300323FTO_1714379
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-15-010-005-005/399
(JAMBUVANODAI) 		2915010000NRG23300320231112427 30/03/2023 MARIYAMMAL 2915010WL048330 MARIYAMMAL 00177 IOBA0001226 4215 4215 Processed 02/04/2023 008365030 MARIYAMMAL ()
2 MUTHUPETTAI TN-15-010-024-024/306
(UPPUR) 		2915010000NRG23300320231109482 30/03/2023 DEVEINTHIRAN 2915010WL048249 DEVEINTHIRAN 00177 IOBA0001226 4215 4215 Processed 02/04/2023 008365030 DEVEINTHIRAN ()
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_300323FTO_1714379 Indian Overseas Bank IOBA0001226 MUTHUPET 8430

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