Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:12:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_270622FTO_433286
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-15-010-011-011/212
(KUNNALUR) 		2915010000NRG23270620220285413 27/06/2022 RAJENDRAN 2915010WL009323 RAJENDRAN 00176 IDIB000E032 1575 1575 Processed 01/07/2022 022861793 RAJENDRAN ()
2 MUTHUPETTAI TN-15-010-011-011/222
(KUNNALUR) 		2915010000NRG23270620220285420 27/06/2022 VIDHIYADARAN 2915010WL009323 VIDHIYADARAN 00176 IDIB000E032 1575 1575 Processed 01/07/2022 022861793 VIDHIYADARAN ()
3 MUTHUPETTAI TN-15-010-011-011/268
(KUNNALUR) 		2915010000NRG23270620220285447 27/06/2022 DEVENDRAN 2915010WL009323 DEVENDRAN 00176 IDIB000E032 900 900 Processed 01/07/2022 022861793 DEVENDRAN ()
SubTotal 4050 4050
4 MUTHUPETTAI TN-15-010-011-011/244
(KUNNALUR) 		2915010000NRG23270620220285430 27/06/2022 PANDUPOOPATHI 2915010WL009323 PANDUPOOPATHI 00177 IOBA0000894 1575 1575 Processed 01/07/2022 022861793 PANDUPOOPATHI ()
SubTotal 1575 1575
5 MUTHUPETTAI TN-15-010-011-011/199
(KUNNALUR) 		2915010000NRG23270620220285399 27/06/2022 Aswini 2915010WL009323 Aswini 00177 IOBA0001365 1575 1575 Processed 01/07/2022 022861793 Aswini ()
6 MUTHUPETTAI TN-15-010-011-011/621
(KUNNALUR) 		2915010000NRG23270620220285456 27/06/2022 NANTHAGOPAL 2915010WL009323 NANTHAGOPAL 00177 IOBA0001365 1575 1575 Processed 01/07/2022 022861793 NANTHAGOPAL ()
7 MUTHUPETTAI TN-15-010-011-011/950
(KUNNALUR) 		2915010000NRG23270620220285474 27/06/2022 BALAKRISHNAN 2915010WL009323 BALAKRISHNAN 00177 IOBA0001365 450 450 Processed 01/07/2022 022861793 BALAKRISHNAN ()
8 MUTHUPETTAI TN-15-010-011-011/950
(KUNNALUR) 		2915010000NRG23270620220285475 27/06/2022 PUNITHA 2915010WL009323 PUNITHA 00177 IOBA0001365 1575 1575 Processed 01/07/2022 022861793 PUNITHA ()
SubTotal 5175 5175
9 MUTHUPETTAI TN-15-010-011-011/701
(KUNNALUR) 		2915010000NRG23270620220285460 27/06/2022 Vigneshwaran 2915010WL009323 Vigneshwaran 00415 SBIN0000936 1125 1125 Processed 01/07/2022 022861793 Vigneshwaran ()
SubTotal 1125 1125
10 MUTHUPETTAI TN-15-010-011-011/969
(KUNNALUR) 		2915010000NRG23270620220285476 27/06/2022 Vasanthi 2915010WL009323 Vasanthi 00415 SBIN0010661 1575 1575 Processed 01/07/2022 022861793 Vasanthi ()
SubTotal 1575 1575
Total 13500 13500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_270622FTO_433286 Indian Bank IDIB000E032 00E032 4050
2 MUTHUPETTAI TN2915010_270622FTO_433286 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 1575
3 MUTHUPETTAI TN2915010_270622FTO_433286 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 5175
4 MUTHUPETTAI TN2915010_270622FTO_433286 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1125
5 MUTHUPETTAI TN2915010_270622FTO_433286 State Bank of India SBIN0010661 MUTHUPET 1575

Download In Excel