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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:26:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_280422FTO_151956
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-15-010-017-002/418
(PANDI) 		2915010000NRG23280420220019202 28/04/2022 SOMASUNDHARAM 2915010WL000739 SOMASUNDHARAM 00177 IOBA0000894 4215 4215 Processed 13/05/2022 018427702 SOMASUNDHARAM ()
2 MUTHUPETTAI TN-15-010-017-017/119
(PANDI) 		2915010000NRG23280420220019203 28/04/2022 SOUNDARRAJAN 2915010WL000740 SOUNDARRAJAN 00177 IOBA0000894 4215 4215 Processed 13/05/2022 018427702 SOUNDARRAJAN ()
3 MUTHUPETTAI TN-15-010-017-017/152
(PANDI) 		2915010000NRG23280420220019205 28/04/2022 SATHYAMOORTY 2915010WL000741 SATHYAMOORTY 00177 IOBA0000894 4215 4215 Processed 13/05/2022 018427702 SATHYAMOORTY ()
4 MUTHUPETTAI TN-15-010-017-017/152
(PANDI) 		2915010000NRG23280420220019206 28/04/2022 SELVARANI 2915010WL000741 SELVARANI 00177 IOBA0000894 4215 4215 Processed 13/05/2022 018427702 SELVARANI ()
5 MUTHUPETTAI TN-15-010-017-017/478
(PANDI) 		2915010000NRG23280420220019207 28/04/2022 MURUGESAN 2915010WL000742 MURUGESAN 00177 IOBA0000894 4215 4215 Processed 13/05/2022 018427702 MURUGESAN ()
SubTotal 21075 21075
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_280422FTO_151956 Indian Overseas Bank IOBA0000894 THIRUTHURAIPOONDI 21075

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