Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140323FTO_1647327
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-15-010-011-011/77
(KUNNALUR) 		2915010000NRG23140320230974068 14/03/2023 SEKAR 2915010WL044974 SEKAR 00176 IDIB000E032 450 450 Processed 31/03/2023 025730644 SEKAR ()
SubTotal 450 450
2 MUTHUPETTAI TN-15-010-011-011/176
(KUNNALUR) 		2915010000NRG23140320230986719 14/03/2023 ARULMARRY 2915010WL045163 ARULMARRY 00176 IDIB000M017 1125 1125 Processed 31/03/2023 025730644 ARULMARRY ()
SubTotal 1125 1125
3 MUTHUPETTAI TN-15-010-011-011/628
(KUNNALUR) 		2915010000NRG23140320230974053 14/03/2023 UDHAYARPIYA 2915010WL044974 UDHAYARPIYA 00176 IDIB000T042 1125 1125 Processed 31/03/2023 025730644 UDHAYARPIYA ()
SubTotal 1125 1125
4 MUTHUPETTAI TN-15-010-011-001/855
(KUNNALUR) 		2915010000NRG23140320230986684 14/03/2023 MAHESWARI 2915010WL045163 MAHESWARI 00177 IOBA0001365 900 900 Processed 30/03/2023 025730644 MAHESWARI ()
5 MUTHUPETTAI TN-15-010-011-011/121
(KUNNALUR) 		2915010000NRG23140320230974037 14/03/2023 RAJKUMAR 2915010WL044974 RAJKUMAR 00177 IOBA0001365 675 675 Processed 30/03/2023 025730644 RAJKUMAR ()
6 MUTHUPETTAI TN-15-010-011-011/145
(KUNNALUR) 		2915010000NRG23140320230986691 14/03/2023 SANGEETHA 2915010WL045163 SANGEETHA 00177 IOBA0001365 900 900 Processed 30/03/2023 025730644 SANGEETHA ()
7 MUTHUPETTAI TN-15-010-011-011/165
(KUNNALUR) 		2915010000NRG23140320230986709 14/03/2023 JAYALAHSMI 2915010WL045163 JAYALAHSMI 00177 IOBA0001365 1125 1125 Processed 30/03/2023 025730644 JAYALAHSMI ()
8 MUTHUPETTAI TN-15-010-011-013/924
(KUNNALUR) 		2915010000NRG23140320230974096 14/03/2023 KESAVAMOORTHY 2915010WL044974 KESAVAMOORTHY 00177 IOBA0001365 900 900 Processed 30/03/2023 025730644 KESAVAMOORTHY ()
SubTotal 4500 4500
9 MUTHUPETTAI TN-15-010-011-013/918
(KUNNALUR) 		2915010000NRG23140320230974094 14/03/2023 RAVIKUMAR 2915010WL044974 RAVIKUMAR 00415 SBIN0000936 1125 1125 Processed 30/03/2023 025730644 RAVIKUMAR ()
SubTotal 1125 1125
10 MUTHUPETTAI TN-15-010-011-011/111
(KUNNALUR) 		2915010000NRG23140320230974027 14/03/2023 BHARATHAN 2915010WL044974 BHARATHAN 00415 SBIN0010661 675 675 Processed 30/03/2023 025730644 BHARATHAN ()
SubTotal 675 675
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140323FTO_1647327 Indian Bank IDIB000E032 00E032 450
2 MUTHUPETTAI TN2915010_140323FTO_1647327 Indian Bank IDIB000M017 MANNARGUDI 1125
3 MUTHUPETTAI TN2915010_140323FTO_1647327 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 1125
4 MUTHUPETTAI TN2915010_140323FTO_1647327 Indian Overseas Bank IOBA0001365 THILLAIVILAGAM 4500
5 MUTHUPETTAI TN2915010_140323FTO_1647327 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 1125
6 MUTHUPETTAI TN2915010_140323FTO_1647327 State Bank of India SBIN0010661 MUTHUPET 675

Download In Excel