Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_180323FTO_1664381
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 SRIVILLIPUTHUR TN-24-007-019-004/2337
(Padikkasuvaithanpatti) 		2924007000NRG23180320232596080 18/03/2023 Esakkiammal 2924007WL062251 Esakkiammal 00176 IDIB000S111 1200 1200 Processed 31/03/2023 025730709 Esakkiammal ()
2 SRIVILLIPUTHUR TN-24-007-019-004/2401
(Padikkasuvaithanpatti) 		2924007000NRG23180320232596082 18/03/2023 Petchiammal 2924007WL062251 Petchiammal 00176 IDIB000S111 960 960 Processed 31/03/2023 025730709 Petchiammal ()
SubTotal 2160 2160
3 SRIVILLIPUTHUR TN-24-007-019-004/2214-A
(Padikkasuvaithanpatti) 		2924007000NRG23180320232596069 18/03/2023 Anusiya 2924007WL062251 Anusiya 00177 IOBA0002199 960 960 Processed 30/03/2023 025730709 Anusiya ()
4 SRIVILLIPUTHUR TN-24-007-019-004/2271
(Padikkasuvaithanpatti) 		2924007000NRG23180320232596074 18/03/2023 G.Rajeshwari 2924007WL062251 G.Rajeshwari 00177 IOBA0002199 1440 1440 Processed 30/03/2023 025730709 G.Rajeshwari ()
SubTotal 2400 2400
5 SRIVILLIPUTHUR TN-24-007-019-004/1894
(Padikkasuvaithanpatti) 		2924007000NRG23180320232596059 18/03/2023 Backiyalakshmi 2924007WL062251 Backiyalakshmi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730709 Backiyalakshmi ()
6 SRIVILLIPUTHUR TN-24-007-019-004/2291
(Padikkasuvaithanpatti) 		2924007000NRG23180320232596076 18/03/2023 Karupayee 2924007WL062251 Karupayee 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730709 Karupayee ()
SubTotal 2160 2160
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_180323FTO_1664381 Indian Bank IDIB000S111 SRIVILLIPUTHUR 2160
2 SRIVILLIPUTHUR TN2924007_180323FTO_1664381 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 2400
3 SRIVILLIPUTHUR TN2924007_180323FTO_1664381 State Bank of India SBIN0000921 SRIVILLIPUTHUR 2160

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