Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222FTO_1360966
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-24-007-011-011/647-A
(Keelarajakularaman) 		2924007000NRG23301220222113241 30/12/2022 Packiam Kalimuthu 2924007WL051417 Packiam Kalimuthu 00176 IDIB000S111 1365 1365 Processed 02/02/2023 037291821 Packiam Kalimuthu ()
SubTotal 1365 1365
2 SRIVILLIPUTHUR TN-24-007-011-011/304-a
(Keelarajakularaman) 		2924007000NRG23301220222113238 30/12/2022 Kaliammal R 2924007WL051417 Kaliammal R 00177 IOBA0001942 1365 1365 Processed 03/02/2023 037291821 Kaliammal R ()
3 SRIVILLIPUTHUR TN-24-007-011-011/997
(Keelarajakularaman) 		2924007000NRG23301220222113245 30/12/2022 Jayachitra 2924007WL051417 Jayachitra 00177 IOBA0001942 1365 1365 Processed 03/02/2023 037291821 Jayachitra ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222FTO_1360966 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1365
2 SRIVILLIPUTHUR TN2924007_301222FTO_1360966 Indian Overseas Bank IOBA0001942 CHATRAPATTI 2730

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