Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_101222APB_FTO_1265527
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-24-007-017-001/1428-A
(T.Managaseri) 		2924007000NRG23101220222003564 10/12/2022 Tamilselvi 2924007WL049001 Tamilselvi 00177 IOBA0002861 1280 1280 Processed 06/02/2023 017254818 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-017-001/1443-A
(T.Managaseri) 		2924007000NRG23101220222003565 10/12/2022 Subbulakshmi 2924007WL049001 Subbulakshmi 00177 IOBA0002861 1280 1280 Processed 06/02/2023 017254818 Subbulakshmi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-017-001/1469-A
(T.Managaseri) 		2924007000NRG23101220222003566 10/12/2022 Rajeswari 2924007WL049001 Rajeswari 00177 IOBA0002861 1280 1280 Processed 06/02/2023 017254818 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_101222APB_FTO_1265527 Indian Overseas Bank IOBA0002861 MALLI 3840

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