Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_281022APB_FTO_1072852
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-24-007-015-015/37-A
(Malli) 		2924007000NRG23281020221756349 28/10/2022 Vallimail 2924007WL042496 Vallimail 00177 IOBA0002333 1365 1365 Processed 05/11/2022 015711122 Vallimail INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-015/515-a
(Malli) 		2924007000NRG23281020221756350 28/10/2022 Subbulakshmi 2924007WL042496 Subbulakshmi 00177 IOBA0002333 1365 1365 Processed 05/11/2022 015711122 Subbulakshmi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-015-015/546-a
(Malli) 		2924007000NRG23281020221756351 28/10/2022 Gurupackiam 2924007WL042496 Gurupackiam 00177 IOBA0002333 1365 1365 Processed 05/11/2022 015711122 Gurupackiam INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-015-015/872-a
(Malli) 		2924007000NRG23281020221756352 28/10/2022 Murugeswari 2924007WL042496 Murugeswari 00177 IOBA0002333 1365 1365 Processed 05/11/2022 015711122 Murugeswari INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-015-015/935
(Malli) 		2924007000NRG23281020221756353 28/10/2022 Pasupathi 2924007WL042496 Pasupathi 00177 IOBA0002333 1365 1365 Processed 05/11/2022 015711122 Pasupathi INDIAN OVERSEAS BANK(508541)
SubTotal 6825 6825
6 SRIVILLIPUTHUR TN-24-007-015-005/1235-A
(Malli) 		2924007000NRG23281020221756340 28/10/2022 Ponmani 2924007WL042496 Ponmani 00177 IOBA0002861 1365 1365 Processed 05/11/2022 015711122 Ponmani INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-015-015/184-a
(Malli) 		2924007000NRG23281020221756348 28/10/2022 Muthu 2924007WL042496 Muthu 00177 IOBA0002861 1365 1365 Processed 05/11/2022 015711122 Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_281022APB_FTO_1072852 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 1365
2 SRIVILLIPUTHUR TN2924007_281022APB_FTO_1072852 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 5460
3 SRIVILLIPUTHUR TN2924007_281022APB_FTO_1072852 Indian Overseas Bank IOBA0002861 MALLI 2730

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