Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_241122APB_FTO_1189031
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-24-007-015-015/515-a
(Malli) 		2924007000NRG23241120221901282 24/11/2022 Subbulakshmi 2924007WL046396 Subbulakshmi 00177 IOBA0002333 1686 1686 Processed 09/12/2022 026442890 Subbulakshmi INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-015/872-a
(Malli) 		2924007000NRG23241120221901283 24/11/2022 Murugeswari 2924007WL046396 Murugeswari 00177 IOBA0002333 1686 1686 Processed 09/12/2022 026442890 Murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 SRIVILLIPUTHUR TN-24-007-015-005/1235-A
(Malli) 		2924007000NRG23241120221901274 24/11/2022 Ponmani 2924007WL046396 Ponmani 00177 IOBA0002861 1686 1686 Processed 09/12/2022 026442890 Ponmani INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-015-015/184-a
(Malli) 		2924007000NRG23241120221901281 24/11/2022 Muthu 2924007WL046396 Muthu 00177 IOBA0002861 1686 1686 Processed 09/12/2022 026442890 Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_241122APB_FTO_1189031 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 3372
2 SRIVILLIPUTHUR TN2924007_241122APB_FTO_1189031 Indian Overseas Bank IOBA0002861 MALLI 3372

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