Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022FTO_1016150
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-24-007-013-004/935
(Koonampatti) 		2924007000NRG23151020221695147 15/10/2022 Kasthuri 2924007WL040718 Kasthuri 00078 CNRB0001841 1440 1440 Processed 19/10/2022 018043759 Kasthuri ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-013-002/888-A
(Koonampatti) 		2924007000NRG23151020221695139 15/10/2022 priya 2924007WL040718 priya 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043759 priya ()
3 SRIVILLIPUTHUR TN-24-007-013-004/846-A
(Koonampatti) 		2924007000NRG23151020221695142 15/10/2022 Seeniammal 2924007WL040718 Seeniammal 00177 IOBA0002199 960 960 Processed 19/10/2022 018043759 Seeniammal ()
4 SRIVILLIPUTHUR TN-24-007-013-004/906-A
(Koonampatti) 		2924007000NRG23151020221695144 15/10/2022 Kavitha 2924007WL040718 Kavitha 00177 IOBA0002199 1405 1405 Processed 19/10/2022 018043759 Kavitha ()
5 SRIVILLIPUTHUR TN-24-007-013-004/914-A
(Koonampatti) 		2924007000NRG23151020221695145 15/10/2022 Subathra 2924007WL040718 Subathra 00177 IOBA0002199 1440 1440 Processed 19/10/2022 018043759 Subathra ()
6 SRIVILLIPUTHUR TN-24-007-013-004/932
(Koonampatti) 		2924007000NRG23151020221695146 15/10/2022 Ponnuthai 2924007WL040718 Ponnuthai 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043759 Ponnuthai ()
SubTotal 6205 6205
7 SRIVILLIPUTHUR TN-24-007-013-004/945
(Koonampatti) 		2924007000NRG23151020221695148 15/10/2022 Banumathi 2924007WL040718 Banumathi 00177 IOBA0002861 1200 1200 Processed 19/10/2022 018043759 Banumathi ()
SubTotal 1200 1200
Total 8845 8845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022FTO_1016150 Canara Bank CNRB0001841 ATHIPATTY 1440
2 SRIVILLIPUTHUR TN2924007_151022FTO_1016150 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 6205
3 SRIVILLIPUTHUR TN2924007_151022FTO_1016150 Indian Overseas Bank IOBA0002861 MALLI 1200

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