Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_271022FTO_1068430
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-24-007-009-009/94-A
(Kalangapperi) 		2924007000NRG23271020221751124 27/10/2022 Bakkiyam V 2924007WL042271 Bakkiyam V 00177 IOBA0001942 1405 1405 Processed 05/11/2022 015710965 Bakkiyam V ()
2 SRIVILLIPUTHUR TN-24-007-009-010/787
(Kalangapperi) 		2924007000NRG23271020221751125 27/10/2022 Rajalakshmi C 2924007WL042271 Rajalakshmi C 00177 IOBA0001942 1405 1405 Processed 05/11/2022 015710965 Rajalakshmi C ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_271022FTO_1068430 Indian Overseas Bank IOBA0001942 CHATRAPATTI 2810

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