Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123APB_FTO_1440403
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-24-007-004-004/307-A
(Athikulam Sengulam) 		2924007000NRG23120120232207425 13/01/2023 Petchiammal 2924007WL053473 Petchiammal 00177 IOBA0002199 250 250 Processed 03/02/2023 037293709 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 SRIVILLIPUTHUR TN-24-007-004-003/768-A
(Athikulam Sengulam) 		2924007000NRG23120120232207423 13/01/2023 SathyaDevi 2924007WL053473 SathyaDevi 00177 IOBA0002333 1638 1638 Processed 03/02/2023 037293709 SathyaDevi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-004-003/990
(Athikulam Sengulam) 		2924007000NRG23120120232207424 13/01/2023 Senthamilselvi M 2924007WL053473 Senthamilselvi M 00177 IOBA0002333 1638 1638 Processed 02/02/2023 037293709 Senthamilselvi M STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-004-004/610-a
(Athikulam Sengulam) 		2924007000NRG23120120232207426 13/01/2023 Seenithai 2924007WL053473 Seenithai 00177 IOBA0002333 1638 1638 Processed 03/02/2023 037293709 Seenithai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 5164 5164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1440403 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 250
2 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1440403 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 4914

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