Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_280123FTO_1494066
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-24-007-013-005/870-A
(Koonampatti) 		2924007000NRG23280120232308476 28/01/2023 Koodammal 2924007WL055661 Koodammal 00177 IOBA0002199 1405 1405 Processed 02/02/2023 037293332 Koodammal ()
2 SRIVILLIPUTHUR TN-24-007-013-005/882
(Koonampatti) 		2924007000NRG23280120232308477 28/01/2023 Rajammal P 2924007WL055661 Rajammal P 00177 IOBA0002199 1200 1200 Processed 02/02/2023 037293332 Rajammal P ()
3 SRIVILLIPUTHUR TN-24-007-013-005/895-A
(Koonampatti) 		2924007000NRG23280120232308479 28/01/2023 subbulaxmi 2924007WL055661 subbulaxmi 00177 IOBA0002199 960 960 Processed 02/02/2023 037293332 subbulaxmi ()
4 SRIVILLIPUTHUR TN-24-007-013-013/189-A
(Koonampatti) 		2924007000NRG23280120232308498 28/01/2023 Pandiammal 2924007WL055661 Pandiammal 00177 IOBA0002199 1200 1200 Processed 02/02/2023 037293332 Pandiammal ()
5 SRIVILLIPUTHUR TN-24-007-013-013/197-A
(Koonampatti) 		2924007000NRG23280120232308503 28/01/2023 Saresvathi 2924007WL055661 Saresvathi 00177 IOBA0002199 1405 1405 Processed 02/02/2023 037293332 Saresvathi ()
6 SRIVILLIPUTHUR TN-24-007-013-013/452-A
(Koonampatti) 		2924007000NRG23280120232308507 28/01/2023 Santhanamari 2924007WL055661 Santhanamari 00177 IOBA0002199 720 720 Processed 02/02/2023 037293332 Santhanamari ()
7 SRIVILLIPUTHUR TN-24-007-013-013/469-A
(Koonampatti) 		2924007000NRG23280120232308512 28/01/2023 Seeni 2924007WL055661 Seeni 00177 IOBA0002199 1200 1200 Processed 02/02/2023 037293332 Seeni ()
8 SRIVILLIPUTHUR TN-24-007-013-013/620-a
(Koonampatti) 		2924007000NRG23280120232308530 28/01/2023 sangili 2924007WL055661 sangili 00177 IOBA0002199 1200 1200 Processed 02/02/2023 037293332 sangili ()
9 SRIVILLIPUTHUR TN-24-007-013-013/621-a
(Koonampatti) 		2924007000NRG23280120232308531 28/01/2023 Rajeshwari 2924007WL055661 Rajeshwari 00177 IOBA0002199 1200 1200 Processed 02/02/2023 037293332 Rajeshwari ()
10 SRIVILLIPUTHUR TN-24-007-013-013/64-A
(Koonampatti) 		2924007000NRG23280120232308536 28/01/2023 Papathi 2924007WL055661 Papathi 00177 IOBA0002199 960 960 Processed 02/02/2023 037293332 Papathi ()
11 SRIVILLIPUTHUR TN-24-007-013-013/707-B
(Koonampatti) 		2924007000NRG23280120232308541 28/01/2023 Chitra 2924007WL055661 Chitra 00177 IOBA0002199 240 240 Processed 02/02/2023 037293332 Chitra ()
12 SRIVILLIPUTHUR TN-24-007-013-013/747
(Koonampatti) 		2924007000NRG23280120232308543 28/01/2023 Santhanamari 2924007WL055661 Santhanamari 00177 IOBA0002199 1200 1200 Processed 02/02/2023 037293332 Santhanamari ()
SubTotal 12890 12890
13 SRIVILLIPUTHUR TN-24-007-013-005/820-A
(Koonampatti) 		2924007000NRG23280120232308471 28/01/2023 Karpagam 2924007WL055661 Karpagam 00177 IOBA0002333 1200 1200 Processed 02/02/2023 037293332 Karpagam ()
SubTotal 1200 1200
Total 14090 14090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_280123FTO_1494066 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 12890
2 SRIVILLIPUTHUR TN2924007_280123FTO_1494066 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1200

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