Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_180323FTO_1666313
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-24-007-016-002/662-A
(Mallipudur) 		2924007000NRG23180320232598357 18/03/2023 Guruvammal 2924007WL062306 Guruvammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730879 Guruvammal ()
2 SRIVILLIPUTHUR TN-24-007-016-002/680-A
(Mallipudur) 		2924007000NRG23180320232598359 18/03/2023 Mallika 2924007WL062306 Mallika 00177 IOBA0002861 960 960 Processed 30/03/2023 025730879 Mallika ()
3 SRIVILLIPUTHUR TN-24-007-016-002/688-A
(Mallipudur) 		2924007000NRG23180320232598360 18/03/2023 Ramalakshmi 2924007WL062306 Ramalakshmi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730879 Ramalakshmi ()
4 SRIVILLIPUTHUR TN-24-007-016-016/131-A
(Mallipudur) 		2924007000NRG23180320232598373 18/03/2023 Lakshmi 2924007WL062306 Lakshmi 00177 IOBA0002861 960 960 Processed 30/03/2023 025730879 Lakshmi ()
5 SRIVILLIPUTHUR TN-24-007-016-016/564-A
(Mallipudur) 		2924007000NRG23180320232598422 18/03/2023 Sundaravalli 2924007WL062306 Sundaravalli 00177 IOBA0002861 480 480 Processed 30/03/2023 025730879 Sundaravalli ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_180323FTO_1666313 Indian Overseas Bank IOBA0002861 MALLI 5040

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