Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_231222FTO_1326274
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-24-007-009-003/769
(Kalangapperi) 		2924007000NRG23231220222065599 23/12/2022 Panjali sakkammal 2924007WL050380 Panjali sakkammal 00176 IDIB000R006 720 720 Processed 01/02/2023 018559760 Panjali sakkammal ()
SubTotal 720 720
2 SRIVILLIPUTHUR TN-24-007-009-001/685-A
(Kalangapperi) 		2924007000NRG23231220222065592 23/12/2022 Muthulakshmi 2924007WL050380 Muthulakshmi 00177 IOBA0001942 1440 1440 Processed 01/02/2023 018559760 Muthulakshmi ()
3 SRIVILLIPUTHUR TN-24-007-009-001/691-A
(Kalangapperi) 		2924007000NRG23231220222065593 23/12/2022 Velammal 2924007WL050380 Velammal 00177 IOBA0001942 480 480 Processed 01/02/2023 018559760 Velammal ()
4 SRIVILLIPUTHUR TN-24-007-009-001/762
(Kalangapperi) 		2924007000NRG23231220222065597 23/12/2022 Murugeswari R 2924007WL050380 Murugeswari R 00177 IOBA0001942 1440 1440 Processed 01/02/2023 018559760 Murugeswari R ()
SubTotal 3360 3360
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_231222FTO_1326274 Indian Bank IDIB000R006 RAJAPALAYAM 720
2 SRIVILLIPUTHUR TN2924007_231222FTO_1326274 Indian Overseas Bank IOBA0001942 CHATRAPATTI 3360

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