Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:58:57 AM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222FTO_1362236

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-24-007-015-015/178-a (Malli)

2924007000NRG23291220222110816

30/12/2022

Palaniammal

2924007WL051359

Palaniammal

00177

IOBA0002333

281

281

Processed

03/02/2023

037291821

Palaniammal

()

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIVILLIPUTHUR	TN2924007_301222FTO_1362236	Indian Overseas Bank	IOBA0002333	ATHIKULAM- SENKULAM	281

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