Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211122APB_FTO_1181530
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-24-007-027-027/755-A
(Thiruvannamalai) 		2924007000NRG23211120221898301 21/11/2022 Nagalakshmi M 2924007WL046204 Nagalakshmi M 00177 IOBA0002199 1686 1686 Processed 09/12/2022 026441306 Nagalakshmi M INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SRIVILLIPUTHUR TN-24-007-027-027/786-A
(Thiruvannamalai) 		2924007000NRG23211120221898302 21/11/2022 Ponnalagi 2924007WL046204 Ponnalagi 00415 SBIN0000921 1686 1686 Processed 09/12/2022 026441306 Ponnalagi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211122APB_FTO_1181530 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1686
2 SRIVILLIPUTHUR TN2924007_211122APB_FTO_1181530 State Bank of India SBIN0000921 Srivilliputur 1686

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