Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123FTO_1439285
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-24-007-027-004/1785
(Thiruvannamalai) 		2924007000NRG23130120232218128 13/01/2023 Saraswathi V 2924007WL053665 Saraswathi V 00177 IOBA0002199 1200 1200 Processed 02/02/2023 037291334 Saraswathi V ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-027-015/1743
(Thiruvannamalai) 		2924007000NRG23130120232218139 13/01/2023 Seeniammal R 2924007WL053665 Seeniammal R 00227 KVBL0001804 1440 1440 Processed 02/02/2023 037291334 Seeniammal R ()
SubTotal 1440 1440
3 SRIVILLIPUTHUR TN-24-007-027-027/100-B
(Thiruvannamalai) 		2924007000NRG23130120232218144 13/01/2023 Kiliyal S 2924007WL053665 Kiliyal S 00415 SBIN0000921 720 720 Processed 02/02/2023 037291334 Kiliyal S ()
4 SRIVILLIPUTHUR TN-24-007-027-027/18-A
(Thiruvannamalai) 		2924007000NRG23130120232218169 13/01/2023 Pandiammal M 2924007WL053665 Pandiammal M 00415 SBIN0000921 960 960 Processed 02/02/2023 037291334 Pandiammal M ()
SubTotal 1680 1680
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123FTO_1439285 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1200
2 SRIVILLIPUTHUR TN2924007_130123FTO_1439285 KarurVysyaBank(KVB) KVBL0001804 SRIVILLIPUTHUR 1440
3 SRIVILLIPUTHUR TN2924007_130123FTO_1439285 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1680

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