Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_200323FTO_1672065
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-24-007-011-001/1057
(Keelarajakularaman) 		2924007000NRG23200320232623518 20/03/2023 G Kaliyammal 2924007WL062748 G Kaliyammal 00177 IOBA0000290 720 720 Processed 30/03/2023 025730131 G Kaliyammal ()
SubTotal 720 720
2 SRIVILLIPUTHUR TN-24-007-011-011/679-A
(Keelarajakularaman) 		2924007000NRG23200320232623609 20/03/2023 T Bommiammal 2924007WL062748 T Bommiammal 00177 IOBA0001048 480 480 Processed 30/03/2023 025730131 T Bommiammal ()
SubTotal 480 480
3 SRIVILLIPUTHUR TN-24-007-011-001/768
(Keelarajakularaman) 		2924007000NRG23200320232623519 20/03/2023 Jamila A 2924007WL062748 Jamila A 00177 IOBA0001942 480 480 Processed 30/03/2023 025730131 Jamila A ()
4 SRIVILLIPUTHUR TN-24-007-011-002/878-A
(Keelarajakularaman) 		2924007000NRG23200320232623521 20/03/2023 Krishnamani P 2924007WL062748 Krishnamani P 00177 IOBA0001942 480 480 Processed 30/03/2023 025730131 Krishnamani P ()
5 SRIVILLIPUTHUR TN-24-007-011-011/101-A
(Keelarajakularaman) 		2924007000NRG23200320232623525 20/03/2023 Thangam 2924007WL062748 Thangam 00177 IOBA0001942 720 720 Processed 30/03/2023 025730131 Thangam ()
6 SRIVILLIPUTHUR TN-24-007-011-011/118-A
(Keelarajakularaman) 		2924007000NRG23200320232623536 20/03/2023 Mariammal J 2924007WL062748 Mariammal J 00177 IOBA0001942 480 480 Processed 30/03/2023 025730131 Mariammal J ()
7 SRIVILLIPUTHUR TN-24-007-011-011/244-A
(Keelarajakularaman) 		2924007000NRG23200320232623573 20/03/2023 Singammal 2924007WL062748 Singammal 00177 IOBA0001942 720 720 Processed 30/03/2023 025730131 Singammal ()
8 SRIVILLIPUTHUR TN-24-007-011-011/747-a
(Keelarajakularaman) 		2924007000NRG23200320232623616 20/03/2023 Lakshmi 2924007WL062748 Lakshmi 00177 IOBA0001942 720 720 Processed 30/03/2023 025730131 Lakshmi ()
9 SRIVILLIPUTHUR TN-24-007-011-011/751-a
(Keelarajakularaman) 		2924007000NRG23200320232623617 20/03/2023 Subbulakshmi 2924007WL062748 Subbulakshmi 00177 IOBA0001942 720 720 Processed 30/03/2023 025730131 Subbulakshmi ()
10 SRIVILLIPUTHUR TN-24-007-011-011/997
(Keelarajakularaman) 		2924007000NRG23200320232623643 20/03/2023 Jayachitra 2924007WL062748 Jayachitra 00177 IOBA0001942 720 720 Processed 30/03/2023 025730131 Jayachitra ()
SubTotal 5040 5040
11 SRIVILLIPUTHUR TN-24-007-011-011/900-A
(Keelarajakularaman) 		2924007000NRG23200320232623628 20/03/2023 Manikandan T 2924007WL062748 Manikandan T 00415 SBIN0000906 720 720 Processed 30/03/2023 025730131 Manikandan T ()
SubTotal 720 720
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_200323FTO_1672065 Indian Overseas Bank IOBA0000290 ALANGULAM 720
2 SRIVILLIPUTHUR TN2924007_200323FTO_1672065 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 480
3 SRIVILLIPUTHUR TN2924007_200323FTO_1672065 Indian Overseas Bank IOBA0001942 CHATRAPATTI 5040
4 SRIVILLIPUTHUR TN2924007_200323FTO_1672065 State Bank of India SBIN0000906 RAJAPALAYAM 720

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