Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211022FTO_1047592
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-24-007-028-028/926
(Thombakulam) 		2924007000NRG23211020221714942 21/10/2022 Veluthai Venugopal 2924007WL041436 Veluthai Venugopal 00176 IDIB000P168 1440 1440 Processed 29/10/2022 014731559 Veluthai Venugopal ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-028-028/924
(Thombakulam) 		2924007000NRG23211020221714941 21/10/2022 PARAMARAJ 2924007WL041436 PARAMARAJ 00177 IOBA0000848 1440 1440 Processed 29/10/2022 014731559 PARAMARAJ ()
SubTotal 1440 1440
3 SRIVILLIPUTHUR TN-24-007-028-028/358-A
(Thombakulam) 		2924007000NRG23211020221714904 21/10/2022 Dhanabalan A 2924007WL041436 Dhanabalan A 00177 IOBA0001048 720 720 Processed 29/10/2022 014731559 Dhanabalan A ()
SubTotal 720 720
4 SRIVILLIPUTHUR TN-24-007-028-028/320-A
(Thombakulam) 		2924007000NRG23211020221714894 21/10/2022 RAJARAM R 2924007WL041436 RAJARAM R 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 RAJARAM R ()
5 SRIVILLIPUTHUR TN-24-007-028-028/338-A
(Thombakulam) 		2924007000NRG23211020221714895 21/10/2022 Ramalakshmi 2924007WL041436 Ramalakshmi 00177 IOBA0001942 1200 1200 Processed 29/10/2022 014731559 Ramalakshmi ()
6 SRIVILLIPUTHUR TN-24-007-028-028/445-a
(Thombakulam) 		2924007000NRG23211020221714912 21/10/2022 Jayabalan 2924007WL041436 Jayabalan 00177 IOBA0001942 720 720 Processed 29/10/2022 014731559 Jayabalan ()
7 SRIVILLIPUTHUR TN-24-007-028-028/451-a
(Thombakulam) 		2924007000NRG23211020221714914 21/10/2022 Pugalarasi 2924007WL041436 Pugalarasi 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 Pugalarasi ()
8 SRIVILLIPUTHUR TN-24-007-028-028/515-A
(Thombakulam) 		2924007000NRG23211020221714925 21/10/2022 SHIYAMALA GUNASEKARAN 2924007WL041436 SHIYAMALA GUNASEKARAN 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 SHIYAMALA GUNASEKARAN ()
9 SRIVILLIPUTHUR TN-24-007-028-028/608-A
(Thombakulam) 		2924007000NRG23211020221714931 21/10/2022 N.Sankar 2924007WL041436 N.Sankar 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 N.Sankar ()
10 SRIVILLIPUTHUR TN-24-007-028-028/900
(Thombakulam) 		2924007000NRG23211020221714940 21/10/2022 Ramalakshmi 2924007WL041436 Ramalakshmi 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 Ramalakshmi ()
SubTotal 9120 9120
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211022FTO_1047592 Indian Bank IDIB000P168 PACR POLYTECHNIC COLLEGE 1440
2 SRIVILLIPUTHUR TN2924007_211022FTO_1047592 Indian Overseas Bank IOBA0000848 SANKARANKOIL 1440
3 SRIVILLIPUTHUR TN2924007_211022FTO_1047592 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 720
4 SRIVILLIPUTHUR TN2924007_211022FTO_1047592 Indian Overseas Bank IOBA0001942 CHATRAPATTI 9120

Download In Excel