Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222FTO_1362347
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-24-007-011-002/968
(Keelarajakularaman) 		2924007000NRG23291220222105035 30/12/2022 Veeralakshmi G 2924007WL051191 Veeralakshmi G 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037291821 Veeralakshmi G ()
2 SRIVILLIPUTHUR TN-24-007-011-011/1017
(Keelarajakularaman) 		2924007000NRG23291220222105039 30/12/2022 Gajendrakumar K 2924007WL051191 Gajendrakumar K 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037291821 Gajendrakumar K ()
3 SRIVILLIPUTHUR TN-24-007-011-011/1036
(Keelarajakularaman) 		2924007000NRG23291220222105041 30/12/2022 Kumari S 2924007WL051191 Kumari S 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037291821 Kumari S ()
4 SRIVILLIPUTHUR TN-24-007-011-011/1041
(Keelarajakularaman) 		2924007000NRG23291220222105042 30/12/2022 P Krishnammal 2924007WL051191 P Krishnammal 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037291821 P Krishnammal ()
5 SRIVILLIPUTHUR TN-24-007-011-011/806
(Keelarajakularaman) 		2924007000NRG23291220222105087 30/12/2022 Kamatchi 2924007WL051191 Kamatchi 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037291821 Kamatchi ()
6 SRIVILLIPUTHUR TN-24-007-011-011/961
(Keelarajakularaman) 		2924007000NRG23291220222105097 30/12/2022 M Poongodi 2924007WL051191 M Poongodi 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037291821 M Poongodi ()
7 SRIVILLIPUTHUR TN-24-007-011-011/963
(Keelarajakularaman) 		2924007000NRG23291220222105099 30/12/2022 Karthick kumar M 2924007WL051191 Karthick kumar M 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037291821 Karthick kumar M ()
SubTotal 9120 9120
8 SRIVILLIPUTHUR TN-24-007-011-002/986
(Keelarajakularaman) 		2924007000NRG23291220222105037 30/12/2022 Mariyammal P 2924007WL051191 Mariyammal P 00415 SBIN0000906 1200 1200 Processed 02/02/2023 037291821 Mariyammal P ()
SubTotal 1200 1200
Total 10320 10320

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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_1362347 Indian Overseas Bank IOBA0001942 CHATRAPATTI 9120
2 SRIVILLIPUTHUR TN2924007_301222FTO_1362347 State Bank of India SBIN0000906 RAJAPALAYAM 1200

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