Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_110422APB_FTO_63582
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-24-007-013-002/764-B
(Koonampatti) 		2924007000NRG23110420220033822 11/04/2022 Ananthajothi 2924007WL000643 Ananthajothi 00177 IOBA0002199 273 273 Processed 06/05/2022 009654858 Ananthajothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
2 SRIVILLIPUTHUR TN-24-007-015-005/1046-A
(Malli) 		2924007000NRG23110420220033823 11/04/2022 Rajalakshmi 2924007WL000644 Rajalakshmi 00177 IOBA0002333 273 273 Processed 06/05/2022 009654858 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 273 273
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_110422APB_FTO_63582 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 273
2 SRIVILLIPUTHUR TN2924007_110422APB_FTO_63582 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 273

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