Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:57:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211022FTO_1045835
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-24-007-009-005/855
(Kalangapperi) 		2924007000NRG23211020221715253 21/10/2022 P Rajalakshmi 2924007WL041441 P Rajalakshmi 00176 IDIB000P168 1440 1440 Processed 29/10/2022 014731559 P Rajalakshmi ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-009-009/106-A
(Kalangapperi) 		2924007000NRG23211020221715258 21/10/2022 Mariammal 2924007WL041441 Mariammal 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 Mariammal ()
3 SRIVILLIPUTHUR TN-24-007-009-009/246-A
(Kalangapperi) 		2924007000NRG23211020221715274 21/10/2022 Kuruvammal 2924007WL041441 Kuruvammal 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 Kuruvammal ()
4 SRIVILLIPUTHUR TN-24-007-009-009/354-A
(Kalangapperi) 		2924007000NRG23211020221715278 21/10/2022 Revathi 2924007WL041441 Revathi 00177 IOBA0001942 1686 1686 Processed 29/10/2022 014731559 Revathi ()
5 SRIVILLIPUTHUR TN-24-007-009-009/562
(Kalangapperi) 		2924007000NRG23211020221715303 21/10/2022 Muneeswaran 2924007WL041441 Muneeswaran 00177 IOBA0001942 1200 1200 Processed 29/10/2022 014731559 Muneeswaran ()
6 SRIVILLIPUTHUR TN-24-007-009-009/658-A
(Kalangapperi) 		2924007000NRG23211020221715304 21/10/2022 Gayathiri 2924007WL041441 Gayathiri 00177 IOBA0001942 960 960 Processed 29/10/2022 014731559 Gayathiri ()
7 SRIVILLIPUTHUR TN-24-007-009-009/77
(Kalangapperi) 		2924007000NRG23211020221715307 21/10/2022 I Muthulakshmi 2924007WL041441 I Muthulakshmi 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 I Muthulakshmi ()
8 SRIVILLIPUTHUR TN-24-007-009-010/665-A
(Kalangapperi) 		2924007000NRG23211020221715321 21/10/2022 Sangiliammal 2924007WL041441 Sangiliammal 00177 IOBA0001942 960 960 Processed 29/10/2022 014731559 Sangiliammal ()
9 SRIVILLIPUTHUR TN-24-007-009-010/738
(Kalangapperi) 		2924007000NRG23211020221715322 21/10/2022 C Vijayalakshmi 2924007WL041441 C Vijayalakshmi 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 C Vijayalakshmi ()
10 SRIVILLIPUTHUR TN-24-007-009-010/740
(Kalangapperi) 		2924007000NRG23211020221715323 21/10/2022 Perumal 2924007WL041441 Perumal 00177 IOBA0001942 1200 1200 Processed 29/10/2022 014731559 Perumal ()
11 SRIVILLIPUTHUR TN-24-007-009-010/786
(Kalangapperi) 		2924007000NRG23211020221715325 21/10/2022 Rajeswari B 2924007WL041441 Rajeswari B 00177 IOBA0001942 1440 1440 Processed 29/10/2022 014731559 Rajeswari B ()
SubTotal 13206 13206
12 SRIVILLIPUTHUR TN-24-007-009-010/740
(Kalangapperi) 		2924007000NRG23211020221715324 21/10/2022 Pandeeswari G 2924007WL041441 Pandeeswari G 00177 IOBA0002199 1200 1200 Processed 29/10/2022 014731559 Pandeeswari G ()
SubTotal 1200 1200
13 SRIVILLIPUTHUR TN-24-007-009-010/836
(Kalangapperi) 		2924007000NRG23211020221715326 21/10/2022 Guruvammal M 2924007WL041441 Guruvammal M 00415 SBIN0000921 960 960 Processed 29/10/2022 014731559 Guruvammal M ()
SubTotal 960 960
Total 16806 16806

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211022FTO_1045835 Indian Bank IDIB000P168 PACR POLYTECHNIC COLLEGE 1440
2 SRIVILLIPUTHUR TN2924007_211022FTO_1045835 Indian Overseas Bank IOBA0001942 CHATRAPATTI 13206
3 SRIVILLIPUTHUR TN2924007_211022FTO_1045835 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1200
4 SRIVILLIPUTHUR TN2924007_211022FTO_1045835 State Bank of India SBIN0000921 SRIVILLIPUTHUR 960

Download In Excel