Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323FTO_1682746
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-24-007-016-016/690-A
(Mallipudur) 		2924007000NRG23230320232635952 23/03/2023 Lakshmipriya 2924007WL062992 Lakshmipriya 00078 CNRB0000922 1200 1200 Processed 30/03/2023 025730599 Lakshmipriya ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-016-016/539-A
(Mallipudur) 		2924007000NRG23230320232635940 23/03/2023 Mahalakshmi 2924007WL062992 Mahalakshmi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730599 Mahalakshmi ()
3 SRIVILLIPUTHUR TN-24-007-016-016/671-A
(Mallipudur) 		2924007000NRG23230320232635949 23/03/2023 durga 2924007WL062992 durga 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730599 durga ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_230323FTO_1682746 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1200
2 SRIVILLIPUTHUR TN2924007_230323FTO_1682746 Indian Overseas Bank IOBA0002861 MALLI 2400

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