Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151222APB_FTO_1285278
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-24-007-004-004/21-A
(Athikulam Sengulam) 		2924007000NRG23151220222015214 15/12/2022 Seeniammal 2924007WL049268 Seeniammal 00177 IOBA0002333 1200 1200 Processed 04/02/2023 003889971 Seeniammal INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-004-004/273-A
(Athikulam Sengulam) 		2924007000NRG23151220222015215 15/12/2022 Velayee 2924007WL049268 Velayee 00177 IOBA0002333 720 720 Processed 04/02/2023 003889971 Velayee STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-004-004/41-A
(Athikulam Sengulam) 		2924007000NRG23151220222015216 15/12/2022 Velammal 2924007WL049268 Velammal 00177 IOBA0002333 1440 1440 Processed 04/02/2023 003889971 Velammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-004-004/47-A
(Athikulam Sengulam) 		2924007000NRG23151220222015217 15/12/2022 Malar 2924007WL049268 Malar 00177 IOBA0002333 1440 1440 Processed 04/02/2023 003889971 Malar INDIAN BANK(607105)
5 SRIVILLIPUTHUR TN-24-007-004-004/563-a
(Athikulam Sengulam) 		2924007000NRG23151220222015218 15/12/2022 Parameshwari 2924007WL049268 Parameshwari 00177 IOBA0002333 1440 1440 Processed 04/02/2023 003889971 Parameshwari INDIAN BANK(607105)
6 SRIVILLIPUTHUR TN-24-007-004-007/784-A
(Athikulam Sengulam) 		2924007000NRG23151220222015220 15/12/2022 Muthulakshmi 2924007WL049268 Muthulakshmi 00177 IOBA0002333 1440 1440 Processed 04/02/2023 003889971 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-004-007/784-A
(Athikulam Sengulam) 		2924007000NRG23151220222015219 15/12/2022 Thangapandi 2924007WL049268 Thangapandi 00177 IOBA0002333 1440 1440 Processed 04/02/2023 003889971 Thangapandi INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-004-007/812-A
(Athikulam Sengulam) 		2924007000NRG23151220222015221 15/12/2022 Chitra 2924007WL049268 Chitra 00177 IOBA0002333 720 720 Processed 04/02/2023 003889971 Chitra STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-004-007/836-A
(Athikulam Sengulam) 		2924007000NRG23151220222015222 15/12/2022 Pandiammal 2924007WL049268 Pandiammal 00177 IOBA0002333 1440 1440 Processed 04/02/2023 003889971 Pandiammal INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-004-007/890
(Athikulam Sengulam) 		2924007000NRG23151220222015223 15/12/2022 Chithiravalli K 2924007WL049268 Chithiravalli K 00177 IOBA0002333 1440 1440 Processed 04/02/2023 003889971 Chithiravalli K INDIAN OVERSEAS BANK(508541)
SubTotal 12720 12720
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_151222APB_FTO_1285278 Indian Overseas Bank IOBA0002333 Athikulam senkulam 3600
2 SRIVILLIPUTHUR TN2924007_151222APB_FTO_1285278 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 9120

Download In Excel