Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_020323APB_FTO_1609031
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-24-007-014-014/167-A
(Kottaipatti) 		2924007000NRG23020320232499343 02/03/2023 Rajeswari 2924007WL059827 Rajeswari 00415 SBIN0000921 1200 1200 Processed 02/04/2023 008364928 Rajeswari STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-014-014/179-A
(Kottaipatti) 		2924007000NRG23020320232499344 02/03/2023 Ayyammal 2924007WL059827 Ayyammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 008364928 Ayyammal STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-014-014/341-a
(Kottaipatti) 		2924007000NRG23020320232499345 02/03/2023 Alagusumathi 2924007WL059827 Alagusumathi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 008364928 Alagusumathi PALLAVAN GRAMA BANK(607052)
4 SRIVILLIPUTHUR TN-24-007-014-014/363-a
(Kottaipatti) 		2924007000NRG23020320232499346 02/03/2023 Kavitha 2924007WL059827 Kavitha 00415 SBIN0000921 1440 1440 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
5 SRIVILLIPUTHUR TN-24-007-014-014/482-A
(Kottaipatti) 		2924007000NRG23020320232499347 02/03/2023 Durgaiammal 2924007WL059827 Durgaiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 008364928 Durgaiammal STATE BANK OF INDIA(508548)
6 SRIVILLIPUTHUR TN-24-007-014-014/553-A
(Kottaipatti) 		2924007000NRG23020320232499348 02/03/2023 Surash 2924007WL059827 Surash 00415 SBIN0000921 1440 1440 Processed 02/04/2023 008364928 Surash STATE BANK OF INDIA(508548)
7 SRIVILLIPUTHUR TN-24-007-014-014/99-A
(Kottaipatti) 		2924007000NRG23020320232499349 02/03/2023 Seeniammal 2924007WL059827 Seeniammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 008364928 Seeniammal STATE BANK OF INDIA(508548)
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1609031 State Bank of India SBIN0000921 SRIVILLIPUTHUR 9600

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