Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_011222APB_FTO_1220324
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-24-007-025-001/116-a
(Reddiapatti) 		2924007000NRG23011220221935069 01/12/2022 Balthai 2924007WL047345 Balthai 00177 IOBA0001942 800 800 Processed 09/12/2022 026442421 Balthai STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-025-002/507-A
(Reddiapatti) 		2924007000NRG23011220221935070 01/12/2022 Amutha 2924007WL047345 Amutha 00177 IOBA0001942 800 800 Processed 09/12/2022 026442421 Amutha INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-025-025/163-A
(Reddiapatti) 		2924007000NRG23011220221935071 01/12/2022 Muthulakshmi 2924007WL047345 Muthulakshmi 00177 IOBA0001942 600 600 Processed 09/12/2022 026442421 Muthulakshmi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-025-025/357-a
(Reddiapatti) 		2924007000NRG23011220221935072 01/12/2022 Murugeswari 2924007WL047345 Murugeswari 00177 IOBA0001942 800 800 Processed 09/12/2022 026442421 Murugeswari CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-025-025/357-a
(Reddiapatti) 		2924007000NRG23011220221935073 01/12/2022 Sanjiviraj 2924007WL047345 Sanjiviraj 00177 IOBA0001942 800 800 Processed 09/12/2022 026442421 Sanjiviraj INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-025-025/401-A
(Reddiapatti) 		2924007000NRG23011220221935074 01/12/2022 Karuppaiah 2924007WL047345 Karuppaiah 00177 IOBA0001942 800 800 Processed 09/12/2022 026442421 Karuppaiah INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-025-025/408-A
(Reddiapatti) 		2924007000NRG23011220221935075 01/12/2022 Nagaraj 2924007WL047345 Nagaraj 00177 IOBA0001942 600 600 Processed 09/12/2022 026442421 Nagaraj PALLAVAN GRAMA BANK(607052)
8 SRIVILLIPUTHUR TN-24-007-025-025/445-A
(Reddiapatti) 		2924007000NRG23011220221935076 01/12/2022 Ayyappan 2924007WL047345 Ayyappan 00177 IOBA0001942 800 800 Processed 09/12/2022 026442421 Ayyappan INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-025-025/74-A
(Reddiapatti) 		2924007000NRG23011220221935078 01/12/2022 Lakshmi 2924007WL047345 Lakshmi 00177 IOBA0001942 600 600 Processed 09/12/2022 026442421 Lakshmi PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-025-025/77-A
(Reddiapatti) 		2924007000NRG23011220221935079 01/12/2022 Karuppayee 2924007WL047345 Karuppayee 00177 IOBA0001942 200 200 Processed 09/12/2022 026442421 Karuppayee INDIAN OVERSEAS BANK(508541)
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_011222APB_FTO_1220324 Indian Overseas Bank IOBA0001942 CHATRAPATTI 6800

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