Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:19:14 PM

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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_010223FTO_1515835

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-24-007-016-001/673-A (Mallipudur)

2924007000NRG23010220232325092

01/02/2023

rajalaxmi

2924007WL055972

rajalaxmi

00177

IOBA0002861

960

960

Processed

16/02/2023

012059583

rajalaxmi

()

2

SRIVILLIPUTHUR

TN-24-007-016-016/40-A (Mallipudur)

2924007000NRG23010220232325104

01/02/2023

S.Paramsivam

2924007WL055972

S.Paramsivam

00177

IOBA0002861

480

480

Processed

16/02/2023

012059583

S.Paramsivam

()

SubTotal

1440

1440

Total

1440

1440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIVILLIPUTHUR	TN2924007_010223FTO_1515835	Indian Overseas Bank	IOBA0002861	MALLI	1440

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