Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022APB_FTO_1016113
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-24-007-016-016/424-a
(Mallipudur) 		2924007000NRG23151020221695136 15/10/2022 Kumar 2924007WL040717 Kumar 00177 IOBA0002861 1686 1686 Processed 19/10/2022 018043886 Kumar INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-016-016/424-a
(Mallipudur) 		2924007000NRG23151020221695135 15/10/2022 Muthulakshmi 2924007WL040717 Muthulakshmi 00177 IOBA0002861 1686 1686 Processed 19/10/2022 018043886 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016113 Indian Overseas Bank IOBA0002861 Malli 3372

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