Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_171122APB_FTO_1159756
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-24-007-014-014/153-A
(Kottaipatti) 		2924007000NRG23171120221866814 17/11/2022 Jepeena 2924007WL045454 Jepeena 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441577 Jepeena STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-014-014/169-A
(Kottaipatti) 		2924007000NRG23171120221866815 17/11/2022 Ponnuthai 2924007WL045454 Ponnuthai 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441577 Ponnuthai STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-014-014/206-A
(Kottaipatti) 		2924007000NRG23171120221866816 17/11/2022 Pothumani 2924007WL045454 Pothumani 00415 SBIN0000921 240 240 Processed 09/12/2022 026441577 Pothumani STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-014-014/498-A
(Kottaipatti) 		2924007000NRG23171120221866817 17/11/2022 Annapackiyam 2924007WL045454 Annapackiyam 00415 SBIN0000921 1440 1440 Processed 09/12/2022 026441577 Annapackiyam STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_171122APB_FTO_1159756 State Bank of India SBIN0000921 SRIVILLIPUTHUR 4320
2 SRIVILLIPUTHUR TN2924007_171122APB_FTO_1159756 State Bank of India SBIN0000921 Srivilliputtur 240

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