Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_051122FTO_1108822
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-24-007-026-026/560-A
(Saminathapuram) 		2924007000NRG23041120221796818 05/11/2022 Subbulakshmi 2924007WL043649 Subbulakshmi 00177 IOBA0000290 1686 1686 Processed 16/11/2022 032596197 Subbulakshmi ()
SubTotal 1686 1686
2 SRIVILLIPUTHUR TN-24-007-026-003/754
(Saminathapuram) 		2924007000NRG23041120221796815 05/11/2022 A Hemalatha 2924007WL043649 A Hemalatha 00177 IOBA0001942 1686 1686 Processed 16/11/2022 032596197 A Hemalatha ()
SubTotal 1686 1686
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_051122FTO_1108822 Indian Overseas Bank IOBA0000290 ALANGULAM 1686
2 SRIVILLIPUTHUR TN2924007_051122FTO_1108822 Indian Overseas Bank IOBA0001942 CHATRAPATTI 1686

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