Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_020323APB_FTO_1610172
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-24-007-019-019/1261-a
(Padikkasuvaithanpatti) 		2924007000NRG23020320232501385 02/03/2023 rangitham 2924007WL059878 rangitham 00415 SBIN0000921 1405 1405 Processed 02/04/2023 008364928 rangitham INDIAN BANK(607105)
2 SRIVILLIPUTHUR TN-24-007-019-019/1886-A
(Padikkasuvaithanpatti) 		2924007000NRG23020320232501386 02/03/2023 Cheinnammal 2924007WL059878 Cheinnammal 00415 SBIN0000921 1405 1405 Processed 02/04/2023 008364928 Cheinnammal STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1610172 State Bank of India SBIN0000921 SRIVILLIPUTHUR 2810

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