Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022FTO_1012762
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-24-007-014-014/747
(Kottaipatti) 		2924007000NRG23151020221689986 15/10/2022 Gayathri 2924007WL040592 Gayathri 00048 BKID0008293 1440 1440 Processed 19/10/2022 018043759 Gayathri ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-014-014/734
(Kottaipatti) 		2924007000NRG23151020221689984 15/10/2022 Seetha 2924007WL040592 Seetha 00078 CNRB0003756 960 960 Processed 19/10/2022 018043759 Seetha ()
SubTotal 960 960
3 SRIVILLIPUTHUR TN-24-007-014-014/663
(Kottaipatti) 		2924007000NRG23151020221689978 15/10/2022 Vijayashanthi 2924007WL040592 Vijayashanthi 00176 IDIB000S111 1200 1200 Processed 19/10/2022 018043759 Vijayashanthi ()
4 SRIVILLIPUTHUR TN-24-007-014-014/719
(Kottaipatti) 		2924007000NRG23151020221689980 15/10/2022 Karupayeeammal 2924007WL040592 Karupayeeammal 00176 IDIB000S111 1440 1440 Processed 19/10/2022 018043759 Karupayeeammal ()
5 SRIVILLIPUTHUR TN-24-007-014-014/733
(Kottaipatti) 		2924007000NRG23151020221689983 15/10/2022 Isakki 2924007WL040592 Isakki 00176 IDIB000S111 720 720 Processed 19/10/2022 018043759 Isakki ()
SubTotal 3360 3360
6 SRIVILLIPUTHUR TN-24-007-014-014/504-A
(Kottaipatti) 		2924007000NRG23151020221689965 15/10/2022 Ayyammal 2924007WL040592 Ayyammal 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043759 Ayyammal ()
7 SRIVILLIPUTHUR TN-24-007-014-014/717
(Kottaipatti) 		2924007000NRG23151020221689979 15/10/2022 Seethalakshmi 2924007WL040592 Seethalakshmi 00177 IOBA0002199 1440 1440 Processed 19/10/2022 018043759 Seethalakshmi ()
8 SRIVILLIPUTHUR TN-24-007-014-014/724
(Kottaipatti) 		2924007000NRG23151020221689982 15/10/2022 Kaliammal 2924007WL040592 Kaliammal 00177 IOBA0002199 1440 1440 Processed 19/10/2022 018043759 Kaliammal ()
SubTotal 4080 4080
9 SRIVILLIPUTHUR TN-24-007-014-014/742
(Kottaipatti) 		2924007000NRG23151020221689985 15/10/2022 Isakkimuthu 2924007WL040592 Isakkimuthu 00177 IOBA0002769 1440 1440 Processed 19/10/2022 018043759 Isakkimuthu ()
SubTotal 1440 1440
10 SRIVILLIPUTHUR TN-24-007-014-014/408-A
(Kottaipatti) 		2924007000NRG23151020221689957 15/10/2022 Sagunthala 2924007WL040592 Sagunthala 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043759 Sagunthala ()
11 SRIVILLIPUTHUR TN-24-007-014-014/419-A
(Kottaipatti) 		2924007000NRG23151020221689961 15/10/2022 Krishnammal 2924007WL040592 Krishnammal 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043759 Krishnammal ()
12 SRIVILLIPUTHUR TN-24-007-014-014/641-A
(Kottaipatti) 		2924007000NRG23151020221689974 15/10/2022 Kalarani 2924007WL040592 Kalarani 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043759 Kalarani ()
13 SRIVILLIPUTHUR TN-24-007-014-014/644-A
(Kottaipatti) 		2924007000NRG23151020221689975 15/10/2022 Ranjitham 2924007WL040592 Ranjitham 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043759 Ranjitham ()
14 SRIVILLIPUTHUR TN-24-007-014-014/646-A
(Kottaipatti) 		2924007000NRG23151020221689976 15/10/2022 Thanalakshmi 2924007WL040592 Thanalakshmi 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043759 Thanalakshmi ()
15 SRIVILLIPUTHUR TN-24-007-014-014/652-A
(Kottaipatti) 		2924007000NRG23151020221689977 15/10/2022 Packiya lakshmi 2924007WL040592 Packiya lakshmi 00415 SBIN0000921 1440 1440 Processed 19/10/2022 018043759 Packiya lakshmi ()
SubTotal 8640 8640
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022FTO_1012762 Bank of India BKID0008293 SRIVILLIPUTTUR 1440
2 SRIVILLIPUTHUR TN2924007_151022FTO_1012762 Canara Bank CNRB0003756 PILLAYARKULAM 960
3 SRIVILLIPUTHUR TN2924007_151022FTO_1012762 Indian Bank IDIB000S111 SRIVILLIPUTHUR 3360
4 SRIVILLIPUTHUR TN2924007_151022FTO_1012762 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 4080
5 SRIVILLIPUTHUR TN2924007_151022FTO_1012762 Indian Overseas Bank IOBA0002769 MAMSAPURAM 1440
6 SRIVILLIPUTHUR TN2924007_151022FTO_1012762 State Bank of India SBIN0000921 SRIVILLIPUTHUR 8640

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