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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1632543
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-24-007-019-002/2238-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536416 09/03/2023 Muthumari 2924007WL060647 Muthumari 00415 SBIN0000921 1400 1400 Processed 02/04/2023 005717215 Muthumari STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-019-002/2338
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536417 09/03/2023 Renuga 2924007WL060647 Renuga 00415 SBIN0000921 1400 1400 Processed 02/04/2023 005717215 Renuga STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-019-003/1954-A
(Padikkasuvaithanpatti) 		2924007000NRG23090320232536418 09/03/2023 Lakshmiammal 2924007WL060647 Lakshmiammal 00415 SBIN0000921 1680 1680 Processed 02/04/2023 005717215 Lakshmiammal STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1632543 State Bank of India SBIN0000921 SRIVILLIPUTHUR 4480

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