Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222APB_FTO_1363009
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-24-007-009-005/855
(Kalangapperi) 		2924007000NRG23291220222106546 30/12/2022 P Rajalakshmi 2924007WL051241 P Rajalakshmi 00176 IDIB000P168 1638 1638 Processed 02/02/2023 037296222 P Rajalakshmi INDIAN BANK(607105)
SubTotal 1638 1638
2 SRIVILLIPUTHUR TN-24-007-009-009/176-A
(Kalangapperi) 		2924007000NRG23291220222106547 30/12/2022 kaliammal 2924007WL051241 kaliammal 00177 IOBA0001942 1638 1638 Processed 02/02/2023 037296222 kaliammal INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-009-009/339-A
(Kalangapperi) 		2924007000NRG23291220222106548 30/12/2022 Govindammal 2924007WL051241 Govindammal 00177 IOBA0001942 1638 1638 Processed 02/02/2023 037296222 Govindammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-009-009/447-A
(Kalangapperi) 		2924007000NRG23291220222106549 30/12/2022 Shanmugathai 2924007WL051241 Shanmugathai 00177 IOBA0001942 1638 1638 Processed 02/02/2023 037296222 Shanmugathai INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-009-009/558
(Kalangapperi) 		2924007000NRG23291220222106550 30/12/2022 Lakshmi 2924007WL051241 Lakshmi 00177 IOBA0001942 1638 1638 Processed 02/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-009-009/654-A
(Kalangapperi) 		2924007000NRG23291220222106551 30/12/2022 Malligai 2924007WL051241 Malligai 00177 IOBA0001942 1638 1638 Processed 02/02/2023 037296222 Malligai INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-009-009/659-A
(Kalangapperi) 		2924007000NRG23291220222106552 30/12/2022 Muneeswari 2924007WL051241 Muneeswari 00177 IOBA0001942 1638 1638 Processed 02/02/2023 037296222 Muneeswari INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-009-009/74-A
(Kalangapperi) 		2924007000NRG23291220222106553 30/12/2022 Krishnaveni 2924007WL051241 Krishnaveni 00177 IOBA0001942 1638 1638 Processed 02/02/2023 037296222 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1363009 Indian Bank IDIB000P168 PACR POLYTECHNIC COLLEGE 1638
2 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1363009 Indian Overseas Bank IOBA0001942 CHATRAPATTI 11466

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