Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_270123FTO_1487890
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-24-007-017-017/873-A
(T.Managaseri) 		2924007000NRG23270120232287229 27/01/2023 Nallathai 2924007WL055215 Nallathai 00177 IOBA0002199 1440 1440 Processed 02/02/2023 037293332 Nallathai ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-017-001/1689
(T.Managaseri) 		2924007000NRG23270120232287181 27/01/2023 Sundarraj 2924007WL055215 Sundarraj 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037293332 Sundarraj ()
3 SRIVILLIPUTHUR TN-24-007-017-017/1256
(T.Managaseri) 		2924007000NRG23270120232287184 27/01/2023 Kalpana 2924007WL055215 Kalpana 00177 IOBA0002861 1686 1686 Processed 02/02/2023 037293332 Kalpana ()
4 SRIVILLIPUTHUR TN-24-007-017-017/1516-A
(T.Managaseri) 		2924007000NRG23270120232287190 27/01/2023 Mariammal 2924007WL055215 Mariammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037293332 Mariammal ()
5 SRIVILLIPUTHUR TN-24-007-017-017/1545-A
(T.Managaseri) 		2924007000NRG23270120232287191 27/01/2023 Karpagavalli 2924007WL055215 Karpagavalli 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037293332 Karpagavalli ()
6 SRIVILLIPUTHUR TN-24-007-017-017/1552-A
(T.Managaseri) 		2924007000NRG23270120232287193 27/01/2023 Gayathri 2924007WL055215 Gayathri 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037293332 Gayathri ()
7 SRIVILLIPUTHUR TN-24-007-017-017/558-A
(T.Managaseri) 		2924007000NRG23270120232287213 27/01/2023 Kaliammal 2924007WL055215 Kaliammal 00177 IOBA0002861 960 960 Processed 02/02/2023 037293332 Kaliammal ()
8 SRIVILLIPUTHUR TN-24-007-017-017/694-A
(T.Managaseri) 		2924007000NRG23270120232287226 27/01/2023 Lakshmi 2924007WL055215 Lakshmi 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037293332 Lakshmi ()
SubTotal 9126 9126
Total 10566 10566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_270123FTO_1487890 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
2 SRIVILLIPUTHUR TN2924007_270123FTO_1487890 Indian Overseas Bank IOBA0002861 MALLI 9126

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