Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323FTO_1684184
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-24-007-015-005/1364-A
(Malli) 		2924007000NRG23230320232643838 23/03/2023 Kaliammal 2924007WL063135 Kaliammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730599 Kaliammal ()
2 SRIVILLIPUTHUR TN-24-007-015-016/1391
(Malli) 		2924007000NRG23230320232643888 23/03/2023 KALIAMMAL M 2924007WL063135 KALIAMMAL M 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730599 KALIAMMAL M ()
SubTotal 2400 2400
3 SRIVILLIPUTHUR TN-24-007-015-005/1402
(Malli) 		2924007000NRG23230320232643841 23/03/2023 THASALAKSHMI K 2924007WL063135 THASALAKSHMI K 00415 SBIN0012767 480 480 Processed 30/03/2023 025730599 THASALAKSHMI K ()
SubTotal 480 480
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_230323FTO_1684184 Indian Overseas Bank IOBA0002861 MALLI 2400
2 SRIVILLIPUTHUR TN2924007_230323FTO_1684184 State Bank of India SBIN0012767 THIRUTHANGAL 480

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