Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_231222FTO_1326206
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-24-007-017-003/1487-A
(T.Managaseri) 		2924007000NRG23231220222065396 23/12/2022 selvi 2924007WL050369 selvi 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 selvi ()
2 SRIVILLIPUTHUR TN-24-007-017-003/1529-A
(T.Managaseri) 		2924007000NRG23231220222065397 23/12/2022 Krishnaveni 2924007WL050369 Krishnaveni 00177 IOBA0002861 1686 1686 Processed 01/02/2023 018559760 Krishnaveni ()
3 SRIVILLIPUTHUR TN-24-007-017-003/1559
(T.Managaseri) 		2924007000NRG23231220222065398 23/12/2022 Aangalaeswari P 2924007WL050369 Aangalaeswari P 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Aangalaeswari P ()
4 SRIVILLIPUTHUR TN-24-007-017-003/1574
(T.Managaseri) 		2924007000NRG23231220222065400 23/12/2022 Ramalakshmi S 2924007WL050369 Ramalakshmi S 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Ramalakshmi S ()
5 SRIVILLIPUTHUR TN-24-007-017-003/1576
(T.Managaseri) 		2924007000NRG23231220222065401 23/12/2022 Alageeswari M 2924007WL050369 Alageeswari M 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Alageeswari M ()
6 SRIVILLIPUTHUR TN-24-007-017-003/1615-A
(T.Managaseri) 		2924007000NRG23231220222065402 23/12/2022 Lakshmi 2924007WL050369 Lakshmi 00177 IOBA0002861 960 960 Processed 01/02/2023 018559760 Lakshmi ()
7 SRIVILLIPUTHUR TN-24-007-017-003/1631
(T.Managaseri) 		2924007000NRG23231220222065404 23/12/2022 Umamaheshwari 2924007WL050369 Umamaheshwari 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Umamaheshwari ()
8 SRIVILLIPUTHUR TN-24-007-017-003/1637
(T.Managaseri) 		2924007000NRG23231220222065405 23/12/2022 Nirmala 2924007WL050369 Nirmala 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Nirmala ()
9 SRIVILLIPUTHUR TN-24-007-017-003/1638
(T.Managaseri) 		2924007000NRG23231220222065406 23/12/2022 Ganapathiammal 2924007WL050369 Ganapathiammal 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Ganapathiammal ()
10 SRIVILLIPUTHUR TN-24-007-017-003/1640
(T.Managaseri) 		2924007000NRG23231220222065407 23/12/2022 Ponlakshmi 2924007WL050369 Ponlakshmi 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Ponlakshmi ()
11 SRIVILLIPUTHUR TN-24-007-017-003/1641
(T.Managaseri) 		2924007000NRG23231220222065408 23/12/2022 Lakshmi 2924007WL050369 Lakshmi 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Lakshmi ()
12 SRIVILLIPUTHUR TN-24-007-017-003/1643
(T.Managaseri) 		2924007000NRG23231220222065409 23/12/2022 Sujatha 2924007WL050369 Sujatha 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559760 Sujatha ()
SubTotal 17046 17046
13 SRIVILLIPUTHUR TN-24-007-017-003/1686
(T.Managaseri) 		2924007000NRG23231220222065412 23/12/2022 Ramadevi 2924007WL050369 Ramadevi 00437 TMBL0000403 1440 1440 Processed 01/02/2023 018559760 Ramadevi ()
SubTotal 1440 1440
14 SRIVILLIPUTHUR TN-24-007-017-003/1674
(T.Managaseri) 		2924007000NRG23231220222065410 23/12/2022 Dhanalakshmi 2924007WL050369 Dhanalakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559760 Dhanalakshmi ()
SubTotal 1440 1440
Total 19926 19926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_231222FTO_1326206 Indian Overseas Bank IOBA0002861 MALLI 17046
2 SRIVILLIPUTHUR TN2924007_231222FTO_1326206 Tamilnadu Mercantile Bank TMBL0000403 SITHURAJAPURAM 1440
3 SRIVILLIPUTHUR TN2924007_231222FTO_1326206 Tamil Nadu Grama Bank IDIB0PLB001 Sithurajapuram 1440

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