Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_021222FTO_1226999
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-24-007-020-001/1489
(Pattakkulam-Sallipatti) 		2924007000NRG23021220221951716 02/12/2022 Pandeeswaran S 2924007WL047798 Pandeeswaran S 00468 UBIN0562734 1200 1200 Processed 09/12/2022 026441394 Pandeeswaran S ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-020-001/1438
(Pattakkulam-Sallipatti) 		2924007000NRG23021220221951713 02/12/2022 Angalaeswari M 2924007WL047798 Angalaeswari M 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Angalaeswari M ()
3 SRIVILLIPUTHUR TN-24-007-020-001/1445
(Pattakkulam-Sallipatti) 		2924007000NRG23021220221951714 02/12/2022 Muthumari 2924007WL047798 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Muthumari ()
4 SRIVILLIPUTHUR TN-24-007-020-001/1471
(Pattakkulam-Sallipatti) 		2924007000NRG23021220221951715 02/12/2022 Subbulakshmi S 2924007WL047798 Subbulakshmi S 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Subbulakshmi S ()
5 SRIVILLIPUTHUR TN-24-007-020-020/1375
(Pattakkulam-Sallipatti) 		2924007000NRG23021220221951718 02/12/2022 S KAMALA 2924007WL047798 S KAMALA 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 S KAMALA ()
6 SRIVILLIPUTHUR TN-24-007-020-020/956-a
(Pattakkulam-Sallipatti) 		2924007000NRG23021220221951735 02/12/2022 Thangamuniyandi 2924007WL047798 Thangamuniyandi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441394 Thangamuniyandi ()
SubTotal 6000 6000
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_021222FTO_1226999 Union Bank of India UBIN0562734 KRISHNANKOIL,WATRAP 1200
2 SRIVILLIPUTHUR TN2924007_021222FTO_1226999 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 6000

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