Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323FTO_1682792
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-24-007-019-007/2361
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636010 23/03/2023 Petchiammal 2924007WL062994 Petchiammal 00176 IDIB000S111 480 480 Processed 31/03/2023 025730599 Petchiammal ()
2 SRIVILLIPUTHUR TN-24-007-019-019/1143-a
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636035 23/03/2023 paramasivam 2924007WL062994 paramasivam 00176 IDIB000S111 720 720 Processed 31/03/2023 025730599 paramasivam ()
3 SRIVILLIPUTHUR TN-24-007-019-019/2125
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636071 23/03/2023 P Divya 2924007WL062994 P Divya 00176 IDIB000S111 720 720 Processed 31/03/2023 025730599 P Divya ()
SubTotal 1920 1920
4 SRIVILLIPUTHUR TN-24-007-019-007/2252
(Padikkasuvaithanpatti) 		2924007000NRG23230320232635994 23/03/2023 Vallimayil G 2924007WL062994 Vallimayil G 00177 IOBA0001942 960 960 Processed 30/03/2023 025730599 Vallimayil G ()
SubTotal 960 960
5 SRIVILLIPUTHUR TN-24-007-019-007/1562-A
(Padikkasuvaithanpatti) 		2924007000NRG23230320232635962 23/03/2023 Thaiammal 2924007WL062994 Thaiammal 00415 SBIN0000906 720 720 Processed 30/03/2023 025730599 Thaiammal ()
6 SRIVILLIPUTHUR TN-24-007-019-019/20-a
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636061 23/03/2023 Kaleeswari 2924007WL062994 Kaleeswari 00415 SBIN0000906 720 720 Processed 30/03/2023 025730599 Kaleeswari ()
SubTotal 1440 1440
7 SRIVILLIPUTHUR TN-24-007-019-007/2123
(Padikkasuvaithanpatti) 		2924007000NRG23230320232635980 23/03/2023 T Mariammal 2924007WL062994 T Mariammal 00415 SBIN0000921 720 720 Processed 30/03/2023 025730599 T Mariammal ()
8 SRIVILLIPUTHUR TN-24-007-019-007/2160
(Padikkasuvaithanpatti) 		2924007000NRG23230320232635984 23/03/2023 Subbulakshmi G 2924007WL062994 Subbulakshmi G 00415 SBIN0000921 1124 1124 Processed 30/03/2023 025730599 Subbulakshmi G ()
9 SRIVILLIPUTHUR TN-24-007-019-007/2207
(Padikkasuvaithanpatti) 		2924007000NRG23230320232635992 23/03/2023 S Rani 2924007WL062994 S Rani 00415 SBIN0000921 960 960 Processed 30/03/2023 025730599 S Rani ()
10 SRIVILLIPUTHUR TN-24-007-019-007/2244
(Padikkasuvaithanpatti) 		2924007000NRG23230320232635993 23/03/2023 Panjavarnam 2924007WL062994 Panjavarnam 00415 SBIN0000921 480 480 Processed 30/03/2023 025730599 Panjavarnam ()
11 SRIVILLIPUTHUR TN-24-007-019-007/2362
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636011 23/03/2023 Seethalakshmi 2924007WL062994 Seethalakshmi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730599 Seethalakshmi ()
12 SRIVILLIPUTHUR TN-24-007-019-007/2400
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636013 23/03/2023 Kaleeswari 2924007WL062994 Kaleeswari 00415 SBIN0000921 720 720 Processed 30/03/2023 025730599 Kaleeswari ()
13 SRIVILLIPUTHUR TN-24-007-019-007/2408
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636014 23/03/2023 Valarmathi 2924007WL062994 Valarmathi 00415 SBIN0000921 480 480 Processed 30/03/2023 025730599 Valarmathi ()
14 SRIVILLIPUTHUR TN-24-007-019-007/2425
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636016 23/03/2023 Muthammal 2924007WL062994 Muthammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730599 Muthammal ()
15 SRIVILLIPUTHUR TN-24-007-019-019/1212-a
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636039 23/03/2023 Govindammal 2924007WL062994 Govindammal 00415 SBIN0000921 720 720 Processed 30/03/2023 025730599 Govindammal ()
16 SRIVILLIPUTHUR TN-24-007-019-019/2287
(Padikkasuvaithanpatti) 		2924007000NRG23230320232636073 23/03/2023 Chidambaram 2924007WL062994 Chidambaram 00415 SBIN0000921 480 480 Processed 30/03/2023 025730599 Chidambaram ()
SubTotal 7604 7604
17 SRIVILLIPUTHUR TN-24-007-019-007/2284
(Padikkasuvaithanpatti) 		2924007000NRG23230320232635997 23/03/2023 Mariammal 2924007WL062994 Mariammal 00415 SBIN0070819 960 960 Processed 30/03/2023 025730599 Mariammal ()
SubTotal 960 960
Total 12884 12884

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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_1682792 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1920
2 SRIVILLIPUTHUR TN2924007_230323FTO_1682792 Indian Overseas Bank IOBA0001942 CHATRAPATTI 960
3 SRIVILLIPUTHUR TN2924007_230323FTO_1682792 State Bank of India SBIN0000906 RAJAPALAYAM 1440
4 SRIVILLIPUTHUR TN2924007_230323FTO_1682792 State Bank of India SBIN0000921 SRIVILLIPUTHUR 7604
5 SRIVILLIPUTHUR TN2924007_230323FTO_1682792 State Bank of India SBIN0070819 RAJAPALAYAM 960

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