Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_020323APB_FTO_1610110
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-24-007-009-009/199-A
(Kalangapperi) 		2924007000NRG23020320232501377 02/03/2023 P Dharmaraj 2924007WL059875 P Dharmaraj 00176 IDIB000P168 1405 1405 Processed 02/04/2023 008364928 P Dharmaraj STATE BANK OF INDIA(508548)
SubTotal 1405 1405
2 SRIVILLIPUTHUR TN-24-007-009-009/184-A
(Kalangapperi) 		2924007000NRG23020320232501376 02/03/2023 Banumathi B 2924007WL059875 Banumathi B 00177 IOBA0001942 1405 1405 Processed 02/04/2023 008364928 Banumathi B INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-009-009/184-A
(Kalangapperi) 		2924007000NRG23020320232501375 02/03/2023 Perumalammal 2924007WL059875 Perumalammal 00177 IOBA0001942 1405 1405 Processed 02/04/2023 008364928 Perumalammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-009-009/199-A
(Kalangapperi) 		2924007000NRG23020320232501378 02/03/2023 Dhanalakshmi 2924007WL059875 Dhanalakshmi 00177 IOBA0001942 1405 1405 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1610110 Indian Bank IDIB000P168 PACR POLYTECHNIC COLLEGE 1405
2 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1610110 Indian Overseas Bank IOBA0001942 CHATRAPATTI 4215

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