Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_060123FTO_1397539
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-24-007-011-011/178-A
(Keelarajakularaman) 		2924007000NRG23060120232160820 06/01/2023 Solaivasagam 2924007WL052484 Solaivasagam 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018559049 Solaivasagam ()
2 SRIVILLIPUTHUR TN-24-007-011-011/691-A
(Keelarajakularaman) 		2924007000NRG23060120232160852 06/01/2023 Govindhan S 2924007WL052484 Govindhan S 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018559049 Govindhan S ()
SubTotal 2400 2400
3 SRIVILLIPUTHUR TN-24-007-011-011/1007
(Keelarajakularaman) 		2924007000NRG23060120232160816 06/01/2023 Saranya D 2924007WL052484 Saranya D 00437 TMBL0000073 960 960 Processed 01/02/2023 018559049 Saranya D ()
SubTotal 960 960
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_060123FTO_1397539 Indian Overseas Bank IOBA0001942 CHATRAPATTI 2400
2 SRIVILLIPUTHUR TN2924007_060123FTO_1397539 Tamilnadu Mercantile Bank TMBL0000073 RAJAPALAYAM 960

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