Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_310323APB_FTO_1718047
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-24-007-003-003/427-a
(Athikulam-Deivendri) 		2924007000NRG23310320232709248 31/03/2023 Muthammal 2924007WL064330 Muthammal 00176 IDIB000S111 1686 1686 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
2 SRIVILLIPUTHUR TN-24-007-003-006/672
(Athikulam-Deivendri) 		2924007000NRG23310320232709249 31/03/2023 S Chinnamuthammal 2924007WL064330 S Chinnamuthammal 00176 IDIB000S111 1686 1686 Processed 05/05/2023 018529184 S Chinnamuthammal INDIAN BANK(607105)
SubTotal 3372 3372
3 SRIVILLIPUTHUR TN-24-007-003-006/808
(Athikulam-Deivendri) 		2924007000NRG23310320232709250 31/03/2023 MURUGAN S 2924007WL064330 MURUGAN S 00177 IOBA0002333 1686 1686 Processed 05/05/2023 018529184 MURUGAN S INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_310323APB_FTO_1718047 Indian Bank IDIB000S111 SRIVILLIPUTHUR 3372
2 SRIVILLIPUTHUR TN2924007_310323APB_FTO_1718047 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1686

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