Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1632623
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-24-007-018-018/143-A
(Mullikulam) 		2924007000NRG23090320232537178 09/03/2023 Sivakami 2924007WL060670 Sivakami 00177 IOBA0002333 1405 1405 Processed 02/04/2023 005717215 Sivakami INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-018-018/276-a
(Mullikulam) 		2924007000NRG23090320232537179 09/03/2023 Manimala 2924007WL060670 Manimala 00177 IOBA0002333 1405 1405 Processed 02/04/2023 005717215 Manimala INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-018-018/277-a
(Mullikulam) 		2924007000NRG23090320232537180 09/03/2023 Ponnuthai 2924007WL060670 Ponnuthai 00177 IOBA0002333 1405 1405 Processed 02/04/2023 005717215 Ponnuthai INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-018-018/356-A
(Mullikulam) 		2924007000NRG23090320232537181 09/03/2023 SARASWATHI 2924007WL060670 SARASWATHI 00177 IOBA0002333 1405 1405 Processed 02/04/2023 005717215 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
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_090323APB_FTO_1632623 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 5620

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