Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323FTO_1684585
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-24-007-017-017/1484-A
(T.Managaseri) 		2924007000NRG23230320232644964 23/03/2023 Krishnasamy 2924007WL063156 Krishnasamy 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730599 Krishnasamy ()
2 SRIVILLIPUTHUR TN-24-007-017-017/434-A
(T.Managaseri) 		2924007000NRG23230320232644970 23/03/2023 Muthumari 2924007WL063156 Muthumari 00177 IOBA0002861 960 960 Processed 30/03/2023 025730599 Muthumari ()
3 SRIVILLIPUTHUR TN-24-007-017-017/774-A
(T.Managaseri) 		2924007000NRG23230320232645006 23/03/2023 Madathi 2924007WL063156 Madathi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730599 Madathi ()
SubTotal 3360 3360
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_230323FTO_1684585 Indian Overseas Bank IOBA0002861 MALLI 3360

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