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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_080223APB_FTO_1524179
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-24-007-004-003/990
(Athikulam Sengulam) 		2924007000NRG23020220232326942 08/02/2023 Senthamilselvi M 2924007WL056052 Senthamilselvi M 00177 IOBA0002333 1405 1405 Processed 16/02/2023 012059428 Senthamilselvi M INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-004-004/183-A
(Athikulam Sengulam) 		2924007000NRG23020220232326943 08/02/2023 Kaliammal 2924007WL056052 Kaliammal 00177 IOBA0002333 1405 1405 Processed 16/02/2023 012059428 Kaliammal INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-004-004/209-A
(Athikulam Sengulam) 		2924007000NRG23020220232326944 08/02/2023 Pitchaiammal 2924007WL056052 Pitchaiammal 00177 IOBA0002333 1405 1405 Processed 16/02/2023 012059428 Pitchaiammal INDIAN BANK(607105)
4 SRIVILLIPUTHUR TN-24-007-004-004/456-A
(Athikulam Sengulam) 		2924007000NRG23020220232326945 08/02/2023 Sankareswari S 2924007WL056052 Sankareswari S 00177 IOBA0002333 1405 1405 Processed 16/02/2023 012059428 Sankareswari S 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_080223APB_FTO_1524179 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 5620

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