Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_050123FTO_1391814
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-24-007-016-002/686-A
(Mallipudur) 		2924007000NRG23050120232146861 05/01/2023 Mariammal 2924007WL052134 Mariammal 00177 IOBA0002199 1440 1440 Processed 01/02/2023 018559049 Mariammal ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-016-002/662-A
(Mallipudur) 		2924007000NRG23050120232146858 05/01/2023 Guruvammal 2924007WL052134 Guruvammal 00177 IOBA0002861 1200 1200 Processed 01/02/2023 018559049 Guruvammal ()
3 SRIVILLIPUTHUR TN-24-007-016-002/680-A
(Mallipudur) 		2924007000NRG23050120232146860 05/01/2023 Mallika 2924007WL052134 Mallika 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559049 Mallika ()
4 SRIVILLIPUTHUR TN-24-007-016-002/688-A
(Mallipudur) 		2924007000NRG23050120232146862 05/01/2023 Ramalakshmi 2924007WL052134 Ramalakshmi 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559049 Ramalakshmi ()
5 SRIVILLIPUTHUR TN-24-007-016-002/712
(Mallipudur) 		2924007000NRG23050120232146864 05/01/2023 Santhanamari 2924007WL052134 Santhanamari 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559049 Santhanamari ()
6 SRIVILLIPUTHUR TN-24-007-016-016/128-A
(Mallipudur) 		2924007000NRG23050120232146872 05/01/2023 Chellthai 2924007WL052134 Chellthai 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559049 Chellthai ()
7 SRIVILLIPUTHUR TN-24-007-016-016/14-A
(Mallipudur) 		2924007000NRG23050120232146877 05/01/2023 Ponnuthai 2924007WL052134 Ponnuthai 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559049 Ponnuthai ()
8 SRIVILLIPUTHUR TN-24-007-016-016/225-A
(Mallipudur) 		2924007000NRG23050120232146900 05/01/2023 Subbulakshmi 2924007WL052134 Subbulakshmi 00177 IOBA0002861 1200 1200 Processed 01/02/2023 018559049 Subbulakshmi ()
9 SRIVILLIPUTHUR TN-24-007-016-016/69-A
(Mallipudur) 		2924007000NRG23050120232146927 05/01/2023 Sundarammal 2924007WL052134 Sundarammal 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018559049 Sundarammal ()
SubTotal 11040 11040
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_050123FTO_1391814 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
2 SRIVILLIPUTHUR TN2924007_050123FTO_1391814 Indian Overseas Bank IOBA0002861 MALLI 11040

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