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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323FTO_1683482
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-24-007-027-010/2025
(Thiruvannamalai) 		2924007000NRG23230320232638439 23/03/2023 Mariyammal G 2924007WL063042 Mariyammal G 00048 BKID0008293 1200 1200 Processed 30/03/2023 025730599 Mariyammal G ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-027-027/1920
(Thiruvannamalai) 		2924007000NRG23230320232638529 23/03/2023 Muneeswari S 2924007WL063042 Muneeswari S 00177 IOBA0002199 1200 1200 Processed 30/03/2023 025730599 Muneeswari S ()
SubTotal 1200 1200
3 SRIVILLIPUTHUR TN-24-007-027-005/1899
(Thiruvannamalai) 		2924007000NRG23230320232638435 23/03/2023 Devi D 2924007WL063042 Devi D 00415 SBIN0000921 720 720 Processed 30/03/2023 025730599 Devi D ()
4 SRIVILLIPUTHUR TN-24-007-027-015/1744
(Thiruvannamalai) 		2924007000NRG23230320232638441 23/03/2023 Karpakavalli B 2924007WL063042 Karpakavalli B 00415 SBIN0000921 960 960 Processed 30/03/2023 025730599 Karpakavalli B ()
5 SRIVILLIPUTHUR TN-24-007-027-027/1616-A
(Thiruvannamalai) 		2924007000NRG23230320232638509 23/03/2023 Panneerselvi 2924007WL063042 Panneerselvi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730599 Panneerselvi ()
6 SRIVILLIPUTHUR TN-24-007-027-027/1822
(Thiruvannamalai) 		2924007000NRG23230320232638524 23/03/2023 Petchiammal M 2924007WL063042 Petchiammal M 00415 SBIN0000921 960 960 Processed 30/03/2023 025730599 Petchiammal M ()
SubTotal 3600 3600
7 SRIVILLIPUTHUR TN-24-007-027-016/1836
(Thiruvannamalai) 		2924007000NRG23230320232638442 23/03/2023 Kavitha I 2924007WL063042 Kavitha I 00437 TMBL0000194 1200 1200 Processed 30/03/2023 025730599 Kavitha I ()
SubTotal 1200 1200
Total 7200 7200

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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_1683482 Bank of India BKID0008293 SRIVILLIPUTTUR 1200
2 SRIVILLIPUTHUR TN2924007_230323FTO_1683482 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1200
3 SRIVILLIPUTHUR TN2924007_230323FTO_1683482 State Bank of India SBIN0000921 SRIVILLIPUTHUR 3600
4 SRIVILLIPUTHUR TN2924007_230323FTO_1683482 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 1200

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