Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_210123FTO_1471785
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-24-007-026-026/776
(Saminathapuram) 		2924007000NRG23210120232264123 21/01/2023 Shanmugavel 2924007WL054675 Shanmugavel 00177 IOBA0001048 1124 1124 Processed 02/02/2023 037295421 Shanmugavel ()
SubTotal 1124 1124
2 SRIVILLIPUTHUR TN-24-007-026-026/39-A
(Saminathapuram) 		2924007000NRG23210120232264114 21/01/2023 Lakshmi 2924007WL054675 Lakshmi 00177 IOBA0001942 1124 1124 Processed 02/02/2023 037295421 Lakshmi ()
3 SRIVILLIPUTHUR TN-24-007-026-026/75-A
(Saminathapuram) 		2924007000NRG23210120232264121 21/01/2023 Karuppayee 2924007WL054675 Karuppayee 00177 IOBA0001942 1124 1124 Processed 02/02/2023 037295421 Karuppayee ()
4 SRIVILLIPUTHUR TN-24-007-026-026/75-A
(Saminathapuram) 		2924007000NRG23210120232264122 21/01/2023 M MADASAMY 2924007WL054675 M MADASAMY 00177 IOBA0001942 1124 1124 Processed 02/02/2023 037295421 M MADASAMY ()
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_210123FTO_1471785 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 1124
2 SRIVILLIPUTHUR TN2924007_210123FTO_1471785 Indian Overseas Bank IOBA0001942 Chatrapatti 3372

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