Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022APB_FTO_1013851
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-24-007-015-015/152-A
(Malli) 		2924007000NRG23151020221692537 15/10/2022 Ananthavalli 2924007WL040657 Ananthavalli 00177 IOBA0002333 1638 1638 Processed 19/10/2022 018043886 Ananthavalli INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-015/239-a
(Malli) 		2924007000NRG23151020221692539 15/10/2022 Muneeswari 2924007WL040657 Muneeswari 00177 IOBA0002333 1638 1638 Processed 19/10/2022 018043886 Muneeswari CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-015-015/244-A
(Malli) 		2924007000NRG23151020221692540 15/10/2022 Saratha 2924007WL040657 Saratha 00177 IOBA0002333 1638 1638 Processed 19/10/2022 018043886 Saratha INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-015-015/521-a
(Malli) 		2924007000NRG23151020221692541 15/10/2022 Muthumari 2924007WL040657 Muthumari 00177 IOBA0002333 1638 1638 Processed 19/10/2022 018043886 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1013851 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 4914
2 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1013851 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1638

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