Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_060123FTO_1396418
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-24-007-018-001/404-A
(Mullikulam) 		2924007000NRG23060120232156898 06/01/2023 Suyammal 2924007WL052370 Suyammal 00177 IOBA0002333 720 720 Processed 01/02/2023 018559049 Suyammal ()
2 SRIVILLIPUTHUR TN-24-007-018-001/419-A
(Mullikulam) 		2924007000NRG23060120232156899 06/01/2023 Paun 2924007WL052370 Paun 00177 IOBA0002333 960 960 Processed 01/02/2023 018559049 Paun ()
3 SRIVILLIPUTHUR TN-24-007-018-018/113-A
(Mullikulam) 		2924007000NRG23060120232156911 06/01/2023 Pappa 2924007WL052370 Pappa 00177 IOBA0002333 1200 1200 Processed 01/02/2023 018559049 Pappa ()
4 SRIVILLIPUTHUR TN-24-007-018-018/129-A
(Mullikulam) 		2924007000NRG23060120232156918 06/01/2023 Poosammal 2924007WL052370 Poosammal 00177 IOBA0002333 960 960 Processed 01/02/2023 018559049 Poosammal ()
SubTotal 3840 3840
5 SRIVILLIPUTHUR TN-24-007-018-018/115-A
(Mullikulam) 		2924007000NRG23060120232156913 06/01/2023 M Pandiselvi 2924007WL052370 M Pandiselvi 00177 IOBA0002861 240 240 Processed 01/02/2023 018559049 M Pandiselvi ()
SubTotal 240 240
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_060123FTO_1396418 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 3840
2 SRIVILLIPUTHUR TN2924007_060123FTO_1396418 Indian Overseas Bank IOBA0002861 MALLI 240

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