Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211022FTO_1045373
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-24-007-029-001/728
(Viluppanoor) 		2924007000NRG23211020221712843 21/10/2022 S Ramathilagam 2924007WL041379 S Ramathilagam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 S Ramathilagam ()
2 SRIVILLIPUTHUR TN-24-007-029-001/730
(Viluppanoor) 		2924007000NRG23211020221712844 21/10/2022 Dhanalakshmi S 2924007WL041379 Dhanalakshmi S 00701 IDIB0PLB001 1124 1124 Processed 29/10/2022 014731559 Dhanalakshmi S ()
3 SRIVILLIPUTHUR TN-24-007-029-001/734
(Viluppanoor) 		2924007000NRG23211020221712845 21/10/2022 K Mahalakshmi 2924007WL041379 K Mahalakshmi 00701 IDIB0PLB001 240 240 Processed 29/10/2022 014731559 K Mahalakshmi ()
4 SRIVILLIPUTHUR TN-24-007-029-001/754
(Viluppanoor) 		2924007000NRG23211020221712846 21/10/2022 Pounthai S 2924007WL041379 Pounthai S 00701 IDIB0PLB001 720 720 Processed 29/10/2022 014731559 Pounthai S ()
5 SRIVILLIPUTHUR TN-24-007-029-029/108-A
(Viluppanoor) 		2924007000NRG23211020221712850 21/10/2022 Jayammal 2924007WL041379 Jayammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Jayammal ()
6 SRIVILLIPUTHUR TN-24-007-029-029/114-A
(Viluppanoor) 		2924007000NRG23211020221712854 21/10/2022 Karupayee 2924007WL041379 Karupayee 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731559 Karupayee ()
7 SRIVILLIPUTHUR TN-24-007-029-029/399-A
(Viluppanoor) 		2924007000NRG23211020221712869 21/10/2022 Muthu 2924007WL041379 Muthu 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731559 Muthu ()
8 SRIVILLIPUTHUR TN-24-007-029-029/59-A
(Viluppanoor) 		2924007000NRG23211020221712879 21/10/2022 G Lakshmi 2924007WL041379 G Lakshmi 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731559 G Lakshmi ()
SubTotal 7604 7604
Total 7604 7604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211022FTO_1045373 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 6404
2 SRIVILLIPUTHUR TN2924007_211022FTO_1045373 Tamil Nadu Grama Bank IDIB0PLB001 Srivilliputhur 1200

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