Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_281022FTO_1073994
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-24-007-001-001/642
(Achankulam) 		2924007000NRG23281020221758697 28/10/2022 mahalakshmi 2924007WL042560 mahalakshmi 00078 CNRB0000922 480 480 Processed 05/11/2022 015710965 mahalakshmi ()
SubTotal 480 480
2 SRIVILLIPUTHUR TN-24-007-001-005/666-A
(Achankulam) 		2924007000NRG23281020221758698 28/10/2022 Karpagavalli 2924007WL042560 Karpagavalli 00177 IOBA0002333 240 240 Processed 05/11/2022 015710965 Karpagavalli ()
SubTotal 240 240
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_281022FTO_1073994 Canara Bank CNRB0000922 SRIVILLIPUTTUR 480
2 SRIVILLIPUTHUR TN2924007_281022FTO_1073994 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 240

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