Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:16:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_270123FTO_1491700
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-24-007-021-006/1765-A
(Pillaiyarkulam) 		2924007000NRG23270120232293895 27/01/2023 Rajalakshmi 2924007WL055380 Rajalakshmi 00078 CNRB0003756 1440 1440 Processed 02/02/2023 037293332 Rajalakshmi ()
2 SRIVILLIPUTHUR TN-24-007-021-013/1773-A
(Pillaiyarkulam) 		2924007000NRG23270120232293903 27/01/2023 Maickel 2924007WL055380 Maickel 00078 CNRB0003756 1124 1124 Processed 02/02/2023 037293332 Maickel ()
3 SRIVILLIPUTHUR TN-24-007-021-021/598-A
(Pillaiyarkulam) 		2924007000NRG23270120232293953 27/01/2023 Jothi 2924007WL055380 Jothi 00078 CNRB0003756 1440 1440 Processed 02/02/2023 037293332 Jothi ()
SubTotal 4004 4004
4 SRIVILLIPUTHUR TN-24-007-021-021/653-A
(Pillaiyarkulam) 		2924007000NRG23270120232293958 27/01/2023 Marisamy 2924007WL055380 Marisamy 00177 IOBA0002199 1686 1686 Processed 02/02/2023 037293332 Marisamy ()
SubTotal 1686 1686
Total 5690 5690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_270123FTO_1491700 Canara Bank CNRB0003756 PILLAYARKULAM 4004
2 SRIVILLIPUTHUR TN2924007_270123FTO_1491700 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1686

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