Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_011222FTO_1222112
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-24-007-012-012/1354-A
(Kothankulam) 		2924007000NRG23011220221938130 01/12/2022 Amachiyar 2924007WL047432 Amachiyar 00415 SBIN0000906 1686 1686 Processed 09/12/2022 026442503 Amachiyar ()
SubTotal 1686 1686
2 SRIVILLIPUTHUR TN-24-007-012-012/836-A
(Kothankulam) 		2924007000NRG23011220221938134 01/12/2022 narayanaselvi 2924007WL047432 narayanaselvi 00415 SBIN0000921 1686 1686 Processed 09/12/2022 026442503 narayanaselvi ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_011222FTO_1222112 State Bank of India SBIN0000906 RAJAPALAYAM 1686
2 SRIVILLIPUTHUR TN2924007_011222FTO_1222112 State Bank of India SBIN0000921 Srivilliputhur 1686

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