Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123APB_FTO_1440949
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-24-007-003-005/698
(Athikulam-Deivendri) 		2924007000NRG23120120232195860 13/01/2023 M Sathya 2924007WL053204 M Sathya 00176 IDIB000S111 1365 1365 Processed 03/02/2023 037293709 M Sathya INDIAN BANK(607105)
2 SRIVILLIPUTHUR TN-24-007-003-005/700
(Athikulam-Deivendri) 		2924007000NRG23120120232195861 13/01/2023 Sangareswari M 2924007WL053204 Sangareswari M 00176 IDIB000S111 1365 1365 Processed 03/02/2023 037293709 Sangareswari M INDIAN BANK(607105)
3 SRIVILLIPUTHUR TN-24-007-003-005/701
(Athikulam-Deivendri) 		2924007000NRG23120120232195862 13/01/2023 Murugeswari R 2924007WL053204 Murugeswari R 00176 IDIB000S111 1365 1365 Processed 03/02/2023 037293709 Murugeswari R INDIAN BANK(607105)
4 SRIVILLIPUTHUR TN-24-007-003-005/707
(Athikulam-Deivendri) 		2924007000NRG23120120232195863 13/01/2023 M Amaravathi 2924007WL053204 M Amaravathi 00176 IDIB000S111 1092 1092 Processed 03/02/2023 037293709 M Amaravathi INDIAN BANK(607105)
SubTotal 5187 5187
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1440949 Indian Bank IDIB000S111 SRIVILLIPUTHUR 5187

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