Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_210123FTO_1469438
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-24-007-011-002/972
(Keelarajakularaman) 		2924007000NRG23200120232247702 21/01/2023 Rajathi S 2924007WL054351 Rajathi S 00078 CNRB0003756 200 200 Processed 02/02/2023 037295421 Rajathi S ()
SubTotal 200 200
2 SRIVILLIPUTHUR TN-24-007-011-002/973
(Keelarajakularaman) 		2924007000NRG23200120232247704 21/01/2023 Ganesamuthu G 2924007WL054351 Ganesamuthu G 00177 IOBA0001942 400 400 Processed 02/02/2023 037295421 Ganesamuthu G ()
3 SRIVILLIPUTHUR TN-24-007-011-011/701-A
(Keelarajakularaman) 		2924007000NRG23200120232247745 21/01/2023 Ponnuthai T 2924007WL054351 Ponnuthai T 00177 IOBA0001942 400 400 Processed 02/02/2023 037295421 Ponnuthai T ()
SubTotal 800 800
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_210123FTO_1469438 Canara Bank CNRB0003756 PILLAYARKULAM 200
2 SRIVILLIPUTHUR TN2924007_210123FTO_1469438 Indian Overseas Bank IOBA0001942 CHATRAPATTI 800

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