Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_021222FTO_1226766
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-24-007-013-013/884
(Koonampatti) 		2924007000NRG23021220221950543 02/12/2022 Kaliswari I 2924007WL047779 Kaliswari I 00048 BKID0008152 1200 1200 Processed 09/12/2022 026441394 Kaliswari I ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-013-013/840
(Koonampatti) 		2924007000NRG23021220221950542 02/12/2022 A Subbulakshmi 2924007WL047779 A Subbulakshmi 00177 IOBA0002199 480 480 Processed 09/12/2022 026441394 A Subbulakshmi ()
3 SRIVILLIPUTHUR TN-24-007-013-013/890-A
(Koonampatti) 		2924007000NRG23021220221950544 02/12/2022 shunmugapriya 2924007WL047779 shunmugapriya 00177 IOBA0002199 960 960 Processed 09/12/2022 026441394 shunmugapriya ()
SubTotal 1440 1440
4 SRIVILLIPUTHUR TN-24-007-013-013/917
(Koonampatti) 		2924007000NRG23021220221950545 02/12/2022 Palaniammal V 2924007WL047779 Palaniammal V 00177 IOBA0002861 960 960 Processed 09/12/2022 026441394 Palaniammal V ()
SubTotal 960 960
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_021222FTO_1226766 Bank of India BKID0008152 SIVAKASI 1200
2 SRIVILLIPUTHUR TN2924007_021222FTO_1226766 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
3 SRIVILLIPUTHUR TN2924007_021222FTO_1226766 Indian Overseas Bank IOBA0002861 MALLI 960

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