Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211222FTO_1317052
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-24-007-013-013/246-A
(Koonampatti) 		2924007000NRG23211220222037101 21/12/2022 Muthu A 2924007WL049860 Muthu A 00048 BKID0008293 1440 1440 Processed 01/02/2023 018558883 Muthu A ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-013-004/714-B
(Koonampatti) 		2924007000NRG23211220222037082 21/12/2022 Petchiammal 2924007WL049860 Petchiammal 00177 IOBA0002199 1440 1440 Processed 01/02/2023 018558883 Petchiammal ()
3 SRIVILLIPUTHUR TN-24-007-013-004/883-A
(Koonampatti) 		2924007000NRG23211220222037085 21/12/2022 muthumari 2924007WL049860 muthumari 00177 IOBA0002199 1440 1440 Processed 01/02/2023 018558883 muthumari ()
4 SRIVILLIPUTHUR TN-24-007-013-004/908-A
(Koonampatti) 		2924007000NRG23211220222037087 21/12/2022 Petchiammal 2924007WL049860 Petchiammal 00177 IOBA0002199 1440 1440 Processed 01/02/2023 018558883 Petchiammal ()
5 SRIVILLIPUTHUR TN-24-007-013-013/116-A
(Koonampatti) 		2924007000NRG23211220222037096 21/12/2022 Muniammal 2924007WL049860 Muniammal 00177 IOBA0002199 1200 1200 Processed 01/02/2023 018558883 Muniammal ()
6 SRIVILLIPUTHUR TN-24-007-013-013/305-A
(Koonampatti) 		2924007000NRG23211220222037113 21/12/2022 Govindammal 2924007WL049860 Govindammal 00177 IOBA0002199 1200 1200 Processed 01/02/2023 018558883 Govindammal ()
7 SRIVILLIPUTHUR TN-24-007-013-013/382-A
(Koonampatti) 		2924007000NRG23211220222037130 21/12/2022 Alagammal 2924007WL049860 Alagammal 00177 IOBA0002199 1440 1440 Processed 01/02/2023 018558883 Alagammal ()
8 SRIVILLIPUTHUR TN-24-007-013-013/637-a
(Koonampatti) 		2924007000NRG23211220222037151 21/12/2022 Mariammal 2924007WL049860 Mariammal 00177 IOBA0002199 1440 1440 Processed 01/02/2023 018558883 Mariammal ()
SubTotal 9600 9600
9 SRIVILLIPUTHUR TN-24-007-013-004/904-A
(Koonampatti) 		2924007000NRG23211220222037086 21/12/2022 Lakshmi 2924007WL049860 Lakshmi 00177 IOBA0002861 1200 1200 Processed 01/02/2023 018558883 Lakshmi ()
10 SRIVILLIPUTHUR TN-24-007-013-004/909-A
(Koonampatti) 		2924007000NRG23211220222037088 21/12/2022 Ponmani 2924007WL049860 Ponmani 00177 IOBA0002861 1440 1440 Processed 01/02/2023 018558883 Ponmani ()
11 SRIVILLIPUTHUR TN-24-007-013-013/232-A
(Koonampatti) 		2924007000NRG23211220222037100 21/12/2022 Muthupandiammal 2924007WL049860 Muthupandiammal 00177 IOBA0002861 281 281 Processed 01/02/2023 018558883 Muthupandiammal ()
SubTotal 2921 2921
Total 13961 13961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211222FTO_1317052 Bank of India BKID0008293 SRIVILLIPUTTUR 1440
2 SRIVILLIPUTHUR TN2924007_211222FTO_1317052 Indian Overseas Bank IOBA0002199 Srivilliputhur 9600
3 SRIVILLIPUTHUR TN2924007_211222FTO_1317052 Indian Overseas Bank IOBA0002861 MALLI 2921

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