Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_221222FTO_1320240
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-24-007-012-012/1240-A
(Kothankulam) 		2924007000NRG23221220222051771 22/12/2022 Pavunraj 2924007WL050062 Pavunraj 00078 CNRB0003756 1200 1200 Processed 01/02/2023 018559760 Pavunraj ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-012-012/1157-A
(Kothankulam) 		2924007000NRG23221220222051768 22/12/2022 Meena 2924007WL050062 Meena 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018559760 Meena ()
3 SRIVILLIPUTHUR TN-24-007-012-012/429-A
(Kothankulam) 		2924007000NRG23221220222051774 22/12/2022 Shanmugathai 2924007WL050062 Shanmugathai 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018559760 Shanmugathai ()
SubTotal 2880 2880
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_221222FTO_1320240 Canara Bank CNRB0003756 PILLAYARKULAM 1200
2 SRIVILLIPUTHUR TN2924007_221222FTO_1320240 State Bank of India SBIN0000921 SRIVILLIPUTHUR 2880

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