Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_180323FTO_1663617
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-24-007-017-001/1418-A
(T.Managaseri) 		2924007000NRG23180320232595562 18/03/2023 Mareeswari 2924007WL062222 Mareeswari 00177 IOBA0002861 1536 1536 Processed 30/03/2023 025730709 Mareeswari ()
2 SRIVILLIPUTHUR TN-24-007-017-017/1175-a
(T.Managaseri) 		2924007000NRG23180320232595567 18/03/2023 Cinnathai 2924007WL062222 Cinnathai 00177 IOBA0002861 1536 1536 Processed 30/03/2023 025730709 Cinnathai ()
3 SRIVILLIPUTHUR TN-24-007-017-017/735-A
(T.Managaseri) 		2924007000NRG23180320232595573 18/03/2023 Lakshmi 2924007WL062222 Lakshmi 00177 IOBA0002861 1536 1536 Processed 30/03/2023 025730709 Lakshmi ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_180323FTO_1663617 Indian Overseas Bank IOBA0002861 MALLI 4608

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