Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_011222FTO_1221286
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-24-007-017-017/873-A
(T.Managaseri) 		2924007000NRG23011220221935575 01/12/2022 Nallathai 2924007WL047365 Nallathai 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026442503 Nallathai ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-017-017/1005-a
(T.Managaseri) 		2924007000NRG23011220221935528 01/12/2022 Pavithra 2924007WL047365 Pavithra 00177 IOBA0002861 1405 1405 Processed 09/12/2022 026442503 Pavithra ()
3 SRIVILLIPUTHUR TN-24-007-017-017/1335-A
(T.Managaseri) 		2924007000NRG23011220221935534 01/12/2022 Samuthiram 2924007WL047365 Samuthiram 00177 IOBA0002861 1405 1405 Processed 09/12/2022 026442503 Samuthiram ()
4 SRIVILLIPUTHUR TN-24-007-017-017/1516-A
(T.Managaseri) 		2924007000NRG23011220221935538 01/12/2022 Mariammal 2924007WL047365 Mariammal 00177 IOBA0002861 720 720 Processed 09/12/2022 026442503 Mariammal ()
5 SRIVILLIPUTHUR TN-24-007-017-017/1547-A
(T.Managaseri) 		2924007000NRG23011220221935539 01/12/2022 Karupayee 2924007WL047365 Karupayee 00177 IOBA0002861 960 960 Processed 09/12/2022 026442503 Karupayee ()
6 SRIVILLIPUTHUR TN-24-007-017-017/1692
(T.Managaseri) 		2924007000NRG23011220221935540 01/12/2022 Muthukalai 2924007WL047365 Muthukalai 00177 IOBA0002861 1200 1200 Processed 09/12/2022 026442503 Muthukalai ()
7 SRIVILLIPUTHUR TN-24-007-017-017/457-A
(T.Managaseri) 		2924007000NRG23011220221935549 01/12/2022 Karuppaiya M 2924007WL047365 Karuppaiya M 00177 IOBA0002861 720 720 Processed 09/12/2022 026442503 Karuppaiya M ()
8 SRIVILLIPUTHUR TN-24-007-017-017/694-A
(T.Managaseri) 		2924007000NRG23011220221935572 01/12/2022 Lakshmi 2924007WL047365 Lakshmi 00177 IOBA0002861 960 960 Processed 09/12/2022 026442503 Lakshmi ()
SubTotal 7370 7370
Total 8570 8570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_011222FTO_1221286 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1200
2 SRIVILLIPUTHUR TN2924007_011222FTO_1221286 Indian Overseas Bank IOBA0002861 MALLI 7370

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