Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_221222FTO_1323354
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-24-007-003-005/591
(Athikulam-Deivendri) 		2924007000NRG23221220222059198 22/12/2022 N Meenakshi 2924007WL050234 N Meenakshi 00176 IDIB000S111 1200 1200 Processed 01/02/2023 018559760 N Meenakshi ()
2 SRIVILLIPUTHUR TN-24-007-003-005/640-A
(Athikulam-Deivendri) 		2924007000NRG23221220222059199 22/12/2022 Veluthai 2924007WL050234 Veluthai 00176 IDIB000S111 1200 1200 Processed 01/02/2023 018559760 Veluthai ()
3 SRIVILLIPUTHUR TN-24-007-003-005/641-A
(Athikulam-Deivendri) 		2924007000NRG23221220222059200 22/12/2022 Velammal 2924007WL050234 Velammal 00176 IDIB000S111 1440 1440 Processed 01/02/2023 018559760 Velammal ()
4 SRIVILLIPUTHUR TN-24-007-003-005/739
(Athikulam-Deivendri) 		2924007000NRG23221220222059201 22/12/2022 Poochiammal 2924007WL050234 Poochiammal 00176 IDIB000S111 1200 1200 Processed 01/02/2023 018559760 Poochiammal ()
SubTotal 5040 5040
Total 5040 5040

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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_1323354 Indian Bank IDIB000S111 SRIVILLIPUTHUR 5040

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