Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_081222FTO_1250579
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-24-007-006-006/180-A
(Idayankulam) 		2924007000NRG23081220221974001 08/12/2022 Pathirakalai 2924007WL048288 Pathirakalai 00177 IOBA0002769 1440 1440 Processed 06/02/2023 017255139 Pathirakalai ()
2 SRIVILLIPUTHUR TN-24-007-006-006/74-A
(Idayankulam) 		2924007000NRG23081220221974038 08/12/2022 Muthura 2924007WL048288 Muthura 00177 IOBA0002769 1200 1200 Processed 06/02/2023 017255139 Muthura ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_081222FTO_1250579 Indian Overseas Bank IOBA0002769 MAMSAPURAM 2640

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