Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:59:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_051122FTO_1109759
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-24-007-004-004/117-A
(Athikulam Sengulam) 		2924007000NRG23031120221793359 05/11/2022 R RAMAKRISHNAN 2924007WL043527 R RAMAKRISHNAN 00176 IDIB000S111 1686 1686 Processed 15/11/2022 032596197 R RAMAKRISHNAN ()
SubTotal 1686 1686
2 SRIVILLIPUTHUR TN-24-007-004-004/117-A
(Athikulam Sengulam) 		2924007000NRG23031120221793360 05/11/2022 Govindammal R 2924007WL043527 Govindammal R 00177 IOBA0002333 1686 1686 Processed 16/11/2022 032596197 Govindammal R ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_051122FTO_1109759 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1686
2 SRIVILLIPUTHUR TN2924007_051122FTO_1109759 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1686

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