Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_221222FTO_1323239
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-24-007-004-004/367-A
(Athikulam Sengulam) 		2924007000NRG23221220222058606 22/12/2022 Muthumari D 2924007WL050227 Muthumari D 00177 IOBA0002333 720 720 Processed 01/02/2023 018559760 Muthumari D ()
2 SRIVILLIPUTHUR TN-24-007-004-004/379-A
(Athikulam Sengulam) 		2924007000NRG23221220222058612 22/12/2022 Seeniammal 2924007WL050227 Seeniammal 00177 IOBA0002333 1200 1200 Processed 01/02/2023 018559760 Seeniammal ()
SubTotal 1920 1920
Total 1920 1920

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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_1323239 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1920

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