Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222APB_FTO_1362969
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-24-007-004-003/768-A
(Athikulam Sengulam) 		2924007000NRG23301220222113393 30/12/2022 SathyaDevi 2924007WL051419 SathyaDevi 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 SathyaDevi INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-004-003/786-A
(Athikulam Sengulam) 		2924007000NRG23301220222113394 30/12/2022 Valliammal 2924007WL051419 Valliammal 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Valliammal INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-004-004/209-A
(Athikulam Sengulam) 		2924007000NRG23301220222113396 30/12/2022 Pitchaiammal 2924007WL051419 Pitchaiammal 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Pitchaiammal INDIAN BANK(607105)
4 SRIVILLIPUTHUR TN-24-007-004-004/569-A
(Athikulam Sengulam) 		2924007000NRG23301220222113397 30/12/2022 Valliammal 2924007WL051419 Valliammal 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Valliammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-004-004/644-A
(Athikulam Sengulam) 		2924007000NRG23301220222113398 30/12/2022 Sasikaladevi 2924007WL051419 Sasikaladevi 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Sasikaladevi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-004-004/645-A
(Athikulam Sengulam) 		2924007000NRG23301220222113399 30/12/2022 Ulagamatha 2924007WL051419 Ulagamatha 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Ulagamatha INDIAN BANK(607105)
7 SRIVILLIPUTHUR TN-24-007-004-004/674-A
(Athikulam Sengulam) 		2924007000NRG23301220222113400 30/12/2022 Poonkodi 2924007WL051419 Poonkodi 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Poonkodi INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-004-004/677-A
(Athikulam Sengulam) 		2924007000NRG23301220222113401 30/12/2022 Santhanaguruvammal 2924007WL051419 Santhanaguruvammal 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Santhanaguruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIVILLIPUTHUR TN-24-007-004-004/680-A
(Athikulam Sengulam) 		2924007000NRG23301220222113402 30/12/2022 Maheswari 2924007WL051419 Maheswari 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-004-004/704-A
(Athikulam Sengulam) 		2924007000NRG23301220222113403 30/12/2022 Karpagavalli 2924007WL051419 Karpagavalli 00177 IOBA0002333 1686 1686 Processed 02/02/2023 037296222 Karpagavalli INDIAN OVERSEAS BANK(508541)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362969 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 6744
2 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362969 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 10116

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