Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:14:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_311022FTO_1088278
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-24-007-016-002/699
(Mallipudur) 		2924007000NRG23311020221783129 31/10/2022 Revathi 2924007WL043147 Revathi 00177 IOBA0000290 1124 1124 Processed 05/11/2022 015710881 Revathi ()
SubTotal 1124 1124
2 SRIVILLIPUTHUR TN-24-007-016-002/658-A
(Mallipudur) 		2924007000NRG23311020221783126 31/10/2022 Samuthravalli 2924007WL043147 Samuthravalli 00177 IOBA0002861 960 960 Processed 05/11/2022 015710881 Samuthravalli ()
3 SRIVILLIPUTHUR TN-24-007-016-002/666-A
(Mallipudur) 		2924007000NRG23311020221783127 31/10/2022 sakkamal 2924007WL043147 sakkamal 00177 IOBA0002861 720 720 Processed 05/11/2022 015710881 sakkamal ()
4 SRIVILLIPUTHUR TN-24-007-016-002/687
(Mallipudur) 		2924007000NRG23311020221783128 31/10/2022 Muthulakshmi 2924007WL043147 Muthulakshmi 00177 IOBA0002861 720 720 Processed 05/11/2022 015710881 Muthulakshmi ()
5 SRIVILLIPUTHUR TN-24-007-016-002/700
(Mallipudur) 		2924007000NRG23311020221783130 31/10/2022 Karpagam 2924007WL043147 Karpagam 00177 IOBA0002861 960 960 Processed 05/11/2022 015710881 Karpagam ()
6 SRIVILLIPUTHUR TN-24-007-016-002/704
(Mallipudur) 		2924007000NRG23311020221783132 31/10/2022 Saratha 2924007WL043147 Saratha 00177 IOBA0002861 960 960 Processed 05/11/2022 015710881 Saratha ()
7 SRIVILLIPUTHUR TN-24-007-016-002/706
(Mallipudur) 		2924007000NRG23311020221783133 31/10/2022 Murugeshwari 2924007WL043147 Murugeshwari 00177 IOBA0002861 960 960 Processed 05/11/2022 015710881 Murugeshwari ()
8 SRIVILLIPUTHUR TN-24-007-016-002/713
(Mallipudur) 		2924007000NRG23311020221783134 31/10/2022 Thangalakshmi 2924007WL043147 Thangalakshmi 00177 IOBA0002861 960 960 Processed 05/11/2022 015710881 Thangalakshmi ()
9 SRIVILLIPUTHUR TN-24-007-016-016/113-A
(Mallipudur) 		2924007000NRG23311020221783137 31/10/2022 Saraswathi 2924007WL043147 Saraswathi 00177 IOBA0002861 960 960 Processed 05/11/2022 015710881 Saraswathi ()
10 SRIVILLIPUTHUR TN-24-007-016-016/654-A
(Mallipudur) 		2924007000NRG23311020221783182 31/10/2022 Ponnuthai 2924007WL043147 Ponnuthai 00177 IOBA0002861 480 480 Processed 05/11/2022 015710881 Ponnuthai ()
11 SRIVILLIPUTHUR TN-24-007-016-016/675-a
(Mallipudur) 		2924007000NRG23311020221783183 31/10/2022 PONNUTHAI 2924007WL043147 PONNUTHAI 00177 IOBA0002861 960 960 Processed 05/11/2022 015710881 PONNUTHAI ()
SubTotal 8640 8640
12 SRIVILLIPUTHUR TN-24-007-016-002/703
(Mallipudur) 		2924007000NRG23311020221783131 31/10/2022 Gowsalya 2924007WL043147 Gowsalya 00415 SBIN0007486 960 960 Processed 05/11/2022 015710881 Gowsalya ()
SubTotal 960 960
Total 10724 10724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_311022FTO_1088278 Indian Overseas Bank IOBA0000290 ALANGULAM 1124
2 SRIVILLIPUTHUR TN2924007_311022FTO_1088278 Indian Overseas Bank IOBA0002861 MALLI 8640
3 SRIVILLIPUTHUR TN2924007_311022FTO_1088278 State Bank of India SBIN0007486 MAMSAPURAM 960

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