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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_081222FTO_1251337
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-24-007-011-011/1000
(Keelarajakularaman) 		2924007000NRG23081220221975262 08/12/2022 Tamilselvi B 2924007WL048360 Tamilselvi B 00078 CNRB0003755 1200 1200 Processed 06/02/2023 017255139 Tamilselvi B ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-011-011/647-A
(Keelarajakularaman) 		2924007000NRG23081220221975344 08/12/2022 Packiam Kalimuthu 2924007WL048360 Packiam Kalimuthu 00176 IDIB000S111 1200 1200 Processed 06/02/2023 017255139 Packiam Kalimuthu ()
SubTotal 1200 1200
3 SRIVILLIPUTHUR TN-24-007-011-011/1020
(Keelarajakularaman) 		2924007000NRG23081220221975266 08/12/2022 Bhuvaneswari V 2924007WL048360 Bhuvaneswari V 00177 IOBA0000290 1440 1440 Processed 06/02/2023 017255139 Bhuvaneswari V ()
SubTotal 1440 1440
4 SRIVILLIPUTHUR TN-24-007-011-011/1017
(Keelarajakularaman) 		2924007000NRG23081220221975265 08/12/2022 Gajendrakumar K 2924007WL048360 Gajendrakumar K 00177 IOBA0001942 1200 1200 Processed 06/02/2023 017255139 Gajendrakumar K ()
5 SRIVILLIPUTHUR TN-24-007-011-011/1024
(Keelarajakularaman) 		2924007000NRG23081220221975267 08/12/2022 S Sumitha 2924007WL048360 S Sumitha 00177 IOBA0001942 1200 1200 Processed 06/02/2023 017255139 S Sumitha ()
6 SRIVILLIPUTHUR TN-24-007-011-011/1030
(Keelarajakularaman) 		2924007000NRG23081220221975269 08/12/2022 Santhanamari G 2924007WL048360 Santhanamari G 00177 IOBA0001942 960 960 Processed 06/02/2023 017255139 Santhanamari G ()
7 SRIVILLIPUTHUR TN-24-007-011-011/1041
(Keelarajakularaman) 		2924007000NRG23081220221975270 08/12/2022 P Krishnammal 2924007WL048360 P Krishnammal 00177 IOBA0001942 1200 1200 Processed 06/02/2023 017255139 P Krishnammal ()
8 SRIVILLIPUTHUR TN-24-007-011-011/126-A
(Keelarajakularaman) 		2924007000NRG23081220221975281 08/12/2022 Lakshmi S 2924007WL048360 Lakshmi S 00177 IOBA0001942 1200 1200 Processed 06/02/2023 017255139 Lakshmi S ()
9 SRIVILLIPUTHUR TN-24-007-011-011/244-A
(Keelarajakularaman) 		2924007000NRG23081220221975306 08/12/2022 Singammal 2924007WL048360 Singammal 00177 IOBA0001942 960 960 Processed 06/02/2023 017255139 Singammal ()
10 SRIVILLIPUTHUR TN-24-007-011-011/304-a
(Keelarajakularaman) 		2924007000NRG23081220221975316 08/12/2022 Kaliammal R 2924007WL048360 Kaliammal R 00177 IOBA0001942 1440 1440 Processed 06/02/2023 017255139 Kaliammal R ()
11 SRIVILLIPUTHUR TN-24-007-011-011/997
(Keelarajakularaman) 		2924007000NRG23081220221975355 08/12/2022 Jayachitra 2924007WL048360 Jayachitra 00177 IOBA0001942 1440 1440 Processed 06/02/2023 017255139 Jayachitra ()
SubTotal 9600 9600
12 SRIVILLIPUTHUR TN-24-007-011-002/986
(Keelarajakularaman) 		2924007000NRG23081220221975261 08/12/2022 Mariyammal P 2924007WL048360 Mariyammal P 00415 SBIN0000906 1200 1200 Processed 06/02/2023 017255139 Mariyammal P ()
SubTotal 1200 1200
Total 14640 14640

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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_1251337 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 1200
2 SRIVILLIPUTHUR TN2924007_081222FTO_1251337 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1200
3 SRIVILLIPUTHUR TN2924007_081222FTO_1251337 Indian Overseas Bank IOBA0000290 ALANGULAM 1440
4 SRIVILLIPUTHUR TN2924007_081222FTO_1251337 Indian Overseas Bank IOBA0001942 CHATRAPATTI 9600
5 SRIVILLIPUTHUR TN2924007_081222FTO_1251337 State Bank of India SBIN0000906 RAJAPALAYAM 1200

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