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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_011222APB_FTO_1221707
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-24-007-010-010/157-a
(Karisalkulam) 		2924007000NRG23011220221936080 01/12/2022 Rajathi 2924007WL047386 Rajathi 00415 SBIN0000921 1200 1200 Processed 09/12/2022 026442421 Rajathi STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-010-010/61-A
(Karisalkulam) 		2924007000NRG23011220221936082 01/12/2022 Govindammal 2924007WL047386 Govindammal 00415 SBIN0000921 1200 1200 Processed 09/12/2022 026442421 Govindammal STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-010-010/69-A
(Karisalkulam) 		2924007000NRG23011220221936083 01/12/2022 Punitha 2924007WL047386 Punitha 00415 SBIN0000921 1200 1200 Processed 09/12/2022 026442421 Punitha CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-010-010/8-A
(Karisalkulam) 		2924007000NRG23011220221936084 01/12/2022 Ganeswari 2924007WL047386 Ganeswari 00415 SBIN0000921 1200 1200 Processed 09/12/2022 026442421 Ganeswari INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_011222APB_FTO_1221707 State Bank of India SBIN0000921 SRIVILLIPUTHUR 4800

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