Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_171122APB_FTO_1159689
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-24-007-015-015/37-A
(Malli) 		2924007000NRG23171120221866647 17/11/2022 Vallimail 2924007WL045438 Vallimail 00177 IOBA0002333 1686 1686 Processed 09/12/2022 026441577 Vallimail INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-015/515-a
(Malli) 		2924007000NRG23171120221866648 17/11/2022 Subbulakshmi 2924007WL045438 Subbulakshmi 00177 IOBA0002333 1686 1686 Processed 09/12/2022 026441577 Subbulakshmi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-015-015/546-a
(Malli) 		2924007000NRG23171120221866649 17/11/2022 Gurupackiam 2924007WL045438 Gurupackiam 00177 IOBA0002333 1686 1686 Processed 09/12/2022 026441577 Gurupackiam INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-015-015/872-a
(Malli) 		2924007000NRG23171120221866650 17/11/2022 Murugeswari 2924007WL045438 Murugeswari 00177 IOBA0002333 1686 1686 Processed 09/12/2022 026441577 Murugeswari INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-015-015/935
(Malli) 		2924007000NRG23171120221866651 17/11/2022 Pasupathi 2924007WL045438 Pasupathi 00177 IOBA0002333 1686 1686 Processed 09/12/2022 026441577 Pasupathi INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
6 SRIVILLIPUTHUR TN-24-007-015-005/1235-A
(Malli) 		2924007000NRG23171120221866637 17/11/2022 Ponmani 2924007WL045438 Ponmani 00177 IOBA0002861 1686 1686 Processed 09/12/2022 026441577 Ponmani INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-015-015/184-a
(Malli) 		2924007000NRG23171120221866646 17/11/2022 Muthu 2924007WL045438 Muthu 00177 IOBA0002861 1686 1686 Processed 09/12/2022 026441577 Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_171122APB_FTO_1159689 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 1686
2 SRIVILLIPUTHUR TN2924007_171122APB_FTO_1159689 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 6744
3 SRIVILLIPUTHUR TN2924007_171122APB_FTO_1159689 Indian Overseas Bank IOBA0002861 MALLI 3372

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