Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_051122FTO_1108380
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-24-007-012-012/670-A
(Kothankulam) 		2924007000NRG23041120221806676 05/11/2022 Alagammal 2924007WL043830 Alagammal 00045 BARB0RAJAPA 1440 1440 Processed 15/11/2022 032596197 Alagammal ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-012-012/810-a
(Kothankulam) 		2924007000NRG23041120221806696 05/11/2022 Selvathangam 2924007WL043830 Selvathangam 00078 CNRB0000922 1440 1440 Processed 15/11/2022 032596197 Selvathangam ()
SubTotal 1440 1440
3 SRIVILLIPUTHUR TN-24-007-012-004/1059-A
(Kothankulam) 		2924007000NRG23041120221806618 05/11/2022 Marimuthu 2924007WL043830 Marimuthu 00078 CNRB0000957 1440 1440 Processed 15/11/2022 032596197 Marimuthu ()
4 SRIVILLIPUTHUR TN-24-007-012-004/1309-A
(Kothankulam) 		2924007000NRG23041120221806624 05/11/2022 Chinnakkal 2924007WL043830 Chinnakkal 00078 CNRB0000957 1200 1200 Processed 15/11/2022 032596197 Chinnakkal ()
5 SRIVILLIPUTHUR TN-24-007-012-004/936-A
(Kothankulam) 		2924007000NRG23041120221806628 05/11/2022 Meenakshi 2924007WL043830 Meenakshi 00078 CNRB0000957 1200 1200 Processed 15/11/2022 032596197 Meenakshi ()
6 SRIVILLIPUTHUR TN-24-007-012-012/1058
(Kothankulam) 		2924007000NRG23041120221806634 05/11/2022 Sollaiyammal 2924007WL043830 Sollaiyammal 00078 CNRB0000957 1440 1440 Processed 15/11/2022 032596197 Sollaiyammal ()
7 SRIVILLIPUTHUR TN-24-007-012-012/1325-A
(Kothankulam) 		2924007000NRG23041120221806645 05/11/2022 Deivanai 2924007WL043830 Deivanai 00078 CNRB0000957 1440 1440 Processed 15/11/2022 032596197 Deivanai ()
SubTotal 6720 6720
8 SRIVILLIPUTHUR TN-24-007-012-004/1350-A
(Kothankulam) 		2924007000NRG23041120221806627 05/11/2022 Veera Jakkamal 2924007WL043830 Veera Jakkamal 00089 CBIN0282771 1200 1200 Processed 16/11/2022 032596197 Veera Jakkamal ()
9 SRIVILLIPUTHUR TN-24-007-012-012/686-A
(Kothankulam) 		2924007000NRG23041120221806677 05/11/2022 Chinnakka 2924007WL043830 Chinnakka 00089 CBIN0282771 1440 1440 Processed 16/11/2022 032596197 Chinnakka ()
SubTotal 2640 2640
10 SRIVILLIPUTHUR TN-24-007-012-004/1318-A
(Kothankulam) 		2924007000NRG23041120221806625 05/11/2022 Pommakkal 2924007WL043830 Pommakkal 00177 IOBA0001048 1440 1440 Processed 15/11/2022 032596197 Pommakkal ()
SubTotal 1440 1440
11 SRIVILLIPUTHUR TN-24-007-012-004/1320-A
(Kothankulam) 		2924007000NRG23041120221806626 05/11/2022 Packiyalakshmi 2924007WL043830 Packiyalakshmi 00415 SBIN0000906 1440 1440 Processed 15/11/2022 032596197 Packiyalakshmi ()
12 SRIVILLIPUTHUR TN-24-007-012-012/191-A
(Kothankulam) 		2924007000NRG23041120221806652 05/11/2022 Adilakshmi 2924007WL043830 Adilakshmi 00415 SBIN0000906 720 720 Processed 15/11/2022 032596197 Adilakshmi ()
SubTotal 2160 2160
13 SRIVILLIPUTHUR TN-24-007-012-004/1071-A
(Kothankulam) 		2924007000NRG23041120221806619 05/11/2022 Mariammal 2924007WL043830 Mariammal 00415 SBIN0000921 720 720 Processed 15/11/2022 032596197 Mariammal ()
14 SRIVILLIPUTHUR TN-24-007-012-004/1307-A
(Kothankulam) 		2924007000NRG23041120221806623 05/11/2022 Pandiammal 2924007WL043830 Pandiammal 00415 SBIN0000921 1200 1200 Processed 15/11/2022 032596197 Pandiammal ()
15 SRIVILLIPUTHUR TN-24-007-012-004/968-A
(Kothankulam) 		2924007000NRG23041120221806629 05/11/2022 Muthumari 2924007WL043830 Muthumari 00415 SBIN0000921 1440 1440 Processed 15/11/2022 032596197 Muthumari ()
16 SRIVILLIPUTHUR TN-24-007-012-012/162-A
(Kothankulam) 		2924007000NRG23041120221806647 05/11/2022 Ramalakshmi 2924007WL043830 Ramalakshmi 00415 SBIN0000921 960 960 Processed 15/11/2022 032596197 Ramalakshmi ()
SubTotal 4320 4320
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_051122FTO_1108380 Bank of Baroda BARB0RAJAPA RAJAPALAYAM BRANCH 1440
2 SRIVILLIPUTHUR TN2924007_051122FTO_1108380 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1440
3 SRIVILLIPUTHUR TN2924007_051122FTO_1108380 Canara Bank CNRB0000957 RAJAPALAYAM 6720
4 SRIVILLIPUTHUR TN2924007_051122FTO_1108380 Central Bank Of India CBIN0282771 COTTON MARKET, RAJAPALAYAM 2640
5 SRIVILLIPUTHUR TN2924007_051122FTO_1108380 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 1440
6 SRIVILLIPUTHUR TN2924007_051122FTO_1108380 State Bank of India SBIN0000906 RAJAPALAYAM 2160
7 SRIVILLIPUTHUR TN2924007_051122FTO_1108380 State Bank of India SBIN0000921 SRIVILLIPUTHUR 4320

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