Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_281022APB_FTO_1073256
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-24-007-002-001/2187-A
(Achanthavilthan) 		2924007000NRG23281020221756192 28/10/2022 Parvathi 2924007WL042490 Parvathi 00078 CNRB0003755 480 480 Processed 05/11/2022 015711122 Parvathi CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-002-001/2197-A
(Achanthavilthan) 		2924007000NRG23281020221756193 28/10/2022 SANJEEVI 2924007WL042490 SANJEEVI 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 SANJEEVI BANK OF INDIA(508505)
3 SRIVILLIPUTHUR TN-24-007-002-002/10-A
(Achanthavilthan) 		2924007000NRG23281020221756198 28/10/2022 Iruliammal 2924007WL042490 Iruliammal 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Iruliammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-002-002/1035-a
(Achanthavilthan) 		2924007000NRG23281020221756199 28/10/2022 Mariyammal 2924007WL042490 Mariyammal 00078 CNRB0003755 480 480 Processed 05/11/2022 015711122 Mariyammal CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-002-002/1038-a
(Achanthavilthan) 		2924007000NRG23281020221756200 28/10/2022 Vellammal 2924007WL042490 Vellammal 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Vellammal CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-002-002/1039-a
(Achanthavilthan) 		2924007000NRG23281020221756201 28/10/2022 Kaliammal 2924007WL042490 Kaliammal 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Kaliammal BANK OF INDIA(508505)
7 SRIVILLIPUTHUR TN-24-007-002-002/1057-a
(Achanthavilthan) 		2924007000NRG23281020221756202 28/10/2022 Krishnammal 2924007WL042490 Krishnammal 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Krishnammal CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-002-002/1075-a
(Achanthavilthan) 		2924007000NRG23281020221756203 28/10/2022 Vallimayil 2924007WL042490 Vallimayil 00078 CNRB0003755 480 480 Processed 05/11/2022 015711122 Vallimayil CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-002-002/109-A
(Achanthavilthan) 		2924007000NRG23281020221756204 28/10/2022 Santhanamari 2924007WL042490 Santhanamari 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Santhanamari CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-002-002/1111-a
(Achanthavilthan) 		2924007000NRG23281020221756205 28/10/2022 Ammatchiar 2924007WL042490 Ammatchiar 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Ammatchiar STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-002-002/112-A
(Achanthavilthan) 		2924007000NRG23281020221756206 28/10/2022 Vanathai 2924007WL042490 Vanathai 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Vanathai CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-002-002/136-A
(Achanthavilthan) 		2924007000NRG23281020221756207 28/10/2022 Kaliammal 2924007WL042490 Kaliammal 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Kaliammal CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-002-002/2-A
(Achanthavilthan) 		2924007000NRG23281020221756208 28/10/2022 Panjali 2924007WL042490 Panjali 00078 CNRB0003755 480 480 Processed 05/11/2022 015711122 Panjali STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-002-002/2062
(Achanthavilthan) 		2924007000NRG23281020221756209 28/10/2022 Revathi 2924007WL042490 Revathi 00078 CNRB0003755 1405 1405 Processed 05/11/2022 015711122 Revathi CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-002-002/2434-A
(Achanthavilthan) 		2924007000NRG23281020221756211 28/10/2022 Vasaintha 2924007WL042490 Vasaintha 00078 CNRB0003755 720 720 Processed 05/11/2022 015711122 Vasaintha CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-002-002/26-A
(Achanthavilthan) 		2924007000NRG23281020221756212 28/10/2022 Muthumari 2924007WL042490 Muthumari 00078 CNRB0003755 720 720 Processed 05/11/2022 015711122 Muthumari CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-002-002/30-A
(Achanthavilthan) 		2924007000NRG23281020221756213 28/10/2022 Vijalakshmi 2924007WL042490 Vijalakshmi 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Vijalakshmi CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-002-002/812-A
(Achanthavilthan) 		2924007000NRG23281020221756214 28/10/2022 Pushpam 2924007WL042490 Pushpam 00078 CNRB0003755 480 480 Processed 05/11/2022 015711122 Pushpam CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-002-002/83-A
(Achanthavilthan) 		2924007000NRG23281020221756215 28/10/2022 Shanmugam S 2924007WL042490 Shanmugam S 00078 CNRB0003755 240 240 Processed 05/11/2022 015711122 Shanmugam S CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-002-002/83-A
(Achanthavilthan) 		2924007000NRG23281020221756216 28/10/2022 Valimazhil 2924007WL042490 Valimazhil 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Valimazhil CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-002-002/877-A
(Achanthavilthan) 		2924007000NRG23281020221756217 28/10/2022 Mariammal 2924007WL042490 Mariammal 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Mariammal CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-002-002/881-A
(Achanthavilthan) 		2924007000NRG23281020221756218 28/10/2022 Alagammal 2924007WL042490 Alagammal 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Alagammal CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-002-002/907-A
(Achanthavilthan) 		2924007000NRG23281020221756219 28/10/2022 Murugeswari 2924007WL042490 Murugeswari 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Murugeswari CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-002-002/969-A
(Achanthavilthan) 		2924007000NRG23281020221756221 28/10/2022 Lakshmi 2924007WL042490 Lakshmi 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-002-002/972-A
(Achanthavilthan) 		2924007000NRG23281020221756222 28/10/2022 Rani 2924007WL042490 Rani 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Rani BANK OF INDIA(508505)
26 SRIVILLIPUTHUR TN-24-007-002-002/984-A
(Achanthavilthan) 		2924007000NRG23281020221756223 28/10/2022 SAKKAMMAL 2924007WL042490 SAKKAMMAL 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 SAKKAMMAL CANARA BANK(508532)
SubTotal 24205 24205
Total 24205 24205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_281022APB_FTO_1073256 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 24205

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