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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_291022APB_FTO_1080236
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-24-007-001-001/251-a
(Achankulam) 		2924007000NRG23291020221773576 29/10/2022 Guruvammal 2924007WL042977 Guruvammal 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Guruvammal CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-001-001/279-a
(Achankulam) 		2924007000NRG23291020221773577 29/10/2022 Mahalakshmi 2924007WL042977 Mahalakshmi 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Mahalakshmi CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-001-001/298-a
(Achankulam) 		2924007000NRG23291020221773578 29/10/2022 Muthulakshmi 2924007WL042977 Muthulakshmi 00078 CNRB0000922 240 240 Processed 05/11/2022 015710848 Muthulakshmi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-001-001/309-a
(Achankulam) 		2924007000NRG23291020221773579 29/10/2022 Chakkammal 2924007WL042977 Chakkammal 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Chakkammal CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-001-001/325
(Achankulam) 		2924007000NRG23291020221773580 29/10/2022 Mariappan 2924007WL042977 Mariappan 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Mariappan CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-001-001/340-a
(Achankulam) 		2924007000NRG23291020221773581 29/10/2022 Pandiammal 2924007WL042977 Pandiammal 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Pandiammal CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-001-001/353-a
(Achankulam) 		2924007000NRG23291020221773583 29/10/2022 Kaleeswari 2924007WL042977 Kaleeswari 00078 CNRB0000922 240 240 Processed 05/11/2022 015710848 Kaleeswari CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-001-001/361-a
(Achankulam) 		2924007000NRG23291020221773584 29/10/2022 Selvi 2924007WL042977 Selvi 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Selvi CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-001-001/371-a
(Achankulam) 		2924007000NRG23291020221773585 29/10/2022 Rajeswari 2924007WL042977 Rajeswari 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Rajeswari CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-001-001/372-a
(Achankulam) 		2924007000NRG23291020221773586 29/10/2022 Thiruselvi 2924007WL042977 Thiruselvi 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Thiruselvi CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-001-001/421-a
(Achankulam) 		2924007000NRG23291020221773587 29/10/2022 Deepa 2924007WL042977 Deepa 00078 CNRB0000922 562 562 Processed 05/11/2022 015710848 Deepa STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-001-001/431-a
(Achankulam) 		2924007000NRG23291020221773588 29/10/2022 Muniammal 2924007WL042977 Muniammal 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Muniammal CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-001-001/435-a
(Achankulam) 		2924007000NRG23291020221773589 29/10/2022 Govindammal 2924007WL042977 Govindammal 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Govindammal CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-001-001/436-a
(Achankulam) 		2924007000NRG23291020221773590 29/10/2022 Manimegalai 2924007WL042977 Manimegalai 00078 CNRB0000922 240 240 Processed 05/11/2022 015710848 Manimegalai CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-001-001/446-a
(Achankulam) 		2924007000NRG23291020221773592 29/10/2022 Kantha 2924007WL042977 Kantha 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Kantha CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-001-001/464-a
(Achankulam) 		2924007000NRG23291020221773593 29/10/2022 Rajeswari 2924007WL042977 Rajeswari 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Rajeswari CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-001-001/589-A
(Achankulam) 		2924007000NRG23291020221773594 29/10/2022 Veerakali 2924007WL042977 Veerakali 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Veerakali CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-001-001/604-A
(Achankulam) 		2924007000NRG23291020221773595 29/10/2022 Muthupriya 2924007WL042977 Muthupriya 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Muthupriya CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-001-001/75-A
(Achankulam) 		2924007000NRG23291020221773600 29/10/2022 Karuppayee 2924007WL042977 Karuppayee 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Karuppayee CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-001-001/83-A
(Achankulam) 		2924007000NRG23291020221773601 29/10/2022 Selvi 2924007WL042977 Selvi 00078 CNRB0000922 240 240 Processed 05/11/2022 015710848 Selvi CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-001-001/84-A
(Achankulam) 		2924007000NRG23291020221773602 29/10/2022 Muthumari 2924007WL042977 Muthumari 00078 CNRB0000922 480 480 Processed 05/11/2022 015710848 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 9202 9202
Total 9202 9202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_291022APB_FTO_1080236 Canara Bank CNRB0000922 SRIVILLIPUTTUR 3360
2 SRIVILLIPUTHUR TN2924007_291022APB_FTO_1080236 Canara Bank CNRB0000922 Srivilliputur 5842

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