Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_231222APB_FTO_1325195
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-24-007-005-004/1068-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222061999 23/12/2022 chithirakani 2924007WL050298 chithirakani 00078 CNRB0000922 1200 1200 Processed 01/02/2023 018558934 chithirakani CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-005-005/115-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062000 23/12/2022 Mookkammal 2924007WL050298 Mookkammal 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Mookkammal CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-005-005/116-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062001 23/12/2022 Petchiammal 2924007WL050298 Petchiammal 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Petchiammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-005-005/120-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062002 23/12/2022 Sareswathi 2924007WL050298 Sareswathi 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Sareswathi CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-005-005/124-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062003 23/12/2022 Chinnathai 2924007WL050298 Chinnathai 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Chinnathai CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-005-005/126-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062004 23/12/2022 Mariammal 2924007WL050298 Mariammal 00078 CNRB0000922 1440 1440 Processed 02/02/2023 018558934 Mariammal INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-005-005/129-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062005 23/12/2022 Jothilakshmi 2924007WL050298 Jothilakshmi 00078 CNRB0000922 1200 1200 Processed 01/02/2023 018558934 Jothilakshmi CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-005-005/132-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062006 23/12/2022 Ayyammal 2924007WL050298 Ayyammal 00078 CNRB0000922 1200 1200 Processed 02/02/2023 018558934 Ayyammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-005-005/251-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062007 23/12/2022 Muneeswari 2924007WL050298 Muneeswari 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Muneeswari CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-005-005/256-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062008 23/12/2022 Matharasi 2924007WL050298 Matharasi 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Matharasi CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-005-005/265-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062009 23/12/2022 Petchiammal 2924007WL050298 Petchiammal 00078 CNRB0000922 480 480 Processed 01/02/2023 018558934 Petchiammal CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-005-005/548-a
(Ayan Nachiarkoil) 		2924007000NRG23231220222062010 23/12/2022 Govindammal K 2924007WL050298 Govindammal K 00078 CNRB0000922 720 720 Processed 01/02/2023 018558934 Govindammal K CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-005-005/670-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062011 23/12/2022 Annalakshmi 2924007WL050298 Annalakshmi 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Annalakshmi CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-005-005/938-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222062013 23/12/2022 Kiragalakshmi 2924007WL050298 Kiragalakshmi 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558934 Kiragalakshmi CANARA BANK(508532)
SubTotal 17760 17760
15 SRIVILLIPUTHUR TN-24-007-005-001/1011-A
(Ayan Nachiarkoil) 		2924007000NRG23231220222061998 23/12/2022 Guruvammal 2924007WL050298 Guruvammal 00078 CNRB0003755 1440 1440 Processed 01/02/2023 018558934 Guruvammal CANARA BANK(508532)
SubTotal 1440 1440
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_231222APB_FTO_1325195 Canara Bank CNRB0000922 SRIVILLIPUTHUR 11520
2 SRIVILLIPUTHUR TN2924007_231222APB_FTO_1325195 Canara Bank CNRB0000922 SRIVILLIPUTTUR 6240
3 SRIVILLIPUTHUR TN2924007_231222APB_FTO_1325195 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 1440

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