Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151222APB_FTO_1285484
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-24-007-022-001/1390-A
(Pillaiyarnatham) 		2924007000NRG23151220222015431 15/12/2022 Palaniammal 2924007WL049274 Palaniammal 00078 CNRB0000922 480 480 Processed 04/02/2023 003889971 Palaniammal CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-022-001/1469
(Pillaiyarnatham) 		2924007000NRG23151220222015432 15/12/2022 Govindammal 2924007WL049274 Govindammal 00078 CNRB0000922 240 240 Processed 04/02/2023 003889971 Govindammal INDIAN BANK(607105)
3 SRIVILLIPUTHUR TN-24-007-022-002/1297-A
(Pillaiyarnatham) 		2924007000NRG23151220222015433 15/12/2022 Isakkiammal 2924007WL049274 Isakkiammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Isakkiammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-022-002/1350-A
(Pillaiyarnatham) 		2924007000NRG23151220222015434 15/12/2022 Thamilarasi 2924007WL049274 Thamilarasi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Thamilarasi CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-022-002/1466
(Pillaiyarnatham) 		2924007000NRG23151220222015436 15/12/2022 Kitchammaldevi 2924007WL049274 Kitchammaldevi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Kitchammaldevi STATE BANK OF INDIA(508548)
6 SRIVILLIPUTHUR TN-24-007-022-003/1292-A
(Pillaiyarnatham) 		2924007000NRG23151220222015437 15/12/2022 Senbagavalli 2924007WL049274 Senbagavalli 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Senbagavalli CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-022-003/1430-A
(Pillaiyarnatham) 		2924007000NRG23151220222015438 15/12/2022 Andal 2924007WL049274 Andal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Andal PALLAVAN GRAMA BANK(607052)
8 SRIVILLIPUTHUR TN-24-007-022-004/1389-A
(Pillaiyarnatham) 		2924007000NRG23151220222015439 15/12/2022 Govindammal 2924007WL049274 Govindammal 00078 CNRB0000922 720 720 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SRIVILLIPUTHUR TN-24-007-022-004/1413-A
(Pillaiyarnatham) 		2924007000NRG23151220222015440 15/12/2022 Poosammal 2924007WL049274 Poosammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Poosammal BANK OF BARODA(606985)
10 SRIVILLIPUTHUR TN-24-007-022-004/1446
(Pillaiyarnatham) 		2924007000NRG23151220222015441 15/12/2022 Sathiyavani 2924007WL049274 Sathiyavani 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Sathiyavani INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-022-004/1474
(Pillaiyarnatham) 		2924007000NRG23151220222015442 15/12/2022 Pandeeswari 2924007WL049274 Pandeeswari 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Pandeeswari CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-022-005/782-a
(Pillaiyarnatham) 		2924007000NRG23151220222015443 15/12/2022 Jeevamani 2924007WL049274 Jeevamani 00078 CNRB0000922 480 480 Processed 04/02/2023 003889971 Jeevamani INDIAN BANK(607105)
13 SRIVILLIPUTHUR TN-24-007-022-022/1019-a
(Pillaiyarnatham) 		2924007000NRG23151220222015444 15/12/2022 Santhanamari 2924007WL049274 Santhanamari 00078 CNRB0000922 843 843 Processed 04/02/2023 003889971 Santhanamari CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-022-022/1020-A
(Pillaiyarnatham) 		2924007000NRG23151220222015445 15/12/2022 Valliammal 2924007WL049274 Valliammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Valliammal CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-022-022/1021-A
(Pillaiyarnatham) 		2924007000NRG23151220222015446 15/12/2022 Muthuselvi 2924007WL049274 Muthuselvi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Muthuselvi CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-022-022/1034-a
(Pillaiyarnatham) 		2924007000NRG23151220222015448 15/12/2022 Muniammal 2924007WL049274 Muniammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-022-022/1060-a
(Pillaiyarnatham) 		2924007000NRG23151220222015449 15/12/2022 Amirthavalli 2924007WL049274 Amirthavalli 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Amirthavalli CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-022-022/1067-a
(Pillaiyarnatham) 		2924007000NRG23151220222015450 15/12/2022 Muniyammal 2924007WL049274 Muniyammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Muniyammal CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-022-022/1091-a
(Pillaiyarnatham) 		2924007000NRG23151220222015451 15/12/2022 Mayajothi 2924007WL049274 Mayajothi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Mayajothi CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-022-022/1166
(Pillaiyarnatham) 		2924007000NRG23151220222015452 15/12/2022 Pappa 2924007WL049274 Pappa 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Pappa CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-022-022/1178
(Pillaiyarnatham) 		2924007000NRG23151220222015453 15/12/2022 Maheswari 2924007WL049274 Maheswari 00078 CNRB0000922 1124 1124 Processed 04/02/2023 003889971 Maheswari CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-022-022/1205
(Pillaiyarnatham) 		2924007000NRG23151220222015454 15/12/2022 Selvi 2924007WL049274 Selvi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Selvi INDIAN BANK(607105)
23 SRIVILLIPUTHUR TN-24-007-022-022/1206
(Pillaiyarnatham) 		2924007000NRG23151220222015455 15/12/2022 Subbulakshmi 2924007WL049274 Subbulakshmi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Subbulakshmi INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-022-022/1228-A
(Pillaiyarnatham) 		2924007000NRG23151220222015456 15/12/2022 Esthar 2924007WL049274 Esthar 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Esthar CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-022-022/175-A
(Pillaiyarnatham) 		2924007000NRG23151220222015457 15/12/2022 Muthalammal 2924007WL049274 Muthalammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Muthalammal BANK OF BARODA(606985)
26 SRIVILLIPUTHUR TN-24-007-022-022/19-A
(Pillaiyarnatham) 		2924007000NRG23151220222015459 15/12/2022 Lakshmi 2924007WL049274 Lakshmi 00078 CNRB0000922 1124 1124 Processed 04/02/2023 003889971 Lakshmi CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-022-022/19-A
(Pillaiyarnatham) 		2924007000NRG23151220222015458 15/12/2022 Pavunthai 2924007WL049274 Pavunthai 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Pavunthai CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-022-022/204-A
(Pillaiyarnatham) 		2924007000NRG23151220222015460 15/12/2022 Poosammal 2924007WL049274 Poosammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Poosammal CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-022-022/25-b
(Pillaiyarnatham) 		2924007000NRG23151220222015461 15/12/2022 Valliammal 2924007WL049274 Valliammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Valliammal CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-022-022/26-A
(Pillaiyarnatham) 		2924007000NRG23151220222015462 15/12/2022 Mariammal 2924007WL049274 Mariammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Mariammal CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-022-022/277-A
(Pillaiyarnatham) 		2924007000NRG23151220222015463 15/12/2022 Ramalakshmi 2924007WL049274 Ramalakshmi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Ramalakshmi CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-022-022/33-A
(Pillaiyarnatham) 		2924007000NRG23151220222015464 15/12/2022 Pavunthai 2924007WL049274 Pavunthai 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Pavunthai INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-022-022/363-A
(Pillaiyarnatham) 		2924007000NRG23151220222015465 15/12/2022 Pappa 2924007WL049274 Pappa 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Pappa CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-022-022/403-A
(Pillaiyarnatham) 		2924007000NRG23151220222015466 15/12/2022 Rasammal 2924007WL049274 Rasammal 00078 CNRB0000922 480 480 Processed 04/02/2023 003889971 Rasammal STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-022-022/408-A
(Pillaiyarnatham) 		2924007000NRG23151220222015467 15/12/2022 Subbulakshmi 2924007WL049274 Subbulakshmi 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Subbulakshmi STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-022-022/415-A
(Pillaiyarnatham) 		2924007000NRG23151220222015468 15/12/2022 Muthumari 2924007WL049274 Muthumari 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Muthumari CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-022-022/42-A
(Pillaiyarnatham) 		2924007000NRG23151220222015469 15/12/2022 Muniammal 2924007WL049274 Muniammal 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Muniammal CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-022-022/440-A
(Pillaiyarnatham) 		2924007000NRG23151220222015470 15/12/2022 Chellammal 2924007WL049274 Chellammal 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Chellammal CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-022-022/48-A
(Pillaiyarnatham) 		2924007000NRG23151220222015471 15/12/2022 Annalakshmi 2924007WL049274 Annalakshmi 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Annalakshmi INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-022-022/54-A
(Pillaiyarnatham) 		2924007000NRG23151220222015472 15/12/2022 Mariammal 2924007WL049274 Mariammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Mariammal CANARA BANK(508532)
41 SRIVILLIPUTHUR TN-24-007-022-022/55-A
(Pillaiyarnatham) 		2924007000NRG23151220222015473 15/12/2022 Muniammal 2924007WL049274 Muniammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Muniammal CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-022-022/61-A
(Pillaiyarnatham) 		2924007000NRG23151220222015474 15/12/2022 Kanniammal 2924007WL049274 Kanniammal 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Kanniammal CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-022-022/68-A
(Pillaiyarnatham) 		2924007000NRG23151220222015475 15/12/2022 Seeniammal 2924007WL049274 Seeniammal 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Seeniammal CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-022-022/751-A
(Pillaiyarnatham) 		2924007000NRG23151220222015476 15/12/2022 Neelavathi 2924007WL049274 Neelavathi 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Neelavathi CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-022-022/767-A
(Pillaiyarnatham) 		2924007000NRG23151220222015477 15/12/2022 Sheela 2924007WL049274 Sheela 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Sheela CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-022-022/780-A
(Pillaiyarnatham) 		2924007000NRG23151220222015478 15/12/2022 Murugeswari 2924007WL049274 Murugeswari 00078 CNRB0000922 960 960 Processed 04/02/2023 003889971 Murugeswari CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-022-022/903-a
(Pillaiyarnatham) 		2924007000NRG23151220222015479 15/12/2022 Chellathai 2924007WL049274 Chellathai 00078 CNRB0000922 720 720 Processed 04/02/2023 003889971 Chellathai CANARA BANK(508532)
SubTotal 40771 40771
Total 40771 40771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151222APB_FTO_1285484 Canara Bank CNRB0000922 SRIVILLIPUTTUR 40771

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