Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211022FTO_1049509
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-24-007-005-004/1074-A
(Ayan Nachiarkoil) 		2924007000NRG23211020221723759 21/10/2022 Petchiammal 2924007WL041627 Petchiammal 00078 CNRB0000922 1686 1686 Processed 29/10/2022 014731559 Petchiammal ()
2 SRIVILLIPUTHUR TN-24-007-005-005/523-A
(Ayan Nachiarkoil) 		2924007000NRG23211020221723760 21/10/2022 Latha 2924007WL041627 Latha 00078 CNRB0000922 1686 1686 Processed 29/10/2022 014731559 Latha ()
3 SRIVILLIPUTHUR TN-24-007-005-005/523-A
(Ayan Nachiarkoil) 		2924007000NRG23211020221723761 21/10/2022 Murugan 2924007WL041627 Murugan 00078 CNRB0000922 1686 1686 Processed 29/10/2022 014731559 Murugan ()
4 SRIVILLIPUTHUR TN-24-007-005-006/1039
(Ayan Nachiarkoil) 		2924007000NRG23211020221723768 21/10/2022 Alagammal 2924007WL041627 Alagammal 00078 CNRB0000922 1686 1686 Processed 29/10/2022 014731559 Alagammal ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211022FTO_1049509 Canara Bank CNRB0000922 SRIVILLIPUTTUR 6744

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