Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222FTO_1360858
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-24-007-022-004/1462
(Pillaiyarnatham) 		2924007000NRG23291220222103669 30/12/2022 Subbulakshmi 2924007WL051169 Subbulakshmi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037291821 Subbulakshmi ()
2 SRIVILLIPUTHUR TN-24-007-022-022/167-A
(Pillaiyarnatham) 		2924007000NRG23291220222103683 30/12/2022 Natchiyar 2924007WL051169 Natchiyar 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037291821 Natchiyar ()
3 SRIVILLIPUTHUR TN-24-007-022-022/21-A
(Pillaiyarnatham) 		2924007000NRG23291220222103689 30/12/2022 Revathi 2924007WL051169 Revathi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037291821 Revathi ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222FTO_1360858 Canara Bank CNRB0000922 SRIVILLIPUTTUR 3600

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