Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_120123APB_FTO_1432173
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-24-007-005-002/1049-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200771 12/01/2023 papa 2924007WL053308 papa 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 papa STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-005-003/973-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200775 12/01/2023 Priyanga 2924007WL053308 Priyanga 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Priyanga CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-005-003/984-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200776 12/01/2023 Kalavathi 2924007WL053308 Kalavathi 00078 CNRB0000922 720 720 Processed 02/02/2023 037293709 Kalavathi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-005-005/177-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200778 12/01/2023 Jothi 2924007WL053308 Jothi 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Jothi CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-005-005/178-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200779 12/01/2023 Rajendiran 2924007WL053308 Rajendiran 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Rajendiran CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-005-005/178-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200780 12/01/2023 Thanalakshmi 2924007WL053308 Thanalakshmi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Thanalakshmi CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-005-005/182-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200781 12/01/2023 Petchiammal 2924007WL053308 Petchiammal 00078 CNRB0000922 720 720 Processed 02/02/2023 037293709 Petchiammal CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-005-005/183-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200782 12/01/2023 Ganthammal 2924007WL053308 Ganthammal 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Ganthammal CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-005-005/190-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200783 12/01/2023 Thanalakshmi 2924007WL053308 Thanalakshmi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Thanalakshmi CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-005-005/255-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200784 12/01/2023 Palselvi 2924007WL053308 Palselvi 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Palselvi CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-005-005/261-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200785 12/01/2023 Rakkammal 2924007WL053308 Rakkammal 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Rakkammal CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-005-005/263-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200786 12/01/2023 Madathi 2924007WL053308 Madathi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Madathi CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-005-005/268-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200787 12/01/2023 Gandhi 2924007WL053308 Gandhi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Gandhi CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-005-005/270-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200789 12/01/2023 Irulappan 2924007WL053308 Irulappan 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Irulappan CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-005-005/270-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200788 12/01/2023 Thangammal 2924007WL053308 Thangammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Thangammal CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-005-005/271-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200790 12/01/2023 Kaliammal 2924007WL053308 Kaliammal 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Kaliammal CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-005-005/278-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200791 12/01/2023 Guruvammal 2924007WL053308 Guruvammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Guruvammal CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-005-005/281-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200792 12/01/2023 Petchiyammal 2924007WL053308 Petchiyammal 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Petchiyammal CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-005-005/282-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200793 12/01/2023 Karuppayee 2924007WL053308 Karuppayee 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Karuppayee CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-005-005/290-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200795 12/01/2023 Ganesan 2924007WL053308 Ganesan 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Ganesan CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-005-005/302-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200796 12/01/2023 Muthumari 2924007WL053308 Muthumari 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Muthumari CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-005-005/335-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200797 12/01/2023 Ramathilagam 2924007WL053308 Ramathilagam 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Ramathilagam CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-005-005/380-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200798 12/01/2023 Venkadeswary 2924007WL053308 Venkadeswary 00078 CNRB0000922 1405 1405 Processed 02/02/2023 037293709 Venkadeswary CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-005-005/390-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200799 12/01/2023 Muniammal 2924007WL053308 Muniammal 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Muniammal CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-005-005/408-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200800 12/01/2023 Kanagarajammal 2924007WL053308 Kanagarajammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Kanagarajammal CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-005-005/417-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200802 12/01/2023 Sareswathi 2924007WL053308 Sareswathi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Sareswathi CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-005-005/43-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200803 12/01/2023 Mariammal 2924007WL053308 Mariammal 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Mariammal CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-005-005/45-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200804 12/01/2023 Ramadas 2924007WL053308 Ramadas 00078 CNRB0000922 240 240 Processed 02/02/2023 037293709 Ramadas CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-005-005/479-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200805 12/01/2023 Kuruvammal 2924007WL053308 Kuruvammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Kuruvammal CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-005-005/496-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200806 12/01/2023 Eswari 2924007WL053308 Eswari 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Eswari CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-005-005/509-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200807 12/01/2023 Gomathi 2924007WL053308 Gomathi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Gomathi CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-005-005/563-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200811 12/01/2023 Seenivasan 2924007WL053308 Seenivasan 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Seenivasan CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-005-005/594-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200812 12/01/2023 Logalakshmi 2924007WL053308 Logalakshmi 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Logalakshmi CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-005-005/60-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200814 12/01/2023 Thulasiammal 2924007WL053308 Thulasiammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Thulasiammal CANARA BANK(508532)
35 SRIVILLIPUTHUR TN-24-007-005-005/602-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200815 12/01/2023 Sagunthala 2924007WL053308 Sagunthala 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037293709 Sagunthala CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-005-005/632-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200816 12/01/2023 Seelathai 2924007WL053308 Seelathai 00078 CNRB0000922 720 720 Processed 02/02/2023 037293709 Seelathai CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-005-005/642-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200817 12/01/2023 Ramathilagam 2924007WL053308 Ramathilagam 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Ramathilagam CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-005-005/722-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200819 12/01/2023 Rajaguruvammal 2924007WL053308 Rajaguruvammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Rajaguruvammal CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-005-005/724-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200821 12/01/2023 Alagammal 2924007WL053308 Alagammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Alagammal CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-005-005/726-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200822 12/01/2023 Subbulakshmi 2924007WL053308 Subbulakshmi 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Subbulakshmi CANARA BANK(508532)
41 SRIVILLIPUTHUR TN-24-007-005-005/728-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200823 12/01/2023 Muthulakshmi 2924007WL053308 Muthulakshmi 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Muthulakshmi CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-005-005/733-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200824 12/01/2023 Subburam 2924007WL053308 Subburam 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Subburam CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-005-005/734-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200825 12/01/2023 Suguna 2924007WL053308 Suguna 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Suguna CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-005-005/750-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200826 12/01/2023 Sathyabama 2924007WL053308 Sathyabama 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Sathyabama CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-005-005/751-a
(Ayan Nachiarkoil) 		2924007000NRG23120120232200827 12/01/2023 Jeyalakshmi 2924007WL053308 Jeyalakshmi 00078 CNRB0000922 720 720 Processed 02/02/2023 037293709 Jeyalakshmi CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-005-005/776-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200829 12/01/2023 Marimuthu 2924007WL053308 Marimuthu 00078 CNRB0000922 480 480 Processed 03/02/2023 037293709 Marimuthu INDIAN BANK(607105)
47 SRIVILLIPUTHUR TN-24-007-005-005/776-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200828 12/01/2023 Samuthirakani 2924007WL053308 Samuthirakani 00078 CNRB0000922 480 480 Processed 02/02/2023 037293709 Samuthirakani CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-005-005/812-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200830 12/01/2023 Subbulakshmi 2924007WL053308 Subbulakshmi 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Subbulakshmi CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-005-005/89-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200832 12/01/2023 Venkateswari 2924007WL053308 Venkateswari 00078 CNRB0000922 960 960 Processed 02/02/2023 037293709 Venkateswari CANARA BANK(508532)
SubTotal 50125 50125
50 SRIVILLIPUTHUR TN-24-007-005-003/1025-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200773 12/01/2023 Jeyapriya 2924007WL053308 Jeyapriya 00078 CNRB0003755 1200 1200 Processed 02/02/2023 037293709 Jeyapriya STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-005-003/998-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200777 12/01/2023 Jeyalakshmi 2924007WL053308 Jeyalakshmi 00078 CNRB0003755 960 960 Processed 03/02/2023 037293709 Jeyalakshmi INDIAN BANK(607105)
52 SRIVILLIPUTHUR TN-24-007-005-005/408-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200801 12/01/2023 Ramasamy 2924007WL053308 Ramasamy 00078 CNRB0003755 960 960 Processed 02/02/2023 037293709 Ramasamy CANARA BANK(508532)
53 SRIVILLIPUTHUR TN-24-007-005-005/513-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200808 12/01/2023 Jayalakshmi 2924007WL053308 Jayalakshmi 00078 CNRB0003755 960 960 Processed 02/02/2023 037293709 Jayalakshmi CANARA BANK(508532)
SubTotal 4080 4080
54 SRIVILLIPUTHUR TN-24-007-005-002/1078-A
(Ayan Nachiarkoil) 		2924007000NRG23120120232200772 12/01/2023 vallimayil 2924007WL053308 vallimayil 00078 CNRB0003756 960 960 Processed 02/02/2023 037293709 vallimayil HDFC BANK LTD(607152)
SubTotal 960 960
Total 55165 55165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_120123APB_FTO_1432173 Canara Bank CNRB0000922 SRIVILLIPUTHUR 19885
2 SRIVILLIPUTHUR TN2924007_120123APB_FTO_1432173 Canara Bank CNRB0000922 SRIVILLIPUTTUR 30240
3 SRIVILLIPUTHUR TN2924007_120123APB_FTO_1432173 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 4080
4 SRIVILLIPUTHUR TN2924007_120123APB_FTO_1432173 Canara Bank CNRB0003756 PILLAYARKULAM 960

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