Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_300722APB_FTO_637677
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-24-007-002-002/1485-a
(Achanthavilthan) 		2924007000NRG23290720221023457 30/07/2022 Subha 2924007WL025608 Subha 00078 CNRB0003755 1405 1405 Processed 06/08/2022 015632418 Subha CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-002-007/2392-A
(Achanthavilthan) 		2924007000NRG23290720221023502 30/07/2022 Sanmthanamari 2924007WL025608 Sanmthanamari 00078 CNRB0003755 1200 1200 Processed 06/08/2022 015632418 Sanmthanamari CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-002-008/1798-A
(Achanthavilthan) 		2924007000NRG23290720221023507 30/07/2022 KARPAGAVALLI 2924007WL025608 KARPAGAVALLI 00078 CNRB0003755 1200 1200 Processed 06/08/2022 015632418 KARPAGAVALLI CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-002-008/2205-A
(Achanthavilthan) 		2924007000NRG23290720221023508 30/07/2022 Guruvayya 2924007WL025608 Guruvayya 00078 CNRB0003755 480 480 Processed 06/08/2022 015632418 Guruvayya CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-002-008/2212-A
(Achanthavilthan) 		2924007000NRG23290720221023509 30/07/2022 SOOSAIYAMMAL 2924007WL025608 SOOSAIYAMMAL 00078 CNRB0003755 1200 1200 Processed 06/08/2022 015632418 SOOSAIYAMMAL CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-002-008/2212-A
(Achanthavilthan) 		2924007000NRG23290720221023510 30/07/2022 VAIRAMUTHU 2924007WL025608 VAIRAMUTHU 00078 CNRB0003755 1200 1200 Processed 06/08/2022 015632418 VAIRAMUTHU CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-002-008/2308-A
(Achanthavilthan) 		2924007000NRG23290720221023511 30/07/2022 Thottachiammal 2924007WL025608 Thottachiammal 00078 CNRB0003755 720 720 Processed 06/08/2022 015632418 Thottachiammal CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-002-008/2398-A
(Achanthavilthan) 		2924007000NRG23290720221023512 30/07/2022 Vasainthe 2924007WL025608 Vasainthe 00078 CNRB0003755 1200 1200 Processed 06/08/2022 015632418 Vasainthe CANARA BANK(508532)
SubTotal 8605 8605
9 SRIVILLIPUTHUR TN-24-007-003-006/581-A
(Athikulam-Deivendri) 		2924007000NRG23300720221045702 30/07/2022 Susila 2924007WL026007 Susila 00176 IDIB000S111 1686 1686 Processed 06/08/2022 015632418 Susila INDIAN BANK(607105)
SubTotal 1686 1686
10 SRIVILLIPUTHUR TN-24-007-011-002/828-A
(Keelarajakularaman) 		2924007000NRG23300720221050718 30/07/2022 Ponnulakshmi 2924007WL026130 Ponnulakshmi 00177 IOBA0001942 1124 1124 Processed 06/08/2022 015632418 Ponnulakshmi INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-011-011/823-A
(Keelarajakularaman) 		2924007000NRG23300720221050810 30/07/2022 Muneeswaran 2924007WL026130 Muneeswaran 00177 IOBA0001942 1405 1405 Processed 06/08/2022 015632418 Muneeswaran INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
12 SRIVILLIPUTHUR TN-24-007-010-010/15-A
(Karisalkulam) 		2924007000NRG23300720221045183 30/07/2022 Kanthammal 2924007WL025997 Kanthammal 00415 SBIN0000921 240 240 Processed 06/08/2022 015632418 Kanthammal STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-010-010/160-A
(Karisalkulam) 		2924007000NRG23300720221045186 30/07/2022 Thalamalai 2924007WL025997 Thalamalai 00415 SBIN0000921 720 720 Processed 06/08/2022 015632418 Thalamalai STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-010-010/20-A
(Karisalkulam) 		2924007000NRG23300720221045196 30/07/2022 Tamilveni 2924007WL025997 Tamilveni 00415 SBIN0000921 720 720 Processed 06/08/2022 015632418 Tamilveni STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 14500 14500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_300722APB_FTO_637677 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 8605
2 SRIVILLIPUTHUR TN2924007_300722APB_FTO_637677 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1686
3 SRIVILLIPUTHUR TN2924007_300722APB_FTO_637677 Indian Overseas Bank IOBA0001942 CHATRAPATTI 2529
4 SRIVILLIPUTHUR TN2924007_300722APB_FTO_637677 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1680

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