Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_070323APB_FTO_1628269
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-24-007-022-004/1361-A
(Pillaiyarnatham) 		2924007000NRG23070320232533354 07/03/2023 Karthika 2924007WL060578 Karthika 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Karthika BANK OF INDIA(508505)
2 SRIVILLIPUTHUR TN-24-007-022-022/1032-A
(Pillaiyarnatham) 		2924007000NRG23070320232533355 07/03/2023 Muthumari 2924007WL060578 Muthumari 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Muthumari CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-022-022/1210
(Pillaiyarnatham) 		2924007000NRG23070320232533356 07/03/2023 Durgaiammal 2924007WL060578 Durgaiammal 00078 CNRB0000922 1124 1124 Processed 02/04/2023 005715345 Durgaiammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-022-022/1248-A
(Pillaiyarnatham) 		2924007000NRG23070320232533357 07/03/2023 Panchammal 2924007WL060578 Panchammal 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIVILLIPUTHUR TN-24-007-022-022/1272-A
(Pillaiyarnatham) 		2924007000NRG23070320232533358 07/03/2023 muthumari 2924007WL060578 muthumari 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 muthumari CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-022-022/1301-A
(Pillaiyarnatham) 		2924007000NRG23070320232533359 07/03/2023 Rajamannar 2924007WL060578 Rajamannar 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Rajamannar CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-022-022/1363-A
(Pillaiyarnatham) 		2924007000NRG23070320232533360 07/03/2023 Mariammal 2924007WL060578 Mariammal 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Mariammal CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-022-022/18-A
(Pillaiyarnatham) 		2924007000NRG23070320232533361 07/03/2023 Subbulakshmi 2924007WL060578 Subbulakshmi 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Subbulakshmi CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-022-022/329-A
(Pillaiyarnatham) 		2924007000NRG23070320232533362 07/03/2023 Muthumari 2924007WL060578 Muthumari 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Muthumari PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-022-022/334-A
(Pillaiyarnatham) 		2924007000NRG23070320232533363 07/03/2023 Madasamy 2924007WL060578 Madasamy 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Madasamy CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-022-022/337-A
(Pillaiyarnatham) 		2924007000NRG23070320232533364 07/03/2023 Ganthimathi 2924007WL060578 Ganthimathi 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Ganthimathi CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-022-022/350-A
(Pillaiyarnatham) 		2924007000NRG23070320232533365 07/03/2023 Jothi 2924007WL060578 Jothi 00078 CNRB0000922 480 480 Processed 02/04/2023 005715345 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIVILLIPUTHUR TN-24-007-022-022/388-A
(Pillaiyarnatham) 		2924007000NRG23070320232533366 07/03/2023 Gopal 2924007WL060578 Gopal 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Gopal CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-022-022/391-A
(Pillaiyarnatham) 		2924007000NRG23070320232533367 07/03/2023 Saroja 2924007WL060578 Saroja 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIVILLIPUTHUR TN-24-007-022-022/423-A
(Pillaiyarnatham) 		2924007000NRG23070320232533368 07/03/2023 Muthulakshmi 2924007WL060578 Muthulakshmi 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Muthulakshmi CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-022-022/427-A
(Pillaiyarnatham) 		2924007000NRG23070320232533369 07/03/2023 Sareswathi 2924007WL060578 Sareswathi 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Sareswathi CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-022-022/435-A
(Pillaiyarnatham) 		2924007000NRG23070320232533370 07/03/2023 Perumalthai 2924007WL060578 Perumalthai 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Perumalthai CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-022-022/491-A
(Pillaiyarnatham) 		2924007000NRG23070320232533371 07/03/2023 Veerammal 2924007WL060578 Veerammal 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Veerammal CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-022-022/492-A
(Pillaiyarnatham) 		2924007000NRG23070320232533372 07/03/2023 Subbaiah Thevar 2924007WL060578 Subbaiah Thevar 00078 CNRB0000922 1124 1124 Processed 02/04/2023 005715345 Subbaiah Thevar CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-022-022/492-A
(Pillaiyarnatham) 		2924007000NRG23070320232533373 07/03/2023 Tamilarasi 2924007WL060578 Tamilarasi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-022-022/495-A
(Pillaiyarnatham) 		2924007000NRG23070320232533374 07/03/2023 Mariammal 2924007WL060578 Mariammal 00078 CNRB0000922 480 480 Processed 02/04/2023 005715345 Mariammal CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-022-022/504-A
(Pillaiyarnatham) 		2924007000NRG23070320232533375 07/03/2023 Rasathi 2924007WL060578 Rasathi 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Rasathi CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-022-022/511-A
(Pillaiyarnatham) 		2924007000NRG23070320232533376 07/03/2023 Muniammal 2924007WL060578 Muniammal 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-022-022/531-A
(Pillaiyarnatham) 		2924007000NRG23070320232533377 07/03/2023 Gomathi 2924007WL060578 Gomathi 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Gomathi CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-022-022/537-A
(Pillaiyarnatham) 		2924007000NRG23070320232533378 07/03/2023 Ramalakshmi 2924007WL060578 Ramalakshmi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Ramalakshmi CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-022-022/540-A
(Pillaiyarnatham) 		2924007000NRG23070320232533379 07/03/2023 Sakkammal 2924007WL060578 Sakkammal 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Sakkammal CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-022-022/541-A
(Pillaiyarnatham) 		2924007000NRG23070320232533380 07/03/2023 Sundarammal 2924007WL060578 Sundarammal 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Sundarammal CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-022-022/542-A
(Pillaiyarnatham) 		2924007000NRG23070320232533381 07/03/2023 Rani 2924007WL060578 Rani 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-022-022/543-A
(Pillaiyarnatham) 		2924007000NRG23070320232533382 07/03/2023 Packiyalakshmi 2924007WL060578 Packiyalakshmi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Packiyalakshmi CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-022-022/546-A
(Pillaiyarnatham) 		2924007000NRG23070320232533383 07/03/2023 Saraswathi 2924007WL060578 Saraswathi 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Saraswathi CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-022-022/553-A
(Pillaiyarnatham) 		2924007000NRG23070320232533385 07/03/2023 Ayyammal 2924007WL060578 Ayyammal 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Ayyammal CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-022-022/568-A
(Pillaiyarnatham) 		2924007000NRG23070320232533386 07/03/2023 Lalitha 2924007WL060578 Lalitha 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Lalitha CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-022-022/609-A
(Pillaiyarnatham) 		2924007000NRG23070320232533387 07/03/2023 Valliammal 2924007WL060578 Valliammal 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Valliammal CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-022-022/614-A
(Pillaiyarnatham) 		2924007000NRG23070320232533388 07/03/2023 Pushparani 2924007WL060578 Pushparani 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Pushparani PALLAVAN GRAMA BANK(607052)
35 SRIVILLIPUTHUR TN-24-007-022-022/627-A
(Pillaiyarnatham) 		2924007000NRG23070320232533389 07/03/2023 Pandiammal 2924007WL060578 Pandiammal 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Pandiammal CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-022-022/655-A
(Pillaiyarnatham) 		2924007000NRG23070320232533390 07/03/2023 Mariammal 2924007WL060578 Mariammal 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Mariammal CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-022-022/657-A
(Pillaiyarnatham) 		2924007000NRG23070320232533391 07/03/2023 Latha 2924007WL060578 Latha 00078 CNRB0000922 480 480 Processed 02/04/2023 005715345 Latha CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-022-022/671-A
(Pillaiyarnatham) 		2924007000NRG23070320232533392 07/03/2023 Nagammal 2924007WL060578 Nagammal 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Nagammal CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-022-022/675-A
(Pillaiyarnatham) 		2924007000NRG23070320232533393 07/03/2023 Krishnammal 2924007WL060578 Krishnammal 00078 CNRB0000922 480 480 Processed 02/04/2023 005715345 Krishnammal CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-022-022/716-A
(Pillaiyarnatham) 		2924007000NRG23070320232533394 07/03/2023 Kaliammal 2924007WL060578 Kaliammal 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-022-022/717-A
(Pillaiyarnatham) 		2924007000NRG23070320232533395 07/03/2023 Mariammal 2924007WL060578 Mariammal 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Mariammal CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-022-022/764-A
(Pillaiyarnatham) 		2924007000NRG23070320232533396 07/03/2023 Kandammal 2924007WL060578 Kandammal 00078 CNRB0000922 1440 1440 Processed 02/04/2023 005715345 Kandammal CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-022-022/777-A
(Pillaiyarnatham) 		2924007000NRG23070320232533397 07/03/2023 Sugunadevi 2924007WL060578 Sugunadevi 00078 CNRB0000922 480 480 Processed 02/04/2023 005715345 Sugunadevi CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-022-022/784-A
(Pillaiyarnatham) 		2924007000NRG23070320232533398 07/03/2023 Jothi 2924007WL060578 Jothi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-022-022/810-a
(Pillaiyarnatham) 		2924007000NRG23070320232533399 07/03/2023 Sathiyabama 2924007WL060578 Sathiyabama 00078 CNRB0000922 720 720 Processed 02/04/2023 005715345 Sathiyabama CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-022-022/814-a
(Pillaiyarnatham) 		2924007000NRG23070320232533400 07/03/2023 Ramalakshmi 2924007WL060578 Ramalakshmi 00078 CNRB0000922 240 240 Processed 02/04/2023 005715345 Ramalakshmi CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-022-022/825-a
(Pillaiyarnatham) 		2924007000NRG23070320232533401 07/03/2023 Sumithra 2924007WL060578 Sumithra 00078 CNRB0000922 240 240 Processed 02/04/2023 005715345 Sumithra IDBI BANK(607095)
48 SRIVILLIPUTHUR TN-24-007-022-022/827-a
(Pillaiyarnatham) 		2924007000NRG23070320232533402 07/03/2023 Ganchana 2924007WL060578 Ganchana 00078 CNRB0000922 1124 1124 Processed 02/04/2023 005715345 Ganchana INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-022-022/907-A
(Pillaiyarnatham) 		2924007000NRG23070320232533403 07/03/2023 Devi 2924007WL060578 Devi 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Devi CANARA BANK(508532)
50 SRIVILLIPUTHUR TN-24-007-022-022/909-a
(Pillaiyarnatham) 		2924007000NRG23070320232533404 07/03/2023 Ramalakshmi 2924007WL060578 Ramalakshmi 00078 CNRB0000922 960 960 Processed 02/04/2023 005715345 Ramalakshmi CANARA BANK(508532)
51 SRIVILLIPUTHUR TN-24-007-022-022/963-a
(Pillaiyarnatham) 		2924007000NRG23070320232533405 07/03/2023 Rajalakshmi 2924007WL060578 Rajalakshmi 00078 CNRB0000922 240 240 Processed 02/04/2023 005715345 Rajalakshmi CANARA BANK(508532)
SubTotal 44412 44412
52 SRIVILLIPUTHUR TN-24-007-022-022/546-A
(Pillaiyarnatham) 		2924007000NRG23070320232533384 07/03/2023 Iyanar 2924007WL060578 Iyanar 00176 IDIB000S111 1686 1686 Processed 02/04/2023 005715345 Iyanar BANK OF INDIA(508505)
SubTotal 1686 1686
Total 46098 46098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628269 Canara Bank CNRB0000922 SRIVILLIPUTTUR 44412
2 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628269 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1686

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