Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222FTO_1362935
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-24-007-005-003/1054-A
(Ayan Nachiarkoil) 		2924007000NRG23291220222105855 30/12/2022 pichaiammal 2924007WL051209 pichaiammal 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291821 pichaiammal ()
2 SRIVILLIPUTHUR TN-24-007-005-006/1032-A
(Ayan Nachiarkoil) 		2924007000NRG23291220222105856 30/12/2022 THAMARAISELVI 2924007WL051209 THAMARAISELVI 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291821 THAMARAISELVI ()
SubTotal 2880 2880
Total 2880 2880

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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_1362935 Canara Bank CNRB0000922 SRIVILLIPUTTUR 2880

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