Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_281022APB_FTO_1073454
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-24-007-002-002/118-A
(Achanthavilthan) 		2924007000NRG23271020221752352 28/10/2022 Mariammal 2924007WL042362 Mariammal 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Mariammal CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-002-002/128-A
(Achanthavilthan) 		2924007000NRG23271020221752354 28/10/2022 Santhi 2924007WL042362 Santhi 00078 CNRB0003755 720 720 Processed 05/11/2022 015711122 Santhi CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-002-002/1400-a
(Achanthavilthan) 		2924007000NRG23271020221752355 28/10/2022 Guruvammal 2924007WL042362 Guruvammal 00078 CNRB0003755 1200 1200 Processed 05/11/2022 015711122 Guruvammal CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-002-002/1402-a
(Achanthavilthan) 		2924007000NRG23271020221752356 28/10/2022 Maragatham 2924007WL042362 Maragatham 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Maragatham CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-002-002/1980
(Achanthavilthan) 		2924007000NRG23271020221752357 28/10/2022 Muthulakshmi 2924007WL042362 Muthulakshmi 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Muthulakshmi CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-002-002/2298-A
(Achanthavilthan) 		2924007000NRG23271020221752358 28/10/2022 Kamatchi 2924007WL042362 Kamatchi 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Kamatchi CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-002-002/85-A
(Achanthavilthan) 		2924007000NRG23271020221752360 28/10/2022 Murugalakshmi 2924007WL042362 Murugalakshmi 00078 CNRB0003755 960 960 Processed 05/11/2022 015711122 Murugalakshmi CANARA BANK(508532)
SubTotal 6960 6960
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_281022APB_FTO_1073454 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 6960

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