Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022APB_FTO_1016561
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-24-007-001-001/10-A
(Achankulam) 		2924007000NRG23151020221695858 15/10/2022 Pandiammal 2924007WL040737 Pandiammal 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Pandiammal CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-001-001/12-A
(Achankulam) 		2924007000NRG23151020221695859 15/10/2022 Muniyammal 2924007WL040737 Muniyammal 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Muniyammal CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-001-001/124-A
(Achankulam) 		2924007000NRG23151020221695860 15/10/2022 Kundumalai 2924007WL040737 Kundumalai 00078 CNRB0000922 1686 1686 Processed 19/10/2022 018043886 Kundumalai INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-001-001/139-A
(Achankulam) 		2924007000NRG23151020221695861 15/10/2022 Muthulakshmi 2924007WL040737 Muthulakshmi 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Muthulakshmi CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-001-001/140-A
(Achankulam) 		2924007000NRG23151020221695863 15/10/2022 Guruvammal 2924007WL040737 Guruvammal 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Guruvammal CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-001-001/143-A
(Achankulam) 		2924007000NRG23151020221695864 15/10/2022 Kaniammal 2924007WL040737 Kaniammal 00078 CNRB0000922 960 960 Processed 19/10/2022 018043886 Kaniammal CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-001-001/148-A
(Achankulam) 		2924007000NRG23151020221695865 15/10/2022 Muniammal 2924007WL040737 Muniammal 00078 CNRB0000922 1200 1200 Processed 19/10/2022 018043886 Muniammal CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-001-001/15-A
(Achankulam) 		2924007000NRG23151020221695866 15/10/2022 Pappa 2924007WL040737 Pappa 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Pappa CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-001-001/154-A
(Achankulam) 		2924007000NRG23151020221695867 15/10/2022 Samuthiram 2924007WL040737 Samuthiram 00078 CNRB0000922 1200 1200 Processed 19/10/2022 018043886 Samuthiram CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-001-001/158-A
(Achankulam) 		2924007000NRG23151020221695868 15/10/2022 Ramaiah 2924007WL040737 Ramaiah 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Ramaiah CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-001-001/160-A
(Achankulam) 		2924007000NRG23151020221695869 15/10/2022 Malaiammal 2924007WL040737 Malaiammal 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Malaiammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-001-001/17-A
(Achankulam) 		2924007000NRG23151020221695870 15/10/2022 Peruma 2924007WL040737 Peruma 00078 CNRB0000922 960 960 Processed 19/10/2022 018043886 Peruma CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-001-001/177-A
(Achankulam) 		2924007000NRG23151020221695871 15/10/2022 Subbulakshmi 2924007WL040737 Subbulakshmi 00078 CNRB0000922 1200 1200 Processed 19/10/2022 018043886 Subbulakshmi CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-001-001/178-A
(Achankulam) 		2924007000NRG23151020221695872 15/10/2022 Murugeswarai 2924007WL040737 Murugeswarai 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Murugeswarai CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-001-001/182-A
(Achankulam) 		2924007000NRG23151020221695873 15/10/2022 Kuttralaselvi 2924007WL040737 Kuttralaselvi 00078 CNRB0000922 720 720 Processed 19/10/2022 018043886 Kuttralaselvi CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-001-001/184-A
(Achankulam) 		2924007000NRG23151020221695874 15/10/2022 Sareswathi 2924007WL040737 Sareswathi 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Sareswathi CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-001-001/185-A
(Achankulam) 		2924007000NRG23151020221695875 15/10/2022 Thangathayammal 2924007WL040737 Thangathayammal 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Thangathayammal CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-001-001/192-A
(Achankulam) 		2924007000NRG23151020221695876 15/10/2022 Krishnan 2924007WL040737 Krishnan 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Krishnan CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-001-001/196-A
(Achankulam) 		2924007000NRG23151020221695877 15/10/2022 Veerammal 2924007WL040737 Veerammal 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Veerammal CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-001-001/201-A
(Achankulam) 		2924007000NRG23151020221695878 15/10/2022 Tamilarasi 2924007WL040737 Tamilarasi 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Tamilarasi CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-001-001/204-A
(Achankulam) 		2924007000NRG23151020221695879 15/10/2022 Govindammal 2924007WL040737 Govindammal 00078 CNRB0000922 720 720 Processed 19/10/2022 018043886 Govindammal CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-001-001/205-A
(Achankulam) 		2924007000NRG23151020221695880 15/10/2022 Panchavaranam 2924007WL040737 Panchavaranam 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Panchavaranam CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-001-001/208-A
(Achankulam) 		2924007000NRG23151020221695881 15/10/2022 Amutha 2924007WL040737 Amutha 00078 CNRB0000922 720 720 Processed 19/10/2022 018043886 Amutha CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-001-001/212-A
(Achankulam) 		2924007000NRG23151020221695882 15/10/2022 Valliammal 2924007WL040737 Valliammal 00078 CNRB0000922 960 960 Processed 19/10/2022 018043886 Valliammal CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-001-001/216-A
(Achankulam) 		2924007000NRG23151020221695883 15/10/2022 Mariammal 2924007WL040737 Mariammal 00078 CNRB0000922 1200 1200 Processed 19/10/2022 018043886 Mariammal CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-001-001/218-A
(Achankulam) 		2924007000NRG23151020221695884 15/10/2022 Parameswari 2924007WL040737 Parameswari 00078 CNRB0000922 720 720 Processed 19/10/2022 018043886 Parameswari CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-001-001/219-A
(Achankulam) 		2924007000NRG23151020221695885 15/10/2022 Seethalakshmi 2924007WL040737 Seethalakshmi 00078 CNRB0000922 720 720 Processed 19/10/2022 018043886 Seethalakshmi CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-001-001/223-A
(Achankulam) 		2924007000NRG23151020221695886 15/10/2022 Muneeswari 2924007WL040737 Muneeswari 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Muneeswari CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-001-001/225-A
(Achankulam) 		2924007000NRG23151020221695888 15/10/2022 Thangam 2924007WL040737 Thangam 00078 CNRB0000922 960 960 Processed 19/10/2022 018043886 Thangam CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-001-001/227-A
(Achankulam) 		2924007000NRG23151020221695889 15/10/2022 Rajammal 2924007WL040737 Rajammal 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Rajammal CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-001-001/229-A
(Achankulam) 		2924007000NRG23151020221695890 15/10/2022 Kamatchi 2924007WL040737 Kamatchi 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Kamatchi CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-001-001/238-A
(Achankulam) 		2924007000NRG23151020221695891 15/10/2022 Karuppayee 2924007WL040737 Karuppayee 00078 CNRB0000922 960 960 Processed 19/10/2022 018043886 Karuppayee CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-001-001/240-A
(Achankulam) 		2924007000NRG23151020221695892 15/10/2022 Petchiammal 2924007WL040737 Petchiammal 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Petchiammal CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-001-001/259
(Achankulam) 		2924007000NRG23151020221695894 15/10/2022 Govindammal 2924007WL040737 Govindammal 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Govindammal STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-001-001/26-A
(Achankulam) 		2924007000NRG23151020221695895 15/10/2022 Guruvammal 2924007WL040737 Guruvammal 00078 CNRB0000922 240 240 Processed 19/10/2022 018043886 Guruvammal CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-001-001/272-a
(Achankulam) 		2924007000NRG23151020221695896 15/10/2022 Perumayeammal 2924007WL040737 Perumayeammal 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Perumayeammal CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-001-001/28-A
(Achankulam) 		2924007000NRG23151020221695897 15/10/2022 Panju 2924007WL040737 Panju 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Panju CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-001-001/3-A
(Achankulam) 		2924007000NRG23151020221695898 15/10/2022 Ramu 2924007WL040737 Ramu 00078 CNRB0000922 240 240 Processed 19/10/2022 018043886 Ramu CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-001-001/33-A
(Achankulam) 		2924007000NRG23151020221695900 15/10/2022 Murugan 2924007WL040737 Murugan 00078 CNRB0000922 843 843 Processed 19/10/2022 018043886 Murugan CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-001-001/34-A
(Achankulam) 		2924007000NRG23151020221695901 15/10/2022 Nagakani 2924007WL040737 Nagakani 00078 CNRB0000922 1200 1200 Processed 19/10/2022 018043886 Nagakani PALLAVAN GRAMA BANK(607052)
41 SRIVILLIPUTHUR TN-24-007-001-001/36-A
(Achankulam) 		2924007000NRG23151020221695902 15/10/2022 Thangamuni 2924007WL040737 Thangamuni 00078 CNRB0000922 240 240 Processed 19/10/2022 018043886 Thangamuni CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-001-001/362-a
(Achankulam) 		2924007000NRG23151020221695903 15/10/2022 Sandanamari 2924007WL040737 Sandanamari 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Sandanamari CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-001-001/37-A
(Achankulam) 		2924007000NRG23151020221695904 15/10/2022 Chellamuniammal 2924007WL040737 Chellamuniammal 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Chellamuniammal CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-001-001/374-a
(Achankulam) 		2924007000NRG23151020221695905 15/10/2022 Parvathi 2924007WL040737 Parvathi 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Parvathi CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-001-001/433-a
(Achankulam) 		2924007000NRG23151020221695906 15/10/2022 Pandiarajan 2924007WL040737 Pandiarajan 00078 CNRB0000922 960 960 Processed 19/10/2022 018043886 Pandiarajan CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-001-001/44-A
(Achankulam) 		2924007000NRG23151020221695908 15/10/2022 Kadarkaraiammal 2924007WL040737 Kadarkaraiammal 00078 CNRB0000922 240 240 Processed 19/10/2022 018043886 Kadarkaraiammal CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-001-001/44-A
(Achankulam) 		2924007000NRG23151020221695907 15/10/2022 Mahalingam 2924007WL040737 Mahalingam 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Mahalingam CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-001-001/50-A
(Achankulam) 		2924007000NRG23151020221695909 15/10/2022 Pitchaiammal 2924007WL040737 Pitchaiammal 00078 CNRB0000922 240 240 Processed 19/10/2022 018043886 Pitchaiammal CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-001-001/503-A
(Achankulam) 		2924007000NRG23151020221695910 15/10/2022 Muneeswari 2924007WL040737 Muneeswari 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Muneeswari INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-001-001/53-A
(Achankulam) 		2924007000NRG23151020221695911 15/10/2022 Ponnuthai 2924007WL040737 Ponnuthai 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Ponnuthai CANARA BANK(508532)
51 SRIVILLIPUTHUR TN-24-007-001-001/551-A
(Achankulam) 		2924007000NRG23151020221695912 15/10/2022 Pappa 2924007WL040737 Pappa 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Pappa CANARA BANK(508532)
52 SRIVILLIPUTHUR TN-24-007-001-001/555-A
(Achankulam) 		2924007000NRG23151020221695913 15/10/2022 Karuppaye 2924007WL040737 Karuppaye 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Karuppaye BANK OF INDIA(508505)
53 SRIVILLIPUTHUR TN-24-007-001-001/56-A
(Achankulam) 		2924007000NRG23151020221695914 15/10/2022 Lakshmi 2924007WL040737 Lakshmi 00078 CNRB0000922 240 240 Processed 19/10/2022 018043886 Lakshmi CANARA BANK(508532)
54 SRIVILLIPUTHUR TN-24-007-001-001/57-A
(Achankulam) 		2924007000NRG23151020221695915 15/10/2022 Balaguruvu 2924007WL040737 Balaguruvu 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Balaguruvu CANARA BANK(508532)
55 SRIVILLIPUTHUR TN-24-007-001-001/580-B
(Achankulam) 		2924007000NRG23151020221695916 15/10/2022 Pappa 2924007WL040737 Pappa 00078 CNRB0000922 1200 1200 Processed 19/10/2022 018043886 Pappa CANARA BANK(508532)
56 SRIVILLIPUTHUR TN-24-007-001-001/593-A
(Achankulam) 		2924007000NRG23151020221695917 15/10/2022 Chitradevi 2924007WL040737 Chitradevi 00078 CNRB0000922 1686 1686 Processed 19/10/2022 018043886 Chitradevi CANARA BANK(508532)
57 SRIVILLIPUTHUR TN-24-007-001-001/65-A
(Achankulam) 		2924007000NRG23151020221695919 15/10/2022 Chellathai 2924007WL040737 Chellathai 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Chellathai CANARA BANK(508532)
58 SRIVILLIPUTHUR TN-24-007-001-001/68
(Achankulam) 		2924007000NRG23151020221695920 15/10/2022 Pandiammal 2924007WL040737 Pandiammal 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Pandiammal CANARA BANK(508532)
59 SRIVILLIPUTHUR TN-24-007-001-001/70-A
(Achankulam) 		2924007000NRG23151020221695921 15/10/2022 Veeralakshmi 2924007WL040737 Veeralakshmi 00078 CNRB0000922 720 720 Processed 19/10/2022 018043886 Veeralakshmi CANARA BANK(508532)
60 SRIVILLIPUTHUR TN-24-007-001-001/9-A
(Achankulam) 		2924007000NRG23151020221695922 15/10/2022 Seeniammal 2924007WL040737 Seeniammal 00078 CNRB0000922 480 480 Processed 19/10/2022 018043886 Seeniammal CANARA BANK(508532)
61 SRIVILLIPUTHUR TN-24-007-001-002/638-A
(Achankulam) 		2924007000NRG23151020221695923 15/10/2022 Banumathi 2924007WL040737 Banumathi 00078 CNRB0000922 720 720 Processed 19/10/2022 018043886 Banumathi CANARA BANK(508532)
62 SRIVILLIPUTHUR TN-24-007-001-003/622-A
(Achankulam) 		2924007000NRG23151020221695928 15/10/2022 Rasathi 2924007WL040737 Rasathi 00078 CNRB0000922 1200 1200 Processed 19/10/2022 018043886 Rasathi CANARA BANK(508532)
63 SRIVILLIPUTHUR TN-24-007-001-003/628-A
(Achankulam) 		2924007000NRG23151020221695929 15/10/2022 Meenarani 2924007WL040737 Meenarani 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Meenarani CANARA BANK(508532)
64 SRIVILLIPUTHUR TN-24-007-001-003/632-A
(Achankulam) 		2924007000NRG23151020221695930 15/10/2022 Santhanamahadevi 2924007WL040737 Santhanamahadevi 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Santhanamahadevi CANARA BANK(508532)
65 SRIVILLIPUTHUR TN-24-007-001-003/634-A
(Achankulam) 		2924007000NRG23151020221695931 15/10/2022 Sumathi 2924007WL040737 Sumathi 00078 CNRB0000922 1440 1440 Processed 19/10/2022 018043886 Sumathi CANARA BANK(508532)
SubTotal 62295 62295
Total 62295 62295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016561 Canara Bank CNRB0000922 SRIVILLIPUTTUR 30855
2 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016561 Canara Bank CNRB0000922 Srivilliputur 31440

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