Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_310323APB_FTO_1718112
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-24-007-001-001/1-A
(Achankulam) 		2924007000NRG23310320232708760 31/03/2023 Mayil 2924007WL064325 Mayil 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Mayil INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-001-001/12-A
(Achankulam) 		2924007000NRG23310320232708761 31/03/2023 Muniyammal 2924007WL064325 Muniyammal 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Muniyammal CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-001-001/137-A
(Achankulam) 		2924007000NRG23310320232708762 31/03/2023 Maheswari 2924007WL064325 Maheswari 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Maheswari CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-001-001/147-A
(Achankulam) 		2924007000NRG23310320232708763 31/03/2023 Mariammal 2924007WL064325 Mariammal 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Mariammal CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-001-001/15-A
(Achankulam) 		2924007000NRG23310320232708764 31/03/2023 Pappa 2924007WL064325 Pappa 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Pappa CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-001-001/152-A
(Achankulam) 		2924007000NRG23310320232708765 31/03/2023 Amaravathi E 2924007WL064325 Amaravathi E 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Amaravathi E CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-001-001/155-A
(Achankulam) 		2924007000NRG23310320232708766 31/03/2023 Pitchaikani 2924007WL064325 Pitchaikani 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Pitchaikani CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-001-001/159-A
(Achankulam) 		2924007000NRG23310320232708767 31/03/2023 Sangareswari 2924007WL064325 Sangareswari 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Sangareswari CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-001-001/160-A
(Achankulam) 		2924007000NRG23310320232708768 31/03/2023 Malaiammal 2924007WL064325 Malaiammal 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Malaiammal INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-001-001/17-A
(Achankulam) 		2924007000NRG23310320232708769 31/03/2023 Peruma 2924007WL064325 Peruma 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Peruma CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-001-001/177-A
(Achankulam) 		2924007000NRG23310320232708770 31/03/2023 Subbulakshmi 2924007WL064325 Subbulakshmi 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Subbulakshmi CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-001-001/185-A
(Achankulam) 		2924007000NRG23310320232708771 31/03/2023 Thangathayammal 2924007WL064325 Thangathayammal 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Thangathayammal CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-001-001/186-A
(Achankulam) 		2924007000NRG23310320232708772 31/03/2023 Selvi 2924007WL064325 Selvi 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-001-001/192-A
(Achankulam) 		2924007000NRG23310320232708773 31/03/2023 Krishnan 2924007WL064325 Krishnan 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Krishnan CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-001-001/199-A
(Achankulam) 		2924007000NRG23310320232708774 31/03/2023 Revathi 2924007WL064325 Revathi 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Revathi BANK OF INDIA(508505)
16 SRIVILLIPUTHUR TN-24-007-001-001/212-A
(Achankulam) 		2924007000NRG23310320232708775 31/03/2023 Valliammal 2924007WL064325 Valliammal 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Valliammal CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-001-001/215-A
(Achankulam) 		2924007000NRG23310320232708776 31/03/2023 Sivakami 2924007WL064325 Sivakami 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Sivakami CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-001-001/218-A
(Achankulam) 		2924007000NRG23310320232708777 31/03/2023 Parameswari 2924007WL064325 Parameswari 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Parameswari CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-001-001/219-A
(Achankulam) 		2924007000NRG23310320232708778 31/03/2023 Seethalakshmi 2924007WL064325 Seethalakshmi 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Seethalakshmi CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-001-001/225-A
(Achankulam) 		2924007000NRG23310320232708779 31/03/2023 Thangam 2924007WL064325 Thangam 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Thangam CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-001-001/233-A
(Achankulam) 		2924007000NRG23310320232708780 31/03/2023 Panchavarnam 2924007WL064325 Panchavarnam 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Panchavarnam CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-001-001/245-A
(Achankulam) 		2924007000NRG23310320232708781 31/03/2023 Muthumari 2924007WL064325 Muthumari 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Muthumari CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-001-001/259
(Achankulam) 		2924007000NRG23310320232708782 31/03/2023 Govindammal 2924007WL064325 Govindammal 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Govindammal STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-001-001/28-A
(Achankulam) 		2924007000NRG23310320232708783 31/03/2023 Panju 2924007WL064325 Panju 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Panju CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-001-001/33-A
(Achankulam) 		2924007000NRG23310320232708784 31/03/2023 Murugan 2924007WL064325 Murugan 00078 CNRB0000922 281 281 Processed 05/05/2023 018529184 Murugan CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-001-001/34-A
(Achankulam) 		2924007000NRG23310320232708785 31/03/2023 Nagakani 2924007WL064325 Nagakani 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Nagakani PALLAVAN GRAMA BANK(607052)
27 SRIVILLIPUTHUR TN-24-007-001-001/368-a
(Achankulam) 		2924007000NRG23310320232708786 31/03/2023 Chelliammal 2924007WL064325 Chelliammal 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Chelliammal CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-001-001/37-A
(Achankulam) 		2924007000NRG23310320232708787 31/03/2023 Chellamuniammal 2924007WL064325 Chellamuniammal 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Chellamuniammal CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-001-001/44-A
(Achankulam) 		2924007000NRG23310320232708788 31/03/2023 Mahalingam 2924007WL064325 Mahalingam 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Mahalingam CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-001-001/478-a
(Achankulam) 		2924007000NRG23310320232708789 31/03/2023 Gomathiammal 2924007WL064325 Gomathiammal 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Gomathiammal CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-001-001/50-A
(Achankulam) 		2924007000NRG23310320232708790 31/03/2023 Pitchaiammal 2924007WL064325 Pitchaiammal 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Pitchaiammal CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-001-001/512-a
(Achankulam) 		2924007000NRG23310320232708791 31/03/2023 Amuthavalli 2924007WL064325 Amuthavalli 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Amuthavalli CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-001-001/53-A
(Achankulam) 		2924007000NRG23310320232708792 31/03/2023 Ponnuthai 2924007WL064325 Ponnuthai 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Ponnuthai CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-001-001/555-A
(Achankulam) 		2924007000NRG23310320232708793 31/03/2023 Karuppaye 2924007WL064325 Karuppaye 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Karuppaye BANK OF INDIA(508505)
35 SRIVILLIPUTHUR TN-24-007-001-001/57-A
(Achankulam) 		2924007000NRG23310320232708794 31/03/2023 Balaguruvu 2924007WL064325 Balaguruvu 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Balaguruvu CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-001-001/593-A
(Achankulam) 		2924007000NRG23310320232708795 31/03/2023 Chitradevi 2924007WL064325 Chitradevi 00078 CNRB0000922 843 843 Processed 05/05/2023 018529184 Chitradevi CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-001-001/65-A
(Achankulam) 		2924007000NRG23310320232708796 31/03/2023 Chellathai 2924007WL064325 Chellathai 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Chellathai CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-001-001/68
(Achankulam) 		2924007000NRG23310320232708797 31/03/2023 Pandiammal 2924007WL064325 Pandiammal 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Pandiammal CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-001-001/70-A
(Achankulam) 		2924007000NRG23310320232708798 31/03/2023 Veeralakshmi 2924007WL064325 Veeralakshmi 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Veeralakshmi CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-001-001/9-A
(Achankulam) 		2924007000NRG23310320232708799 31/03/2023 Seeniammal 2924007WL064325 Seeniammal 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Seeniammal CANARA BANK(508532)
41 SRIVILLIPUTHUR TN-24-007-001-002/13-B
(Achankulam) 		2924007000NRG23310320232708800 31/03/2023 Kottamalai 2924007WL064325 Kottamalai 00078 CNRB0000922 500 500 Processed 05/05/2023 018529184 Kottamalai PALLAVAN GRAMA BANK(607052)
42 SRIVILLIPUTHUR TN-24-007-001-002/638-A
(Achankulam) 		2924007000NRG23310320232708801 31/03/2023 Banumathi 2924007WL064325 Banumathi 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Banumathi CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-001-002/655-A
(Achankulam) 		2924007000NRG23310320232708802 31/03/2023 Sakkarai 2924007WL064325 Sakkarai 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Sakkarai CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-001-002/677
(Achankulam) 		2924007000NRG23310320232708804 31/03/2023 Packiyalakshmi 2924007WL064325 Packiyalakshmi 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Packiyalakshmi CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-001-003/232
(Achankulam) 		2924007000NRG23310320232708805 31/03/2023 Krishnammal 2924007WL064325 Krishnammal 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Krishnammal CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-001-003/637-A
(Achankulam) 		2924007000NRG23310320232708806 31/03/2023 Rani 2924007WL064325 Rani 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-001-003/652-A
(Achankulam) 		2924007000NRG23310320232708807 31/03/2023 Pavithra 2924007WL064325 Pavithra 00078 CNRB0000922 750 750 Processed 05/05/2023 018529184 Pavithra CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-001-003/681
(Achankulam) 		2924007000NRG23310320232708808 31/03/2023 Lakshmi 2924007WL064325 Lakshmi 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-001-003/683
(Achankulam) 		2924007000NRG23310320232708809 31/03/2023 Chithrani 2924007WL064325 Chithrani 00078 CNRB0000922 250 250 Processed 05/05/2023 018529184 Chithrani CANARA BANK(508532)
SubTotal 26874 26874
50 SRIVILLIPUTHUR TN-24-007-001-002/657-A
(Achankulam) 		2924007000NRG23310320232708803 31/03/2023 Kaliammal 2924007WL064325 Kaliammal 00177 IOBA0002333 250 250 Processed 05/05/2023 018529184 Kaliammal INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
Total 27124 27124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_310323APB_FTO_1718112 Canara Bank CNRB0000922 SRIVILLIPUTTUR 16874
2 SRIVILLIPUTHUR TN2924007_310323APB_FTO_1718112 Canara Bank CNRB0000922 Srivilliputur 10000
3 SRIVILLIPUTHUR TN2924007_310323APB_FTO_1718112 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 250

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