Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_020323APB_FTO_1607218
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-24-007-001-001/396-a
(Achankulam) 		2924007000NRG23020320232494945 02/03/2023 Pandiammal 2924007WL059716 Pandiammal 00078 CNRB0000922 1686 1686 Processed 02/04/2023 008364928 Pandiammal CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-001-001/517
(Achankulam) 		2924007000NRG23020320232494946 02/03/2023 Kaleeswari 2924007WL059716 Kaleeswari 00078 CNRB0000922 1686 1686 Processed 02/04/2023 008364928 Kaleeswari CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-001-001/556-A
(Achankulam) 		2924007000NRG23020320232494947 02/03/2023 Eswari 2924007WL059716 Eswari 00078 CNRB0000922 1686 1686 Processed 02/04/2023 008364928 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1607218 Canara Bank CNRB0000922 SRIVILLIPUTTUR 3372
2 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1607218 Canara Bank CNRB0000922 Srivilliputur 1686

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