Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_200323APB_FTO_1671753
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-24-007-002-002/1115-a
(Achanthavilthan) 		2924007000NRG23200320232607049 20/03/2023 Sareswathi 2924007WL062464 Sareswathi 00078 CNRB0003755 240 240 Processed 30/03/2023 025730392 Sareswathi CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-002-002/1388-a
(Achanthavilthan) 		2924007000NRG23200320232607051 20/03/2023 Mariammal 2924007WL062464 Mariammal 00078 CNRB0003755 720 720 Processed 30/03/2023 025730392 Mariammal CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-002-002/1415-a
(Achanthavilthan) 		2924007000NRG23200320232607052 20/03/2023 Neelavathi 2924007WL062464 Neelavathi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Neelavathi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-002-002/1417-a
(Achanthavilthan) 		2924007000NRG23200320232607053 20/03/2023 Vasuki 2924007WL062464 Vasuki 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Vasuki CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-002-002/1503-a
(Achanthavilthan) 		2924007000NRG23200320232607054 20/03/2023 Muthulakshmi 2924007WL062464 Muthulakshmi 00078 CNRB0003755 720 720 Processed 30/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-002-002/1691-a
(Achanthavilthan) 		2924007000NRG23200320232607055 20/03/2023 Rani 2924007WL062464 Rani 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Rani CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-002-002/1691-a
(Achanthavilthan) 		2924007000NRG23200320232607056 20/03/2023 Thamaraikanna 2924007WL062464 Thamaraikanna 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Thamaraikanna CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-002-002/1758-a
(Achanthavilthan) 		2924007000NRG23200320232607057 20/03/2023 Thaiammal 2924007WL062464 Thaiammal 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Thaiammal CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-002-002/1764-a
(Achanthavilthan) 		2924007000NRG23200320232607059 20/03/2023 Muthulakshmi 2924007WL062464 Muthulakshmi 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Muthulakshmi CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-002-002/1771-a
(Achanthavilthan) 		2924007000NRG23200320232607060 20/03/2023 Perumalammal 2924007WL062464 Perumalammal 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Perumalammal CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-002-002/1771-a
(Achanthavilthan) 		2924007000NRG23200320232607061 20/03/2023 Vani S 2924007WL062464 Vani S 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Vani S CITY UNION BANK LIMITED(607324)
12 SRIVILLIPUTHUR TN-24-007-002-002/1989-A
(Achanthavilthan) 		2924007000NRG23200320232607062 20/03/2023 Dhanalakshmi 2924007WL062464 Dhanalakshmi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-002-002/2233-A
(Achanthavilthan) 		2924007000NRG23200320232607063 20/03/2023 Sunmukaselvi 2924007WL062464 Sunmukaselvi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Sunmukaselvi CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-002-002/309-a
(Achanthavilthan) 		2924007000NRG23200320232607064 20/03/2023 Guruvammal 2924007WL062464 Guruvammal 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Guruvammal CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-002-002/312-a
(Achanthavilthan) 		2924007000NRG23200320232607065 20/03/2023 Thanalakshmi 2924007WL062464 Thanalakshmi 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Thanalakshmi CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-002-002/330-a
(Achanthavilthan) 		2924007000NRG23200320232607067 20/03/2023 Alagammal 2924007WL062464 Alagammal 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Alagammal CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-002-002/335-a
(Achanthavilthan) 		2924007000NRG23200320232607068 20/03/2023 Avudaiappan 2924007WL062464 Avudaiappan 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Avudaiappan CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-002-002/337-a
(Achanthavilthan) 		2924007000NRG23200320232607069 20/03/2023 Padma 2924007WL062464 Padma 00078 CNRB0003755 960 960 Processed 30/03/2023 025730392 Padma CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-002-002/345-a
(Achanthavilthan) 		2924007000NRG23200320232607070 20/03/2023 Dhanalakshmi 2924007WL062464 Dhanalakshmi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-002-002/346-a
(Achanthavilthan) 		2924007000NRG23200320232607071 20/03/2023 Latha 2924007WL062464 Latha 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Latha CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-002-002/356-a
(Achanthavilthan) 		2924007000NRG23200320232607072 20/03/2023 Venkidammal 2924007WL062464 Venkidammal 00078 CNRB0003755 480 480 Processed 30/03/2023 025730392 Venkidammal CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-002-002/359-a
(Achanthavilthan) 		2924007000NRG23200320232607073 20/03/2023 Lakshmi 2924007WL062464 Lakshmi 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-002-002/361-a
(Achanthavilthan) 		2924007000NRG23200320232607074 20/03/2023 Krishnammal 2924007WL062464 Krishnammal 00078 CNRB0003755 960 960 Processed 31/03/2023 025730392 Krishnammal INDIAN BANK(607105)
24 SRIVILLIPUTHUR TN-24-007-002-002/371-a
(Achanthavilthan) 		2924007000NRG23200320232607076 20/03/2023 Kamatchi 2924007WL062464 Kamatchi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Kamatchi CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-002-002/395-a
(Achanthavilthan) 		2924007000NRG23200320232607078 20/03/2023 Dhanalakshmi 2924007WL062464 Dhanalakshmi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-002-002/412-a
(Achanthavilthan) 		2924007000NRG23200320232607082 20/03/2023 Lingammal 2924007WL062464 Lingammal 00078 CNRB0003755 240 240 Processed 30/03/2023 025730392 Lingammal CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-002-002/420-a
(Achanthavilthan) 		2924007000NRG23200320232607084 20/03/2023 Petchiammal 2924007WL062464 Petchiammal 00078 CNRB0003755 960 960 Processed 30/03/2023 025730392 Petchiammal CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-002-002/552-A
(Achanthavilthan) 		2924007000NRG23200320232607085 20/03/2023 Rajalakshmi 2924007WL062464 Rajalakshmi 00078 CNRB0003755 960 960 Processed 30/03/2023 025730392 Rajalakshmi CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-002-002/559-A
(Achanthavilthan) 		2924007000NRG23200320232607086 20/03/2023 Vijayarani 2924007WL062464 Vijayarani 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Vijayarani CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-002-002/569-A
(Achanthavilthan) 		2924007000NRG23200320232607087 20/03/2023 Pandiammal 2924007WL062464 Pandiammal 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Pandiammal CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-002-002/572-A
(Achanthavilthan) 		2924007000NRG23200320232607088 20/03/2023 Subbulakshmi 2924007WL062464 Subbulakshmi 00078 CNRB0003755 720 720 Processed 30/03/2023 025730392 Subbulakshmi CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-002-002/573-A
(Achanthavilthan) 		2924007000NRG23200320232607089 20/03/2023 Thirumalaithai 2924007WL062464 Thirumalaithai 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Thirumalaithai CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-002-002/574-A
(Achanthavilthan) 		2924007000NRG23200320232607090 20/03/2023 Alagammal 2924007WL062464 Alagammal 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Alagammal CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-002-002/581-A
(Achanthavilthan) 		2924007000NRG23200320232607091 20/03/2023 Rukkumani 2924007WL062464 Rukkumani 00078 CNRB0003755 960 960 Processed 30/03/2023 025730392 Rukkumani CANARA BANK(508532)
35 SRIVILLIPUTHUR TN-24-007-002-002/611-A
(Achanthavilthan) 		2924007000NRG23200320232607095 20/03/2023 Pushpalatha 2924007WL062464 Pushpalatha 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Pushpalatha CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-002-002/936-A
(Achanthavilthan) 		2924007000NRG23200320232607097 20/03/2023 Krishnammal 2924007WL062464 Krishnammal 00078 CNRB0003755 960 960 Processed 30/03/2023 025730392 Krishnammal CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-002-009/2283-A
(Achanthavilthan) 		2924007000NRG23200320232607098 20/03/2023 Sangareswari 2924007WL062464 Sangareswari 00078 CNRB0003755 960 960 Processed 30/03/2023 025730392 Sangareswari CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-002-009/2455-A
(Achanthavilthan) 		2924007000NRG23200320232607100 20/03/2023 MahaLakshmi 2924007WL062464 MahaLakshmi 00078 CNRB0003755 720 720 Processed 30/03/2023 025730392 MahaLakshmi STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-002-009/2460-A
(Achanthavilthan) 		2924007000NRG23200320232607101 20/03/2023 Nagajothi 2924007WL062464 Nagajothi 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 Nagajothi STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-002-009/2652
(Achanthavilthan) 		2924007000NRG23200320232607104 20/03/2023 S Nalini 2924007WL062464 S Nalini 00078 CNRB0003755 1440 1440 Processed 30/03/2023 025730392 S Nalini CANARA BANK(508532)
41 SRIVILLIPUTHUR TN-24-007-002-009/2680
(Achanthavilthan) 		2924007000NRG23200320232607105 20/03/2023 K Rajammal 2924007WL062464 K Rajammal 00078 CNRB0003755 1200 1200 Processed 30/03/2023 025730392 K Rajammal CANARA BANK(508532)
SubTotal 47280 47280
Total 47280 47280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1671753 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 47280

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