Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211022FTO_1045341
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-24-007-021-013/1773-A
(Pillaiyarkulam) 		2924007000NRG23211020221713150 21/10/2022 Maickel 2924007WL041387 Maickel 00078 CNRB0003756 1405 1405 Processed 29/10/2022 014731559 Maickel ()
2 SRIVILLIPUTHUR TN-24-007-021-016/1505
(Pillaiyarkulam) 		2924007000NRG23211020221713153 21/10/2022 Avudaithai 2924007WL041387 Avudaithai 00078 CNRB0003756 1200 1200 Processed 29/10/2022 014731559 Avudaithai ()
3 SRIVILLIPUTHUR TN-24-007-021-016/1685-A
(Pillaiyarkulam) 		2924007000NRG23211020221713156 21/10/2022 Kengammal 2924007WL041387 Kengammal 00078 CNRB0003756 1440 1440 Processed 29/10/2022 014731559 Kengammal ()
4 SRIVILLIPUTHUR TN-24-007-021-016/1802-A
(Pillaiyarkulam) 		2924007000NRG23211020221713157 21/10/2022 Rajamani 2924007WL041387 Rajamani 00078 CNRB0003756 1200 1200 Processed 29/10/2022 014731559 Rajamani ()
5 SRIVILLIPUTHUR TN-24-007-021-016/1920
(Pillaiyarkulam) 		2924007000NRG23211020221713158 21/10/2022 Mariammal 2924007WL041387 Mariammal 00078 CNRB0003756 1440 1440 Processed 29/10/2022 014731559 Mariammal ()
SubTotal 6685 6685
6 SRIVILLIPUTHUR TN-24-007-021-013/1773-A
(Pillaiyarkulam) 		2924007000NRG23211020221713151 21/10/2022 Jebastin V 2924007WL041387 Jebastin V 00415 SBIN0000906 1405 1405 Processed 29/10/2022 014731559 Jebastin V ()
SubTotal 1405 1405
Total 8090 8090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211022FTO_1045341 Canara Bank CNRB0003756 PILLAYARKULAM 6685
2 SRIVILLIPUTHUR TN2924007_211022FTO_1045341 State Bank of India SBIN0000906 RAJAPALAYAM 1405

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