Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222FTO_1361063
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-24-007-001-001/14-A
(Achankulam) 		2924007000NRG23291220222110154 30/12/2022 Alagammal 2924007WL051345 Alagammal 00078 CNRB0000922 960 960 Processed 02/02/2023 037291821 Alagammal ()
2 SRIVILLIPUTHUR TN-24-007-001-001/25-A
(Achankulam) 		2924007000NRG23291220222110165 30/12/2022 Periakalimuthu 2924007WL051345 Periakalimuthu 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291821 Periakalimuthu ()
3 SRIVILLIPUTHUR TN-24-007-001-002/645
(Achankulam) 		2924007000NRG23291220222110195 30/12/2022 eswari 2924007WL051345 eswari 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291821 eswari ()
4 SRIVILLIPUTHUR TN-24-007-001-002/658-A
(Achankulam) 		2924007000NRG23291220222110198 30/12/2022 Ponmozhi 2924007WL051345 Ponmozhi 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291821 Ponmozhi ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222FTO_1361063 Canara Bank CNRB0000922 SRIVILLIPUTTUR 5280

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