Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_210722FTO_578016
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-24-007-005-001/1005-A
(Ayan Nachiarkoil) 		2924007000NRG23210720220939563 21/07/2022 Jeyalakshmi 2924007WL023721 Jeyalakshmi 00078 CNRB0000922 1440 1440 Processed 02/08/2022 013646866 Jeyalakshmi ()
2 SRIVILLIPUTHUR TN-24-007-005-001/1046
(Ayan Nachiarkoil) 		2924007000NRG23210720220939564 21/07/2022 Ponmalar P 2924007WL023721 Ponmalar P 00078 CNRB0000922 1200 1200 Processed 02/08/2022 013646866 Ponmalar P ()
3 SRIVILLIPUTHUR TN-24-007-005-001/928-A
(Ayan Nachiarkoil) 		2924007000NRG23210720220939565 21/07/2022 Parameswari 2924007WL023721 Parameswari 00078 CNRB0000922 1440 1440 Processed 02/08/2022 013646866 Parameswari ()
4 SRIVILLIPUTHUR TN-24-007-005-005/109-A
(Ayan Nachiarkoil) 		2924007000NRG23210720220939568 21/07/2022 Poomadevi 2924007WL023721 Poomadevi 00078 CNRB0000922 1440 1440 Processed 02/08/2022 013646866 Poomadevi ()
5 SRIVILLIPUTHUR TN-24-007-005-005/125-A
(Ayan Nachiarkoil) 		2924007000NRG23210720220939576 21/07/2022 Karuppayee 2924007WL023721 Karuppayee 00078 CNRB0000922 1440 1440 Processed 02/08/2022 013646866 Karuppayee ()
6 SRIVILLIPUTHUR TN-24-007-005-005/132-A
(Ayan Nachiarkoil) 		2924007000NRG23210720220939579 21/07/2022 Ayyammal 2924007WL023721 Ayyammal 00078 CNRB0000922 1200 1200 Processed 02/08/2022 013646866 Ayyammal ()
7 SRIVILLIPUTHUR TN-24-007-005-005/136-A
(Ayan Nachiarkoil) 		2924007000NRG23210720220939581 21/07/2022 Jayalakshmi 2924007WL023721 Jayalakshmi 00078 CNRB0000922 1440 1440 Processed 02/08/2022 013646866 Jayalakshmi ()
8 SRIVILLIPUTHUR TN-24-007-005-005/757-A
(Ayan Nachiarkoil) 		2924007000NRG23210720220939623 21/07/2022 Muthulakshmi 2924007WL023721 Muthulakshmi 00078 CNRB0000922 1686 1686 Processed 02/08/2022 013646866 Muthulakshmi ()
SubTotal 11286 11286
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_210722FTO_578016 Canara Bank CNRB0000922 SRIVILLIPUTHUR 7206
2 SRIVILLIPUTHUR TN2924007_210722FTO_578016 Canara Bank CNRB0000922 SRIVILLIPUTTUR 4080

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