Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_241122FTO_1190394
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-24-007-005-002/1049-A
(Ayan Nachiarkoil) 		2924007000NRG23241120221906974 24/11/2022 papa 2924007WL046571 papa 00078 CNRB0000922 1440 1440 Processed 09/12/2022 026441358 papa ()
2 SRIVILLIPUTHUR TN-24-007-005-003/1130
(Ayan Nachiarkoil) 		2924007000NRG23241120221906979 24/11/2022 Padma V 2924007WL046571 Padma V 00078 CNRB0000922 1440 1440 Processed 09/12/2022 026441358 Padma V ()
3 SRIVILLIPUTHUR TN-24-007-005-005/532-A
(Ayan Nachiarkoil) 		2924007000NRG23241120221907007 24/11/2022 Sethalakshmi 2924007WL046571 Sethalakshmi 00078 CNRB0000922 1200 1200 Processed 09/12/2022 026441358 Sethalakshmi ()
4 SRIVILLIPUTHUR TN-24-007-005-005/536-A
(Ayan Nachiarkoil) 		2924007000NRG23241120221907008 24/11/2022 Muthumari 2924007WL046571 Muthumari 00078 CNRB0000922 1440 1440 Processed 09/12/2022 026441358 Muthumari ()
5 SRIVILLIPUTHUR TN-24-007-005-005/862-A
(Ayan Nachiarkoil) 		2924007000NRG23241120221907021 24/11/2022 Pandiammal 2924007WL046571 Pandiammal 00078 CNRB0000922 960 960 Processed 09/12/2022 026441358 Pandiammal ()
SubTotal 6480 6480
6 SRIVILLIPUTHUR TN-24-007-005-003/1030-A
(Ayan Nachiarkoil) 		2924007000NRG23241120221906978 24/11/2022 Pavithra 2924007WL046571 Pavithra 00078 CNRB0003755 1686 1686 Processed 09/12/2022 026441358 Pavithra ()
7 SRIVILLIPUTHUR TN-24-007-005-005/513-A
(Ayan Nachiarkoil) 		2924007000NRG23241120221907006 24/11/2022 Jayalakshmi 2924007WL046571 Jayalakshmi 00078 CNRB0003755 1440 1440 Processed 09/12/2022 026441358 Jayalakshmi ()
8 SRIVILLIPUTHUR TN-24-007-005-005/723-a
(Ayan Nachiarkoil) 		2924007000NRG23241120221907012 24/11/2022 Santhanalakshmi 2924007WL046571 Santhanalakshmi 00078 CNRB0003755 1440 1440 Processed 09/12/2022 026441358 Santhanalakshmi ()
SubTotal 4566 4566
9 SRIVILLIPUTHUR TN-24-007-005-002/1078-A
(Ayan Nachiarkoil) 		2924007000NRG23241120221906975 24/11/2022 vallimayil 2924007WL046571 vallimayil 00078 CNRB0003756 480 480 Processed 09/12/2022 026441358 vallimayil ()
SubTotal 480 480
Total 11526 11526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_241122FTO_1190394 Canara Bank CNRB0000922 SRIVILLIPUTHUR 1440
2 SRIVILLIPUTHUR TN2924007_241122FTO_1190394 Canara Bank CNRB0000922 SRIVILLIPUTTUR 5040
3 SRIVILLIPUTHUR TN2924007_241122FTO_1190394 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 4566
4 SRIVILLIPUTHUR TN2924007_241122FTO_1190394 Canara Bank CNRB0003756 PILLAYARKULAM 480

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