Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_121222APB_FTO_1273042
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-24-007-012-012/187-A
(Kothankulam) 		2924007000NRG23121220222010300 12/12/2022 Ayyammal 2924007WL049121 Ayyammal 00045 BARB0RAJAPA 1440 1440 Processed 06/02/2023 017255019 Ayyammal BANK OF BARODA(606985)
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-012-012/810-a
(Kothankulam) 		2924007000NRG23121220222010307 12/12/2022 Selvathangam 2924007WL049121 Selvathangam 00078 CNRB0000922 1440 1440 Processed 06/02/2023 017255019 Selvathangam CANARA BANK(508532)
SubTotal 1440 1440
3 SRIVILLIPUTHUR TN-24-007-012-004/1059-A
(Kothankulam) 		2924007000NRG23121220222010295 12/12/2022 Marimuthu 2924007WL049121 Marimuthu 00078 CNRB0000957 1440 1440 Processed 06/02/2023 017255019 Marimuthu CANARA BANK(508532)
SubTotal 1440 1440
4 SRIVILLIPUTHUR TN-24-007-012-012/165-A
(Kothankulam) 		2924007000NRG23121220222010298 12/12/2022 Mariammal 2924007WL049121 Mariammal 00415 SBIN0000921 1440 1440 Processed 06/02/2023 017255019 Mariammal STATE BANK OF INDIA(508548)
5 SRIVILLIPUTHUR TN-24-007-012-012/185-A
(Kothankulam) 		2924007000NRG23121220222010299 12/12/2022 Ayyarammal 2924007WL049121 Ayyarammal 00415 SBIN0000921 1440 1440 Processed 06/02/2023 017255019 Ayyarammal BANK OF BARODA(606985)
6 SRIVILLIPUTHUR TN-24-007-012-012/518-A
(Kothankulam) 		2924007000NRG23121220222010301 12/12/2022 Alagarsamy 2924007WL049121 Alagarsamy 00415 SBIN0000921 1200 1200 Processed 06/02/2023 017255019 Alagarsamy UNION BANK OF INDIA(508500)
7 SRIVILLIPUTHUR TN-24-007-012-012/528-A
(Kothankulam) 		2924007000NRG23121220222010302 12/12/2022 Vadakasiammal 2924007WL049121 Vadakasiammal 00415 SBIN0000921 1440 1440 Processed 06/02/2023 017255019 Vadakasiammal STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-012-012/584-A
(Kothankulam) 		2924007000NRG23121220222010303 12/12/2022 Mariammal 2924007WL049121 Mariammal 00415 SBIN0000921 1440 1440 Processed 06/02/2023 017255019 Mariammal STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-012-012/710-a
(Kothankulam) 		2924007000NRG23121220222010304 12/12/2022 Mariammal 2924007WL049121 Mariammal 00415 SBIN0000921 1200 1200 Processed 06/02/2023 017255019 Mariammal STATE BANK OF INDIA(508548)
10 SRIVILLIPUTHUR TN-24-007-012-012/734-a
(Kothankulam) 		2924007000NRG23121220222010305 12/12/2022 Bakialakshmi 2924007WL049121 Bakialakshmi 00415 SBIN0000921 960 960 Processed 06/02/2023 017255019 Bakialakshmi STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-012-012/750-a
(Kothankulam) 		2924007000NRG23121220222010306 12/12/2022 Mariappan 2924007WL049121 Mariappan 00415 SBIN0000921 1405 1405 Processed 06/02/2023 017255019 Mariappan BANK OF BARODA(606985)
12 SRIVILLIPUTHUR TN-24-007-012-012/850-a
(Kothankulam) 		2924007000NRG23121220222010308 12/12/2022 Kaleeswari 2924007WL049121 Kaleeswari 00415 SBIN0000921 1686 1686 Processed 06/02/2023 017255019 Kaleeswari STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-012-012/927-A
(Kothankulam) 		2924007000NRG23121220222010309 12/12/2022 Pampulammal 2924007WL049121 Pampulammal 00415 SBIN0000921 1440 1440 Processed 06/02/2023 017255019 Pampulammal STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-012-012/934-A
(Kothankulam) 		2924007000NRG23121220222010310 12/12/2022 Murugeshwari 2924007WL049121 Murugeshwari 00415 SBIN0000921 1440 1440 Processed 06/02/2023 017255019 Murugeshwari STATE BANK OF INDIA(508548)
SubTotal 15091 15091
Total 19411 19411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_121222APB_FTO_1273042 Bank of Baroda BARB0RAJAPA RAJAPALAYAM BRANCH 1440
2 SRIVILLIPUTHUR TN2924007_121222APB_FTO_1273042 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1440
3 SRIVILLIPUTHUR TN2924007_121222APB_FTO_1273042 Canara Bank CNRB0000957 RAJAPALAYAM 1440
4 SRIVILLIPUTHUR TN2924007_121222APB_FTO_1273042 State Bank of India SBIN0000921 SRIVILLIPUTHUR 15091

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