Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_210123FTO_1469384
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-24-007-021-009/1465-A
(Pillaiyarkulam) 		2924007000NRG23200120232248733 21/01/2023 Puthirangkondai 2924007WL054367 Puthirangkondai 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Puthirangkondai ()
2 SRIVILLIPUTHUR TN-24-007-021-021/1013-a
(Pillaiyarkulam) 		2924007000NRG23200120232248754 21/01/2023 Palaniyammal 2924007WL054367 Palaniyammal 00078 CNRB0003756 630 630 Processed 01/02/2023 018559456 Palaniyammal ()
3 SRIVILLIPUTHUR TN-24-007-021-021/1057-a
(Pillaiyarkulam) 		2924007000NRG23200120232248760 21/01/2023 Ramalakshmi P 2924007WL054367 Ramalakshmi P 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Ramalakshmi P ()
4 SRIVILLIPUTHUR TN-24-007-021-021/461-A
(Pillaiyarkulam) 		2924007000NRG23200120232248781 21/01/2023 Jeyalakshmi 2924007WL054367 Jeyalakshmi 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Jeyalakshmi ()
5 SRIVILLIPUTHUR TN-24-007-021-021/474-A
(Pillaiyarkulam) 		2924007000NRG23200120232248786 21/01/2023 Rajathi 2924007WL054367 Rajathi 00078 CNRB0003756 630 630 Processed 01/02/2023 018559456 Rajathi ()
6 SRIVILLIPUTHUR TN-24-007-021-021/477-A
(Pillaiyarkulam) 		2924007000NRG23200120232248787 21/01/2023 Senthiammal 2924007WL054367 Senthiammal 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Senthiammal ()
7 SRIVILLIPUTHUR TN-24-007-021-021/539-A
(Pillaiyarkulam) 		2924007000NRG23200120232248800 21/01/2023 Annalakshmi 2924007WL054367 Annalakshmi 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Annalakshmi ()
8 SRIVILLIPUTHUR TN-24-007-021-021/756-A
(Pillaiyarkulam) 		2924007000NRG23200120232248810 21/01/2023 Packiam 2924007WL054367 Packiam 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Packiam ()
9 SRIVILLIPUTHUR TN-24-007-021-021/783-A
(Pillaiyarkulam) 		2924007000NRG23200120232248815 21/01/2023 Theriammal 2924007WL054367 Theriammal 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Theriammal ()
10 SRIVILLIPUTHUR TN-24-007-021-021/800-A
(Pillaiyarkulam) 		2924007000NRG23200120232248818 21/01/2023 Rathinam 2924007WL054367 Rathinam 00078 CNRB0003756 840 840 Processed 01/02/2023 018559456 Rathinam ()
SubTotal 7980 7980
11 SRIVILLIPUTHUR TN-24-007-021-009/1812-A
(Pillaiyarkulam) 		2924007000NRG23200120232248742 21/01/2023 Andikili 2924007WL054367 Andikili 00152 HDFC0000775 840 840 Processed 01/02/2023 018559456 Andikili ()
SubTotal 840 840
12 SRIVILLIPUTHUR TN-24-007-021-009/1925
(Pillaiyarkulam) 		2924007000NRG23200120232248746 21/01/2023 Selvi 2924007WL054367 Selvi 00415 SBIN0000921 840 840 Processed 01/02/2023 018559456 Selvi ()
SubTotal 840 840
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_210123FTO_1469384 Canara Bank CNRB0003756 PILLAYARKULAM 6510
2 SRIVILLIPUTHUR TN2924007_210123FTO_1469384 Canara Bank CNRB0003756 Pilliyarkulam 1470
3 SRIVILLIPUTHUR TN2924007_210123FTO_1469384 HDFC Bank HDFC0000775 RAJAPALAYAM - THERKU VENGANALLUR 840
4 SRIVILLIPUTHUR TN2924007_210123FTO_1469384 State Bank of India SBIN0000921 SRIVILLIPUTHUR 840

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