Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211022FTO_1045137
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-24-007-002-002/2625
(Achanthavilthan) 		2924007000NRG23211020221713489 21/10/2022 V Sangeetha 2924007WL041394 V Sangeetha 00078 CNRB0003755 1440 1440 Processed 29/10/2022 014731559 V Sangeetha ()
2 SRIVILLIPUTHUR TN-24-007-002-002/2713
(Achanthavilthan) 		2924007000NRG23211020221713490 21/10/2022 A Tamilselvi 2924007WL041394 A Tamilselvi 00078 CNRB0003755 1440 1440 Processed 29/10/2022 014731559 A Tamilselvi ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211022FTO_1045137 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 2880

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