Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_110822FTO_709696
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-24-007-005-005/849-A
(Ayan Nachiarkoil) 		2924007000NRG23110820221133814 11/08/2022 Muthumuniyammal 2924007WL0028093 Muthumuniyammal 00078 CNRB0000922 1440 1440 Processed 22/08/2022 017910907 Muthumuniyammal ()
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-002-002/108-A
(Achanthavilthan) 		2924007000NRG23110820221133795 11/08/2022 Manickavalli 2924007WL0028092 Manickavalli 00078 CNRB0003755 960 960 Processed 22/08/2022 017910907 Manickavalli ()
3 SRIVILLIPUTHUR TN-24-007-002-002/1255-a
(Achanthavilthan) 		2924007000NRG23110820221133796 11/08/2022 Ranjitham 2924007WL0028092 Ranjitham 00078 CNRB0003755 720 720 Processed 22/08/2022 017910907 Ranjitham ()
4 SRIVILLIPUTHUR TN-24-007-002-005/2218-A
(Achanthavilthan) 		2924007000NRG23110820221133797 11/08/2022 Murugeswari 2924007WL0028092 Murugeswari 00078 CNRB0003755 1405 1405 Processed 22/08/2022 017910907 Murugeswari ()
SubTotal 3085 3085
5 SRIVILLIPUTHUR TN-24-007-021-021/1236-a
(Pillaiyarkulam) 		2924007000NRG23110820221133995 11/08/2022 Valarmathi 2924007WL0028103 Valarmathi 00078 CNRB0003756 960 960 Processed 22/08/2022 017910907 Valarmathi ()
SubTotal 960 960
6 SRIVILLIPUTHUR TN-24-007-003-003/217-A
(Athikulam-Deivendri) 		2924007000NRG23110820221134129 11/08/2022 Patchiammal 2924007WL0028111 Patchiammal 00176 IDIB000S111 1200 1200 Processed 22/08/2022 017910907 Patchiammal ()
SubTotal 1200 1200
7 SRIVILLIPUTHUR TN-24-007-011-011/199-A
(Keelarajakularaman) 		2924007000NRG23110820221133973 11/08/2022 Chinnathurai 2924007WL0028098 Chinnathurai 00177 IOBA0001942 1440 1440 Processed 22/08/2022 017910907 Chinnathurai ()
8 SRIVILLIPUTHUR TN-24-007-011-011/395-a
(Keelarajakularaman) 		2924007000NRG23110820221133974 11/08/2022 Pandiyammal M 2924007WL0028098 Pandiyammal M 00177 IOBA0001942 1200 1200 Processed 22/08/2022 017910907 Pandiyammal M ()
9 SRIVILLIPUTHUR TN-24-007-026-026/158-A
(Saminathapuram) 		2924007000NRG23110820221133997 11/08/2022 Murugaiswari 2924007WL0028105 Murugaiswari 00177 IOBA0001942 1440 1440 Processed 22/08/2022 017910907 Murugaiswari ()
SubTotal 4080 4080
10 SRIVILLIPUTHUR TN-24-007-003-003/57-a
(Athikulam-Deivendri) 		2924007000NRG23110820221133789 11/08/2022 Pandiammal 2924007WL0028090 Pandiammal 00177 IOBA0002333 1686 1686 Processed 22/08/2022 017910907 Pandiammal ()
11 SRIVILLIPUTHUR TN-24-007-015-017/1014-A
(Malli) 		2924007000NRG23110820221133991 11/08/2022 Bhuvaneswari 2924007WL0028100 Bhuvaneswari 00177 IOBA0002333 720 720 Processed 22/08/2022 017910907 Bhuvaneswari ()
12 SRIVILLIPUTHUR TN-24-007-023-023/14-A
(Poovani) 		2924007000NRG23110820221133996 11/08/2022 Sanmugathai 2924007WL0028104 Sanmugathai 00177 IOBA0002333 1200 1200 Processed 22/08/2022 017910907 Sanmugathai ()
SubTotal 3606 3606
13 SRIVILLIPUTHUR TN-24-007-016-016/452-a
(Mallipudur) 		2924007000NRG23110820221133992 11/08/2022 Kanthasamy 2924007WL0028101 Kanthasamy 00177 IOBA0002861 1440 1440 Processed 22/08/2022 017910907 Kanthasamy ()
14 SRIVILLIPUTHUR TN-24-007-016-016/555-A
(Mallipudur) 		2924007000NRG23110820221133993 11/08/2022 Vasantha 2924007WL0028101 Vasantha 00177 IOBA0002861 1440 1440 Processed 22/08/2022 017910907 Vasantha ()
SubTotal 2880 2880
15 SRIVILLIPUTHUR TN-24-007-010-010/165-A
(Karisalkulam) 		2924007000NRG23110820221133824 11/08/2022 Pasupathi 2924007WL0028095 Pasupathi 00415 SBIN0000921 1405 1405 Rejected 23/08/2022 017910907 Account closed
16 SRIVILLIPUTHUR TN-24-007-014-014/77-A
(Kottaipatti) 		2924007000NRG23110820221133975 11/08/2022 Veeralakshmi 2924007WL0028099 Veeralakshmi 00415 SBIN0000921 1440 1440 Processed 22/08/2022 017910907 Veeralakshmi ()
17 SRIVILLIPUTHUR TN-24-007-019-019/1222-A
(Padikkasuvaithanpatti) 		2924007000NRG23110820221133994 11/08/2022 Ochammal 2924007WL0028102 Ochammal 00415 SBIN0000921 1440 1440 Rejected 23/08/2022 017910907 Account closed
18 SRIVILLIPUTHUR TN-24-007-027-027/1014-a
(Thiruvannamalai) 		2924007000NRG23110820221136311 11/08/2022 Murugalakshmi 2924007WL0028216 Murugalakshmi 00415 SBIN0000921 1686 1686 Processed 22/08/2022 017910907 Murugalakshmi ()
19 SRIVILLIPUTHUR TN-24-007-027-027/851-A
(Thiruvannamalai) 		2924007000NRG23110820221134125 11/08/2022 Palaniammal 2924007WL0028108 Palaniammal 00415 SBIN0000921 843 843 Processed 22/08/2022 017910907 Palaniammal ()
SubTotal 6814 6814
Total 24065 24065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_110822FTO_709696 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1440
2 SRIVILLIPUTHUR TN2924007_110822FTO_709696 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 3085
3 SRIVILLIPUTHUR TN2924007_110822FTO_709696 Canara Bank CNRB0003756 Pilliyarkulam 960
4 SRIVILLIPUTHUR TN2924007_110822FTO_709696 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1200
5 SRIVILLIPUTHUR TN2924007_110822FTO_709696 Indian Overseas Bank IOBA0001942 CHATRAPATTI 4080
6 SRIVILLIPUTHUR TN2924007_110822FTO_709696 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 3606
7 SRIVILLIPUTHUR TN2924007_110822FTO_709696 Indian Overseas Bank IOBA0002861 MALLI 2880
8 SRIVILLIPUTHUR TN2924007_110822FTO_709696 State Bank of India SBIN0000921 SRIVILLIPUTHUR 6814

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