Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_051122FTO_1108872
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-24-007-002-002/1084-a
(Achanthavilthan) 		2924007000NRG23041120221796788 05/11/2022 Karupasamy 2924007WL043646 Karupasamy 00078 CNRB0003755 1440 1440 Processed 15/11/2022 032596197 Karupasamy ()
2 SRIVILLIPUTHUR TN-24-007-002-002/847-A
(Achanthavilthan) 		2924007000NRG23041120221796795 05/11/2022 Mariammal 2924007WL043646 Mariammal 00078 CNRB0003755 720 720 Processed 15/11/2022 032596197 Mariammal ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_051122FTO_1108872 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 2160

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