Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_270123FTO_1491789
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-24-007-002-002/1314-a
(Achanthavilthan) 		2924007000NRG23270120232294356 27/01/2023 Subbaiah 2924007WL055392 Subbaiah 00078 CNRB0003755 960 960 Processed 02/02/2023 037293332 Subbaiah ()
2 SRIVILLIPUTHUR TN-24-007-002-002/1662-a
(Achanthavilthan) 		2924007000NRG23270120232294360 27/01/2023 Annam 2924007WL055392 Annam 00078 CNRB0003755 720 720 Processed 02/02/2023 037293332 Annam ()
3 SRIVILLIPUTHUR TN-24-007-002-002/185-A
(Achanthavilthan) 		2924007000NRG23270120232294361 27/01/2023 Muthukamatchi 2924007WL055392 Muthukamatchi 00078 CNRB0003755 1200 1200 Processed 02/02/2023 037293332 Muthukamatchi ()
4 SRIVILLIPUTHUR TN-24-007-002-002/226-A
(Achanthavilthan) 		2924007000NRG23270120232294362 27/01/2023 Kamatchi 2924007WL055392 Kamatchi 00078 CNRB0003755 720 720 Processed 02/02/2023 037293332 Kamatchi ()
5 SRIVILLIPUTHUR TN-24-007-002-005/2563
(Achanthavilthan) 		2924007000NRG23270120232294372 27/01/2023 S Jeyalakshmi 2924007WL055392 S Jeyalakshmi 00078 CNRB0003755 1440 1440 Processed 02/02/2023 037293332 S Jeyalakshmi ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_270123FTO_1491789 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 5040

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