Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123FTO_1444148
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-24-007-001-001/100-A
(Achankulam) 		2924007000NRG23130120232231503 13/01/2023 Subbulakshmi 2924007WL053935 Subbulakshmi 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291334 Subbulakshmi ()
2 SRIVILLIPUTHUR TN-24-007-001-001/120-A
(Achankulam) 		2924007000NRG23130120232231506 13/01/2023 Chinnaguruvu 2924007WL053935 Chinnaguruvu 00078 CNRB0000922 1200 1200 Processed 02/02/2023 037291334 Chinnaguruvu ()
3 SRIVILLIPUTHUR TN-24-007-001-001/356-a
(Achankulam) 		2924007000NRG23130120232231521 13/01/2023 Lakshmi 2924007WL053935 Lakshmi 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291334 Lakshmi ()
4 SRIVILLIPUTHUR TN-24-007-001-001/434-a
(Achankulam) 		2924007000NRG23130120232231531 13/01/2023 Akilandeswari 2924007WL053935 Akilandeswari 00078 CNRB0000922 960 960 Processed 02/02/2023 037291334 Akilandeswari ()
5 SRIVILLIPUTHUR TN-24-007-001-001/556-A
(Achankulam) 		2924007000NRG23130120232231537 13/01/2023 Eswari 2924007WL053935 Eswari 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291334 Eswari ()
6 SRIVILLIPUTHUR TN-24-007-001-001/608-A
(Achankulam) 		2924007000NRG23130120232231539 13/01/2023 Nagajothi 2924007WL053935 Nagajothi 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291334 Nagajothi ()
7 SRIVILLIPUTHUR TN-24-007-001-001/653-A
(Achankulam) 		2924007000NRG23130120232231542 13/01/2023 Subbulakshmi 2924007WL053935 Subbulakshmi 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291334 Subbulakshmi ()
8 SRIVILLIPUTHUR TN-24-007-001-001/86-A
(Achankulam) 		2924007000NRG23130120232231548 13/01/2023 Karuppayee 2924007WL053935 Karuppayee 00078 CNRB0000922 1440 1440 Processed 02/02/2023 037291334 Karuppayee ()
SubTotal 10800 10800
9 SRIVILLIPUTHUR TN-24-007-001-001/678-A
(Achankulam) 		2924007000NRG23130120232231544 13/01/2023 Rakkachi 2924007WL053935 Rakkachi 00176 IDIB000S111 1440 1440 Processed 02/02/2023 037291334 Rakkachi ()
SubTotal 1440 1440
10 SRIVILLIPUTHUR TN-24-007-001-001/640
(Achankulam) 		2924007000NRG23130120232231540 13/01/2023 Thiruvaimolzhiselvi 2924007WL053935 Thiruvaimolzhiselvi 00177 IOBA0002333 1440 1440 Processed 02/02/2023 037291334 Thiruvaimolzhiselvi ()
SubTotal 1440 1440
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123FTO_1444148 Canara Bank CNRB0000922 SRIVILLIPUTTUR 2880
2 SRIVILLIPUTHUR TN2924007_130123FTO_1444148 Canara Bank CNRB0000922 Srivilliputur 7920
3 SRIVILLIPUTHUR TN2924007_130123FTO_1444148 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1440
4 SRIVILLIPUTHUR TN2924007_130123FTO_1444148 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1440

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