Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_020323APB_FTO_1607254
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-24-007-001-001/12-A
(Achankulam) 		2924007000NRG23020320232495023 02/03/2023 Muniyammal 2924007WL059721 Muniyammal 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Muniyammal CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-001-001/137-A
(Achankulam) 		2924007000NRG23020320232495024 02/03/2023 Maheswari 2924007WL059721 Maheswari 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Maheswari CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-001-001/139-A
(Achankulam) 		2924007000NRG23020320232495025 02/03/2023 Muthulakshmi 2924007WL059721 Muthulakshmi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Muthulakshmi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-001-001/141-A
(Achankulam) 		2924007000NRG23020320232495026 02/03/2023 Lakshmi 2924007WL059721 Lakshmi 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-001-001/152-A
(Achankulam) 		2924007000NRG23020320232495027 02/03/2023 Amaravathi E 2924007WL059721 Amaravathi E 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Amaravathi E CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-001-001/154-A
(Achankulam) 		2924007000NRG23020320232495028 02/03/2023 Samuthiram 2924007WL059721 Samuthiram 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Samuthiram CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-001-001/155-A
(Achankulam) 		2924007000NRG23020320232495029 02/03/2023 Pitchaikani 2924007WL059721 Pitchaikani 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Pitchaikani CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-001-001/156-A
(Achankulam) 		2924007000NRG23020320232495030 02/03/2023 Muthulakshmi 2924007WL059721 Muthulakshmi 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIVILLIPUTHUR TN-24-007-001-001/159-A
(Achankulam) 		2924007000NRG23020320232495031 02/03/2023 Sangareswari 2924007WL059721 Sangareswari 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Sangareswari CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-001-001/160-A
(Achankulam) 		2924007000NRG23020320232495032 02/03/2023 Malaiammal 2924007WL059721 Malaiammal 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Malaiammal INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-001-001/174-A
(Achankulam) 		2924007000NRG23020320232495033 02/03/2023 Shanmugathai 2924007WL059721 Shanmugathai 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Shanmugathai CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-001-001/177-A
(Achankulam) 		2924007000NRG23020320232495034 02/03/2023 Subbulakshmi 2924007WL059721 Subbulakshmi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Subbulakshmi CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-001-001/185-A
(Achankulam) 		2924007000NRG23020320232495035 02/03/2023 Thangathayammal 2924007WL059721 Thangathayammal 00078 CNRB0000922 480 480 Processed 02/04/2023 008364928 Thangathayammal CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-001-001/186-A
(Achankulam) 		2924007000NRG23020320232495036 02/03/2023 Selvi 2924007WL059721 Selvi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-001-001/192-A
(Achankulam) 		2924007000NRG23020320232495037 02/03/2023 Krishnan 2924007WL059721 Krishnan 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Krishnan CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-001-001/199-A
(Achankulam) 		2924007000NRG23020320232495038 02/03/2023 Revathi 2924007WL059721 Revathi 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Revathi BANK OF INDIA(508505)
17 SRIVILLIPUTHUR TN-24-007-001-001/201-A
(Achankulam) 		2924007000NRG23020320232495039 02/03/2023 Tamilarasi 2924007WL059721 Tamilarasi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Tamilarasi CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-001-001/202-A
(Achankulam) 		2924007000NRG23020320232495040 02/03/2023 Pandiammal 2924007WL059721 Pandiammal 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Pandiammal CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-001-001/212-A
(Achankulam) 		2924007000NRG23020320232495041 02/03/2023 Valliammal 2924007WL059721 Valliammal 00078 CNRB0000922 720 720 Processed 02/04/2023 008364928 Valliammal CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-001-001/215-A
(Achankulam) 		2924007000NRG23020320232495042 02/03/2023 Sivakami 2924007WL059721 Sivakami 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Sivakami CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-001-001/229-A
(Achankulam) 		2924007000NRG23020320232495043 02/03/2023 Kamatchi 2924007WL059721 Kamatchi 00078 CNRB0000922 480 480 Processed 02/04/2023 008364928 Kamatchi CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-001-001/233-A
(Achankulam) 		2924007000NRG23020320232495044 02/03/2023 Panchavarnam 2924007WL059721 Panchavarnam 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Panchavarnam CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-001-001/238-A
(Achankulam) 		2924007000NRG23020320232495045 02/03/2023 Karuppayee 2924007WL059721 Karuppayee 00078 CNRB0000922 240 240 Processed 02/04/2023 008364928 Karuppayee CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-001-001/243-A
(Achankulam) 		2924007000NRG23020320232495046 02/03/2023 Rajeswari 2924007WL059721 Rajeswari 00078 CNRB0000922 960 960 Processed 02/04/2023 008364928 Rajeswari CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-001-001/478-a
(Achankulam) 		2924007000NRG23020320232495047 02/03/2023 Gomathiammal 2924007WL059721 Gomathiammal 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Gomathiammal CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-001-001/512-a
(Achankulam) 		2924007000NRG23020320232495048 02/03/2023 Amuthavalli 2924007WL059721 Amuthavalli 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Amuthavalli CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-001-001/593-A
(Achankulam) 		2924007000NRG23020320232495049 02/03/2023 Chitradevi 2924007WL059721 Chitradevi 00078 CNRB0000922 1686 1686 Processed 02/04/2023 008364928 Chitradevi CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-001-001/65-A
(Achankulam) 		2924007000NRG23020320232495050 02/03/2023 Chellathai 2924007WL059721 Chellathai 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Chellathai CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-001-003/232
(Achankulam) 		2924007000NRG23020320232495051 02/03/2023 Krishnammal 2924007WL059721 Krishnammal 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Krishnammal CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-001-003/637-A
(Achankulam) 		2924007000NRG23020320232495052 02/03/2023 Rani 2924007WL059721 Rani 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-001-003/652-A
(Achankulam) 		2924007000NRG23020320232495053 02/03/2023 Pavithra 2924007WL059721 Pavithra 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Pavithra CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-001-003/681
(Achankulam) 		2924007000NRG23020320232495054 02/03/2023 Lakshmi 2924007WL059721 Lakshmi 00078 CNRB0000922 1200 1200 Processed 02/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-001-003/683
(Achankulam) 		2924007000NRG23020320232495055 02/03/2023 Chithrani 2924007WL059721 Chithrani 00078 CNRB0000922 1440 1440 Processed 02/04/2023 008364928 Chithrani CANARA BANK(508532)
SubTotal 41286 41286
Total 41286 41286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1607254 Canara Bank CNRB0000922 SRIVILLIPUTTUR 22566
2 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1607254 Canara Bank CNRB0000922 Srivilliputur 18720

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