Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_241122APB_FTO_1189111
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-24-007-002-001/2213-A
(Achanthavilthan) 		2924007000NRG23241120221901519 24/11/2022 Rani 2924007WL046419 Rani 00078 CNRB0003755 1440 1440 Processed 09/12/2022 026442890 Rani CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-002-002/1788-a
(Achanthavilthan) 		2924007000NRG23241120221901522 24/11/2022 Vinayagam 2924007WL046419 Vinayagam 00078 CNRB0003755 1440 1440 Processed 09/12/2022 026442890 Vinayagam CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-002-002/1980
(Achanthavilthan) 		2924007000NRG23241120221901523 24/11/2022 Muthulakshmi 2924007WL046419 Muthulakshmi 00078 CNRB0003755 1440 1440 Processed 09/12/2022 026442890 Muthulakshmi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-002-002/269-A
(Achanthavilthan) 		2924007000NRG23241120221901525 24/11/2022 duraichi 2924007WL046419 duraichi 00078 CNRB0003755 1200 1200 Processed 09/12/2022 026442890 duraichi CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-002-002/38-A
(Achanthavilthan) 		2924007000NRG23241120221901526 24/11/2022 Kannipappa 2924007WL046419 Kannipappa 00078 CNRB0003755 1440 1440 Processed 09/12/2022 026442890 Kannipappa CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-002-002/85-A
(Achanthavilthan) 		2924007000NRG23241120221901527 24/11/2022 Murugalakshmi 2924007WL046419 Murugalakshmi 00078 CNRB0003755 1200 1200 Processed 09/12/2022 026442890 Murugalakshmi CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-002-002/972-A
(Achanthavilthan) 		2924007000NRG23241120221901528 24/11/2022 Rani 2924007WL046419 Rani 00078 CNRB0003755 1200 1200 Processed 09/12/2022 026442890 Rani BANK OF INDIA(508505)
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_241122APB_FTO_1189111 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 9360

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