Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_051122FTO_1108468
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-24-007-006-001/816
(Idayankulam) 		2924007000NRG23041120221804406 05/11/2022 Murugan 2924007WL043795 Murugan 00078 CNRB0000957 1200 1200 Processed 15/11/2022 032596197 Murugan ()
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-006-006/182-a
(Idayankulam) 		2924007000NRG23041120221804422 05/11/2022 Muneeswari 2924007WL043795 Muneeswari 00177 IOBA0001942 1440 1440 Processed 15/11/2022 032596197 Muneeswari ()
3 SRIVILLIPUTHUR TN-24-007-006-006/784-A
(Idayankulam) 		2924007000NRG23041120221804493 05/11/2022 Saratha 2924007WL043795 Saratha 00177 IOBA0001942 1440 1440 Processed 15/11/2022 032596197 Saratha ()
SubTotal 2880 2880
4 SRIVILLIPUTHUR TN-24-007-006-006/109-A
(Idayankulam) 		2924007000NRG23041120221804408 05/11/2022 Samuthirakani 2924007WL043795 Samuthirakani 00177 IOBA0002769 1440 1440 Processed 15/11/2022 032596197 Samuthirakani ()
5 SRIVILLIPUTHUR TN-24-007-006-006/148-A
(Idayankulam) 		2924007000NRG23041120221804412 05/11/2022 Muthaiah 2924007WL043795 Muthaiah 00177 IOBA0002769 480 480 Processed 15/11/2022 032596197 Muthaiah ()
6 SRIVILLIPUTHUR TN-24-007-006-006/180-A
(Idayankulam) 		2924007000NRG23041120221804420 05/11/2022 Pathirakalai 2924007WL043795 Pathirakalai 00177 IOBA0002769 1200 1200 Processed 15/11/2022 032596197 Pathirakalai ()
7 SRIVILLIPUTHUR TN-24-007-006-006/288-a
(Idayankulam) 		2924007000NRG23041120221804434 05/11/2022 Madathiyammal 2924007WL043795 Madathiyammal 00177 IOBA0002769 1200 1200 Processed 15/11/2022 032596197 Madathiyammal ()
8 SRIVILLIPUTHUR TN-24-007-006-006/306-a
(Idayankulam) 		2924007000NRG23041120221804437 05/11/2022 Seeniyappan 2924007WL043795 Seeniyappan 00177 IOBA0002769 720 720 Processed 15/11/2022 032596197 Seeniyappan ()
9 SRIVILLIPUTHUR TN-24-007-006-006/326-a
(Idayankulam) 		2924007000NRG23041120221804442 05/11/2022 Mariyaal 2924007WL043795 Mariyaal 00177 IOBA0002769 1440 1440 Processed 15/11/2022 032596197 Mariyaal ()
10 SRIVILLIPUTHUR TN-24-007-006-006/360-a
(Idayankulam) 		2924007000NRG23041120221804450 05/11/2022 Karuppasamy 2924007WL043795 Karuppasamy 00177 IOBA0002769 1440 1440 Processed 15/11/2022 032596197 Karuppasamy ()
11 SRIVILLIPUTHUR TN-24-007-006-006/760-A
(Idayankulam) 		2924007000NRG23041120221804488 05/11/2022 Parameswari 2924007WL043795 Parameswari 00177 IOBA0002769 1440 1440 Processed 15/11/2022 032596197 Parameswari ()
12 SRIVILLIPUTHUR TN-24-007-006-006/762-A
(Idayankulam) 		2924007000NRG23041120221804489 05/11/2022 Susila 2924007WL043795 Susila 00177 IOBA0002769 1200 1200 Processed 15/11/2022 032596197 Susila ()
13 SRIVILLIPUTHUR TN-24-007-006-006/805
(Idayankulam) 		2924007000NRG23041120221804495 05/11/2022 Mariammal 2924007WL043795 Mariammal 00177 IOBA0002769 720 720 Processed 15/11/2022 032596197 Mariammal ()
14 SRIVILLIPUTHUR TN-24-007-006-006/807-A
(Idayankulam) 		2924007000NRG23041120221804496 05/11/2022 Pandeeswari 2924007WL043795 Pandeeswari 00177 IOBA0002769 1440 1440 Processed 15/11/2022 032596197 Pandeeswari ()
15 SRIVILLIPUTHUR TN-24-007-006-006/812-A
(Idayankulam) 		2924007000NRG23041120221804497 05/11/2022 Vasanthi 2924007WL043795 Vasanthi 00177 IOBA0002769 1200 1200 Processed 15/11/2022 032596197 Vasanthi ()
SubTotal 13920 13920
16 SRIVILLIPUTHUR TN-24-007-006-006/162-A
(Idayankulam) 		2924007000NRG23041120221804415 05/11/2022 Krishanan 2924007WL043795 Krishanan 00415 SBIN0000921 960 960 Processed 15/11/2022 032596197 Krishanan ()
17 SRIVILLIPUTHUR TN-24-007-006-006/574-a
(Idayankulam) 		2924007000NRG23041120221804473 05/11/2022 Seeniammal 2924007WL043795 Seeniammal 00415 SBIN0000921 1440 1440 Processed 15/11/2022 032596197 Seeniammal ()
SubTotal 2400 2400
18 SRIVILLIPUTHUR TN-24-007-006-006/611-A
(Idayankulam) 		2924007000NRG23041120221804476 05/11/2022 Kala 2924007WL043795 Kala 00462 UCBA0000545 1440 1440 Processed 15/11/2022 032596197 Kala ()
19 SRIVILLIPUTHUR TN-24-007-006-006/747
(Idayankulam) 		2924007000NRG23041120221804487 05/11/2022 Kalapandi 2924007WL043795 Kalapandi 00462 UCBA0000545 1440 1440 Processed 15/11/2022 032596197 Kalapandi ()
20 SRIVILLIPUTHUR TN-24-007-006-006/797-A
(Idayankulam) 		2924007000NRG23041120221804494 05/11/2022 Pandiammal 2924007WL043795 Pandiammal 00462 UCBA0000545 1440 1440 Processed 15/11/2022 032596197 Pandiammal ()
21 SRIVILLIPUTHUR TN-24-007-006-006/813-A
(Idayankulam) 		2924007000NRG23041120221804498 05/11/2022 Vasuki C 2924007WL043795 Vasuki C 00462 UCBA0000545 1200 1200 Processed 15/11/2022 032596197 Vasuki C ()
22 SRIVILLIPUTHUR TN-24-007-006-006/817
(Idayankulam) 		2924007000NRG23041120221804499 05/11/2022 Malathi 2924007WL043795 Malathi 00462 UCBA0000545 1440 1440 Processed 15/11/2022 032596197 Malathi ()
23 SRIVILLIPUTHUR TN-24-007-006-006/9-A
(Idayankulam) 		2924007000NRG23041120221804501 05/11/2022 Kaliappan 2924007WL043795 Kaliappan 00462 UCBA0000545 1440 1440 Processed 15/11/2022 032596197 Kaliappan ()
SubTotal 8400 8400
Total 28800 28800

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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_1108468 Canara Bank CNRB0000957 RAJAPALAYAM 1200
2 SRIVILLIPUTHUR TN2924007_051122FTO_1108468 Indian Overseas Bank IOBA0001942 CHATRAPATTI 2880
3 SRIVILLIPUTHUR TN2924007_051122FTO_1108468 Indian Overseas Bank IOBA0002769 MAMSAPURAM 13920
4 SRIVILLIPUTHUR TN2924007_051122FTO_1108468 State Bank of India SBIN0000921 SRIVILLIPUTHUR 2400
5 SRIVILLIPUTHUR TN2924007_051122FTO_1108468 UCO BANK UCBA0000545 MAMSAPURAM 8400

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