Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211222APB_FTO_1316663
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-24-007-019-003/2298
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035781 21/12/2022 Jothi 2924007WL049844 Jothi 00078 CNRB0000922 1440 1440 Processed 01/02/2023 018558461 Jothi CANARA BANK(508532)
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-019-003/2231-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035780 21/12/2022 Ramalakshmi 2924007WL049844 Ramalakshmi 00078 CNRB0003756 1200 1200 Processed 01/02/2023 018558461 Ramalakshmi CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-019-004/2394
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035787 21/12/2022 Lakshmi M 2924007WL049844 Lakshmi M 00078 CNRB0003756 1200 1200 Processed 01/02/2023 018558461 Lakshmi M INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-019-007/2301
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035788 21/12/2022 Pancharavanam 2924007WL049844 Pancharavanam 00078 CNRB0003756 240 240 Processed 02/02/2023 018558461 Pancharavanam INDIAN BANK(607105)
SubTotal 2640 2640
5 SRIVILLIPUTHUR TN-24-007-019-004/2212-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035784 21/12/2022 Parvathi 2924007WL049844 Parvathi 00176 IDIB000S111 1440 1440 Processed 02/02/2023 018558461 Parvathi INDIAN BANK(607105)
6 SRIVILLIPUTHUR TN-24-007-019-019/216-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035804 21/12/2022 Vijayalakshmi 2924007WL049844 Vijayalakshmi 00176 IDIB000S111 1200 1200 Processed 01/02/2023 018558461 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 2640 2640
7 SRIVILLIPUTHUR TN-24-007-019-002/2121
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035775 21/12/2022 M Veeralakshmi 2924007WL049844 M Veeralakshmi 00415 SBIN0000921 960 960 Processed 01/02/2023 018558461 M Veeralakshmi STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-019-002/2238-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035777 21/12/2022 Muthumari 2924007WL049844 Muthumari 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Muthumari STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-019-004/1836-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035782 21/12/2022 Rasathi 2924007WL049844 Rasathi 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Rasathi BANK OF INDIA(508505)
10 SRIVILLIPUTHUR TN-24-007-019-004/2139-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035783 21/12/2022 Esakkiammal 2924007WL049844 Esakkiammal 00415 SBIN0000921 960 960 Processed 01/02/2023 018558461 Esakkiammal STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-019-019/1057-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035790 21/12/2022 Isaki 2924007WL049844 Isaki 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Isaki STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-019-019/1121-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035791 21/12/2022 Kaleeswari 2924007WL049844 Kaleeswari 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Kaleeswari STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-019-019/1176-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035792 21/12/2022 Rajeswari M 2924007WL049844 Rajeswari M 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Rajeswari M STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-019-019/1189-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035793 21/12/2022 Pathamuthuthai 2924007WL049844 Pathamuthuthai 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Pathamuthuthai STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-019-019/1198-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035794 21/12/2022 Kayamaadi 2924007WL049844 Kayamaadi 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Kayamaadi STATE BANK OF INDIA(508548)
16 SRIVILLIPUTHUR TN-24-007-019-019/1221-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035795 21/12/2022 Muthukilli 2924007WL049844 Muthukilli 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Muthukilli STATE BANK OF INDIA(508548)
17 SRIVILLIPUTHUR TN-24-007-019-019/1239-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035796 21/12/2022 Lingammal 2924007WL049844 Lingammal 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Lingammal STATE BANK OF INDIA(508548)
18 SRIVILLIPUTHUR TN-24-007-019-019/1315-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035797 21/12/2022 Muneeswari 2924007WL049844 Muneeswari 00415 SBIN0000921 1200 1200 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SRIVILLIPUTHUR TN-24-007-019-019/1396-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035798 21/12/2022 Noorjahan 2924007WL049844 Noorjahan 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Noorjahan STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-019-019/152-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035799 21/12/2022 Mariammal 2924007WL049844 Mariammal 00415 SBIN0000921 960 960 Processed 01/02/2023 018558461 Mariammal STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-019-019/1589-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035800 21/12/2022 Irulayee 2924007WL049844 Irulayee 00415 SBIN0000921 960 960 Processed 01/02/2023 018558461 Irulayee STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-019-019/1718-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035801 21/12/2022 Sivakami 2924007WL049844 Sivakami 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Sivakami STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-019-019/1727-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035802 21/12/2022 Latha Muneeswari 2924007WL049844 Latha Muneeswari 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Latha Muneeswari STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-019-019/193-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035803 21/12/2022 Pandieeswari 2924007WL049844 Pandieeswari 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Pandieeswari STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-019-019/281-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035805 21/12/2022 Ankkammal 2924007WL049844 Ankkammal 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Ankkammal STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-019-019/301-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035806 21/12/2022 Mahalakshmi 2924007WL049844 Mahalakshmi 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Mahalakshmi STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-019-019/307-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035807 21/12/2022 Kasduri 2924007WL049844 Kasduri 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Kasduri STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-019-019/308-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035808 21/12/2022 Ananthammal 2924007WL049844 Ananthammal 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Ananthammal STATE BANK OF INDIA(508548)
29 SRIVILLIPUTHUR TN-24-007-019-019/381-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035809 21/12/2022 Rakkammal 2924007WL049844 Rakkammal 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Rakkammal STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-019-019/383-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035810 21/12/2022 Chellapappa 2924007WL049844 Chellapappa 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Chellapappa STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-019-019/390-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035811 21/12/2022 Guruvuthai 2924007WL049844 Guruvuthai 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Guruvuthai CANARA BANK(508532)
32 SRIVILLIPUTHUR TN-24-007-019-019/411-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035812 21/12/2022 Ucchamahali 2924007WL049844 Ucchamahali 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Ucchamahali STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-019-019/811-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035813 21/12/2022 Ramuthai 2924007WL049844 Ramuthai 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Ramuthai STATE BANK OF INDIA(508548)
34 SRIVILLIPUTHUR TN-24-007-019-019/839-A
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035814 21/12/2022 Guruvammal 2924007WL049844 Guruvammal 00415 SBIN0000921 1200 1200 Processed 01/02/2023 018558461 Guruvammal STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-019-019/935-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035815 21/12/2022 Rajammal 2924007WL049844 Rajammal 00415 SBIN0000921 480 480 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-019-019/953-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035816 21/12/2022 Kaliammal 2924007WL049844 Kaliammal 00415 SBIN0000921 960 960 Processed 01/02/2023 018558461 Kaliammal STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-019-019/966-a
(Padikkasuvaithanpatti) 		2924007000NRG23211220222035817 21/12/2022 Mookkammal 2924007WL049844 Mookkammal 00415 SBIN0000921 1440 1440 Processed 01/02/2023 018558461 Mookkammal STATE BANK OF INDIA(508548)
SubTotal 38640 38640
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211222APB_FTO_1316663 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1440
2 SRIVILLIPUTHUR TN2924007_211222APB_FTO_1316663 Canara Bank CNRB0003756 PILLAYARKULAM 2640
3 SRIVILLIPUTHUR TN2924007_211222APB_FTO_1316663 Indian Bank IDIB000S111 SRIVILLIPUTHUR 2640
4 SRIVILLIPUTHUR TN2924007_211222APB_FTO_1316663 State Bank of India SBIN0000921 Srivilliputhur 38640

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