Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022APB_FTO_1016154
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-24-007-013-002/773-A
(Koonampatti) 		2924007000NRG23151020221695137 15/10/2022 Ramalakshmi 2924007WL040718 Ramalakshmi 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-013-002/828-A
(Koonampatti) 		2924007000NRG23151020221695138 15/10/2022 Muthumari 2924007WL040718 Muthumari 00177 IOBA0002199 240 240 Processed 19/10/2022 018043886 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIVILLIPUTHUR TN-24-007-013-004/776-A
(Koonampatti) 		2924007000NRG23151020221695140 15/10/2022 Mahalakshmi 2924007WL040718 Mahalakshmi 00177 IOBA0002199 1440 1440 Processed 19/10/2022 018043886 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-013-004/837-A
(Koonampatti) 		2924007000NRG23151020221695141 15/10/2022 Kavitha 2924007WL040718 Kavitha 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Kavitha INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-013-013/117-A
(Koonampatti) 		2924007000NRG23151020221695149 15/10/2022 Poonkodi 2924007WL040718 Poonkodi 00177 IOBA0002199 1440 1440 Processed 19/10/2022 018043886 Poonkodi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-013-013/209-A
(Koonampatti) 		2924007000NRG23151020221695150 15/10/2022 Ramalakshmi 2924007WL040718 Ramalakshmi 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-013-013/237-A
(Koonampatti) 		2924007000NRG23151020221695151 15/10/2022 Gurujothi 2924007WL040718 Gurujothi 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Gurujothi INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-013-013/309-A
(Koonampatti) 		2924007000NRG23151020221695152 15/10/2022 Selvi 2924007WL040718 Selvi 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Selvi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-013-013/359-A
(Koonampatti) 		2924007000NRG23151020221695153 15/10/2022 Muneeswari 2924007WL040718 Muneeswari 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Muneeswari INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-013-013/429-A
(Koonampatti) 		2924007000NRG23151020221695154 15/10/2022 Santhanamari 2924007WL040718 Santhanamari 00177 IOBA0002199 1440 1440 Processed 19/10/2022 018043886 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-013-013/540-A
(Koonampatti) 		2924007000NRG23151020221695155 15/10/2022 Ramuthai 2924007WL040718 Ramuthai 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-013-013/590-a
(Koonampatti) 		2924007000NRG23151020221695156 15/10/2022 gurujothi 2924007WL040718 gurujothi 00177 IOBA0002199 1440 1440 Processed 19/10/2022 018043886 gurujothi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-013-013/643-A
(Koonampatti) 		2924007000NRG23151020221695157 15/10/2022 Govindammal 2924007WL040718 Govindammal 00177 IOBA0002199 1200 1200 Processed 19/10/2022 018043886 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
14 SRIVILLIPUTHUR TN-24-007-013-004/851-A
(Koonampatti) 		2924007000NRG23151020221695143 15/10/2022 Gurujothi 2924007WL040718 Gurujothi 00177 IOBA0002861 1440 1440 Processed 19/10/2022 018043886 Gurujothi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016154 Indian Overseas Bank IOBA0002199 Srivilliputhur 15600
2 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016154 Indian Overseas Bank IOBA0002861 MALLI 1440

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