Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_231222APB_FTO_1325517
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-24-007-013-002/764-B
(Koonampatti) 		2924007000NRG23231220222063210 23/12/2022 Ananthajothi 2924007WL050323 Ananthajothi 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Ananthajothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-013-002/773-A
(Koonampatti) 		2924007000NRG23231220222063211 23/12/2022 Ramalakshmi 2924007WL050323 Ramalakshmi 00177 IOBA0002199 720 720 Processed 01/02/2023 018558934 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIVILLIPUTHUR TN-24-007-013-002/782
(Koonampatti) 		2924007000NRG23231220222063212 23/12/2022 Pandimadevi 2924007WL050323 Pandimadevi 00177 IOBA0002199 720 720 Processed 02/02/2023 018558934 Pandimadevi INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-013-002/828-A
(Koonampatti) 		2924007000NRG23231220222063213 23/12/2022 Muthumari 2924007WL050323 Muthumari 00177 IOBA0002199 240 240 Processed 01/02/2023 018558934 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIVILLIPUTHUR TN-24-007-013-002/875
(Koonampatti) 		2924007000NRG23231220222063214 23/12/2022 Amirthselvi 2924007WL050323 Amirthselvi 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Amirthselvi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-013-002/885
(Koonampatti) 		2924007000NRG23231220222063215 23/12/2022 M Kuthalam 2924007WL050323 M Kuthalam 00177 IOBA0002199 480 480 Processed 01/02/2023 018558934 M Kuthalam INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-013-002/942
(Koonampatti) 		2924007000NRG23231220222063217 23/12/2022 Banumathi 2924007WL050323 Banumathi 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIVILLIPUTHUR TN-24-007-013-004/833-A
(Koonampatti) 		2924007000NRG23231220222063219 23/12/2022 Pandiammal 2924007WL050323 Pandiammal 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Pandiammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-013-004/846-A
(Koonampatti) 		2924007000NRG23231220222063221 23/12/2022 Seeniammal 2924007WL050323 Seeniammal 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIVILLIPUTHUR TN-24-007-013-013/117-A
(Koonampatti) 		2924007000NRG23231220222063224 23/12/2022 Poonkodi 2924007WL050323 Poonkodi 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Poonkodi INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-013-013/205-A
(Koonampatti) 		2924007000NRG23231220222063225 23/12/2022 Banumathi 2924007WL050323 Banumathi 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Banumathi PALLAVAN GRAMA BANK(607052)
12 SRIVILLIPUTHUR TN-24-007-013-013/228-A
(Koonampatti) 		2924007000NRG23231220222063226 23/12/2022 Sethalakshmi 2924007WL050323 Sethalakshmi 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Sethalakshmi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-013-013/229-A
(Koonampatti) 		2924007000NRG23231220222063227 23/12/2022 Murugeswari 2924007WL050323 Murugeswari 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Murugeswari INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-013-013/234-A
(Koonampatti) 		2924007000NRG23231220222063228 23/12/2022 Guruvammal 2924007WL050323 Guruvammal 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Guruvammal INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-013-013/242-A
(Koonampatti) 		2924007000NRG23231220222063229 23/12/2022 Parameswari 2924007WL050323 Parameswari 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIVILLIPUTHUR TN-24-007-013-013/253-A
(Koonampatti) 		2924007000NRG23231220222063230 23/12/2022 Parameswari 2924007WL050323 Parameswari 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-013-013/299-A
(Koonampatti) 		2924007000NRG23231220222063231 23/12/2022 Sanmugavel 2924007WL050323 Sanmugavel 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Sanmugavel INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-013-013/300-A
(Koonampatti) 		2924007000NRG23231220222063232 23/12/2022 Murugeswari 2924007WL050323 Murugeswari 00177 IOBA0002199 240 240 Processed 02/02/2023 018558934 Murugeswari INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-013-013/329-A
(Koonampatti) 		2924007000NRG23231220222063233 23/12/2022 Tharmar 2924007WL050323 Tharmar 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Tharmar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-013-013/387-A
(Koonampatti) 		2924007000NRG23231220222063234 23/12/2022 Kaleeswari 2924007WL050323 Kaleeswari 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Kaleeswari INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-013-013/391-A
(Koonampatti) 		2924007000NRG23231220222063235 23/12/2022 kodeeswari 2924007WL050323 kodeeswari 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 kodeeswari INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-013-013/42-A
(Koonampatti) 		2924007000NRG23231220222063236 23/12/2022 Palpackiam 2924007WL050323 Palpackiam 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Palpackiam INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-013-013/664-A
(Koonampatti) 		2924007000NRG23231220222063237 23/12/2022 Krishnaveni 2924007WL050323 Krishnaveni 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-013-013/684-a
(Koonampatti) 		2924007000NRG23231220222063239 23/12/2022 Parvathi 2924007WL050323 Parvathi 00177 IOBA0002199 960 960 Processed 01/02/2023 018558934 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIVILLIPUTHUR TN-24-007-013-013/69-A
(Koonampatti) 		2924007000NRG23231220222063240 23/12/2022 Karuppasamy 2924007WL050323 Karuppasamy 00177 IOBA0002199 720 720 Processed 02/02/2023 018558934 Karuppasamy INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-013-013/71-A
(Koonampatti) 		2924007000NRG23231220222063241 23/12/2022 Mariammal 2924007WL050323 Mariammal 00177 IOBA0002199 480 480 Processed 01/02/2023 018558934 Mariammal HDFC BANK LTD(607152)
27 SRIVILLIPUTHUR TN-24-007-013-013/740
(Koonampatti) 		2924007000NRG23231220222063242 23/12/2022 Sundaram 2924007WL050323 Sundaram 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Sundaram INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-013-013/741
(Koonampatti) 		2924007000NRG23231220222063243 23/12/2022 Supalakshmi 2924007WL050323 Supalakshmi 00177 IOBA0002199 720 720 Processed 02/02/2023 018558934 Supalakshmi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-013-013/85-A
(Koonampatti) 		2924007000NRG23231220222063244 23/12/2022 Selvi 2924007WL050323 Selvi 00177 IOBA0002199 960 960 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 24480 24480
30 SRIVILLIPUTHUR TN-24-007-013-004/913-A
(Koonampatti) 		2924007000NRG23231220222063222 23/12/2022 Seethadevi 2924007WL050323 Seethadevi 00177 IOBA0002861 480 480 Processed 02/02/2023 018558934 Seethadevi INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_231222APB_FTO_1325517 Indian Overseas Bank IOBA0002199 Srivilliputhur 24480
2 SRIVILLIPUTHUR TN2924007_231222APB_FTO_1325517 Indian Overseas Bank IOBA0002861 MALLI 480

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