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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_160223APB_FTO_1558963
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-24-007-007-001/30-a
(Inam Chettikulam) 		2924007000NRG23160220232407780 16/02/2023 Oilammal 2924007WL057806 Oilammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Oilammal INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-007-007/11-A
(Inam Chettikulam) 		2924007000NRG23160220232407781 16/02/2023 Muthu 2924007WL057806 Muthu 00177 IOBA0001331 240 240 Processed 23/02/2023 014717453 Muthu INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-007-007/14-A
(Inam Chettikulam) 		2924007000NRG23160220232407782 16/02/2023 Chellammal 2924007WL057806 Chellammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Chellammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-007-007/2-A
(Inam Chettikulam) 		2924007000NRG23160220232407783 16/02/2023 Rakkammal 2924007WL057806 Rakkammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Rakkammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-007-007/23-A
(Inam Chettikulam) 		2924007000NRG23160220232407784 16/02/2023 Rajeswari 2924007WL057806 Rajeswari 00177 IOBA0001331 480 480 Processed 23/02/2023 014717453 Rajeswari INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-007-007/26-A
(Inam Chettikulam) 		2924007000NRG23160220232407785 16/02/2023 Jeyamuthu 2924007WL057806 Jeyamuthu 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Jeyamuthu UCO BANK(607066)
7 SRIVILLIPUTHUR TN-24-007-007-007/29-A
(Inam Chettikulam) 		2924007000NRG23160220232407786 16/02/2023 Pemalai 2924007WL057806 Pemalai 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Pemalai INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-007-007/308-A
(Inam Chettikulam) 		2924007000NRG23160220232407787 16/02/2023 Koodammal 2924007WL057806 Koodammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Koodammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-007-007/310-A
(Inam Chettikulam) 		2924007000NRG23160220232407788 16/02/2023 Kaliammal 2924007WL057806 Kaliammal 00177 IOBA0001331 960 960 Processed 23/02/2023 014717453 Kaliammal INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-007-007/316-A
(Inam Chettikulam) 		2924007000NRG23160220232407789 16/02/2023 Kaliammal 2924007WL057806 Kaliammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Kaliammal INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-007-007/318-A
(Inam Chettikulam) 		2924007000NRG23160220232407790 16/02/2023 Muniammal 2924007WL057806 Muniammal 00177 IOBA0001331 1200 1200 Processed 23/02/2023 014717453 Muniammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-007-007/319-A
(Inam Chettikulam) 		2924007000NRG23160220232407791 16/02/2023 Rameswari 2924007WL057806 Rameswari 00177 IOBA0001331 1440 1440 Processed 24/02/2023 014717453 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIVILLIPUTHUR TN-24-007-007-007/320-A
(Inam Chettikulam) 		2924007000NRG23160220232407792 16/02/2023 Muthammal 2924007WL057806 Muthammal 00177 IOBA0001331 1200 1200 Processed 24/02/2023 014717453 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIVILLIPUTHUR TN-24-007-007-007/328-A
(Inam Chettikulam) 		2924007000NRG23160220232407793 16/02/2023 Madathi 2924007WL057806 Madathi 00177 IOBA0001331 720 720 Processed 24/02/2023 014717453 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIVILLIPUTHUR TN-24-007-007-007/331-A
(Inam Chettikulam) 		2924007000NRG23160220232407794 16/02/2023 Krishnammal 2924007WL057806 Krishnammal 00177 IOBA0001331 960 960 Processed 23/02/2023 014717453 Krishnammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-007-007/335-A
(Inam Chettikulam) 		2924007000NRG23160220232407795 16/02/2023 Ponnammal 2924007WL057806 Ponnammal 00177 IOBA0001331 1200 1200 Processed 24/02/2023 014717453 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-007-007/336-A
(Inam Chettikulam) 		2924007000NRG23160220232407796 16/02/2023 Koodammal 2924007WL057806 Koodammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Koodammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-007-007/35-A
(Inam Chettikulam) 		2924007000NRG23160220232407797 16/02/2023 Pemalai 2924007WL057806 Pemalai 00177 IOBA0001331 480 480 Processed 23/02/2023 014717453 Pemalai INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-007-007/38-A
(Inam Chettikulam) 		2924007000NRG23160220232407798 16/02/2023 Lakshmi 2924007WL057806 Lakshmi 00177 IOBA0001331 1440 1440 Processed 24/02/2023 014717453 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-007-007/4-a
(Inam Chettikulam) 		2924007000NRG23160220232407799 16/02/2023 Krishnammal 2924007WL057806 Krishnammal 00177 IOBA0001331 1200 1200 Processed 24/02/2023 014717453 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-007-007/433-A
(Inam Chettikulam) 		2924007000NRG23160220232407800 16/02/2023 Petchiammal 2924007WL057806 Petchiammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Petchiammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-007-007/455-a
(Inam Chettikulam) 		2924007000NRG23160220232407801 16/02/2023 Panchavarnam 2924007WL057806 Panchavarnam 00177 IOBA0001331 1200 1200 Processed 23/02/2023 014717453 Panchavarnam INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-007-007/5-A
(Inam Chettikulam) 		2924007000NRG23160220232407802 16/02/2023 Krishnammal 2924007WL057806 Krishnammal 00177 IOBA0001331 1440 1440 Processed 24/02/2023 014717453 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-007-007/544-A
(Inam Chettikulam) 		2924007000NRG23160220232407803 16/02/2023 Isakki 2924007WL057806 Isakki 00177 IOBA0001331 1686 1686 Processed 23/02/2023 014717453 Isakki INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-007-007/590-A
(Inam Chettikulam) 		2924007000NRG23160220232407804 16/02/2023 Pappa 2924007WL057806 Pappa 00177 IOBA0001331 1200 1200 Processed 24/02/2023 014717453 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-007-007/592-A
(Inam Chettikulam) 		2924007000NRG23160220232407805 16/02/2023 Isakkiammal 2924007WL057806 Isakkiammal 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Isakkiammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-007-007/594
(Inam Chettikulam) 		2924007000NRG23160220232407806 16/02/2023 Packialakshmi 2924007WL057806 Packialakshmi 00177 IOBA0001331 1440 1440 Processed 23/02/2023 014717453 Packialakshmi INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-007-007/7-A
(Inam Chettikulam) 		2924007000NRG23160220232407807 16/02/2023 Packialakshmi 2924007WL057806 Packialakshmi 00177 IOBA0001331 480 480 Processed 23/02/2023 014717453 Packialakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 33366 33366
Total 33366 33366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1558963 Indian Overseas Bank IOBA0001331 RAJAPALAYAM II 33366

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