Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_211022APB_FTO_1045294
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-24-007-015-003/1035-A
(Malli) 		2924007000NRG23211020221712942 21/10/2022 Sundaravalli 2924007WL041381 Sundaravalli 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Sundaravalli INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-003/1053-A
(Malli) 		2924007000NRG23211020221712943 21/10/2022 Karbagavalli 2924007WL041381 Karbagavalli 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Karbagavalli INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-015-003/1121-A
(Malli) 		2924007000NRG23211020221712944 21/10/2022 RAMALAKSHMI 2924007WL041381 RAMALAKSHMI 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 RAMALAKSHMI STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-015-003/1135-A
(Malli) 		2924007000NRG23211020221712945 21/10/2022 Muthumari 2924007WL041381 Muthumari 00177 IOBA0002333 480 480 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-015-003/1179-A
(Malli) 		2924007000NRG23211020221712947 21/10/2022 Annalakshmi 2924007WL041381 Annalakshmi 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Annalakshmi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-015-003/1203-A
(Malli) 		2924007000NRG23211020221712950 21/10/2022 Pappa 2924007WL041381 Pappa 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
7 SRIVILLIPUTHUR TN-24-007-015-003/936-A
(Malli) 		2924007000NRG23211020221712961 21/10/2022 Ganapathy 2924007WL041381 Ganapathy 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Ganapathy INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-015-005/1083-A
(Malli) 		2924007000NRG23211020221712962 21/10/2022 Chellathai 2924007WL041381 Chellathai 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Chellathai INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-015-015/1000-A
(Malli) 		2924007000NRG23211020221712964 21/10/2022 Annalakshmi 2924007WL041381 Annalakshmi 00177 IOBA0002333 240 240 Processed 29/10/2022 014731413 Annalakshmi INDIAN BANK(607105)
10 SRIVILLIPUTHUR TN-24-007-015-015/1158-A
(Malli) 		2924007000NRG23211020221712965 21/10/2022 Murugeswari 2924007WL041381 Murugeswari 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Murugeswari INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-015-015/590-a
(Malli) 		2924007000NRG23211020221712967 21/10/2022 Lakshmithai 2924007WL041381 Lakshmithai 00177 IOBA0002333 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SRIVILLIPUTHUR TN-24-007-015-015/591-a
(Malli) 		2924007000NRG23211020221712968 21/10/2022 Karupayee 2924007WL041381 Karupayee 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Karupayee INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-015-015/593-a
(Malli) 		2924007000NRG23211020221712969 21/10/2022 Seetharam 2924007WL041381 Seetharam 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Seetharam INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-015-015/595-a
(Malli) 		2924007000NRG23211020221712970 21/10/2022 Subbuthai 2924007WL041381 Subbuthai 00177 IOBA0002333 480 480 Processed 29/10/2022 014731413 Subbuthai INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-015-015/596-a
(Malli) 		2924007000NRG23211020221712971 21/10/2022 Subbulakshmi 2924007WL041381 Subbulakshmi 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Subbulakshmi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-015-015/597-a
(Malli) 		2924007000NRG23211020221712973 21/10/2022 Ganapathi 2924007WL041381 Ganapathi 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Ganapathi INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-015-015/601-a
(Malli) 		2924007000NRG23211020221712974 21/10/2022 Muthu 2924007WL041381 Muthu 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Muthu INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-015-015/603-a
(Malli) 		2924007000NRG23211020221712975 21/10/2022 Muniammal 2924007WL041381 Muniammal 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Muniammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-015-015/607-a
(Malli) 		2924007000NRG23211020221712976 21/10/2022 Irulayee 2924007WL041381 Irulayee 00177 IOBA0002333 720 720 Processed 29/10/2022 014731413 Irulayee INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-015-015/608-a
(Malli) 		2924007000NRG23211020221712977 21/10/2022 Muniammal 2924007WL041381 Muniammal 00177 IOBA0002333 480 480 Processed 29/10/2022 014731413 Muniammal INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-015-015/612-a
(Malli) 		2924007000NRG23211020221712978 21/10/2022 Latha 2924007WL041381 Latha 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Latha INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-015-015/616-a
(Malli) 		2924007000NRG23211020221712980 21/10/2022 Kaliammal 2924007WL041381 Kaliammal 00177 IOBA0002333 480 480 Processed 29/10/2022 014731413 Kaliammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-015-015/617-a
(Malli) 		2924007000NRG23211020221712981 21/10/2022 Seetharam 2924007WL041381 Seetharam 00177 IOBA0002333 480 480 Processed 29/10/2022 014731413 Seetharam INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-015-015/621-a
(Malli) 		2924007000NRG23211020221712982 21/10/2022 Petchiammal 2924007WL041381 Petchiammal 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Petchiammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-015-015/622-a
(Malli) 		2924007000NRG23211020221712983 21/10/2022 Vellathai 2924007WL041381 Vellathai 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Vellathai INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-015-015/627-a
(Malli) 		2924007000NRG23211020221712984 21/10/2022 Muniyammal 2924007WL041381 Muniyammal 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Muniyammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-015-015/628-a
(Malli) 		2924007000NRG23211020221712985 21/10/2022 Mahalakshmi 2924007WL041381 Mahalakshmi 00177 IOBA0002333 240 240 Processed 29/10/2022 014731413 Mahalakshmi INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-015-015/631-a
(Malli) 		2924007000NRG23211020221712986 21/10/2022 Muniammal 2924007WL041381 Muniammal 00177 IOBA0002333 720 720 Processed 29/10/2022 014731413 Muniammal INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-015-015/632-a
(Malli) 		2924007000NRG23211020221712987 21/10/2022 Ramasubbu 2924007WL041381 Ramasubbu 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Ramasubbu TAMILNAD MERCANTILE BANK LTD.(607187)
30 SRIVILLIPUTHUR TN-24-007-015-015/640-a
(Malli) 		2924007000NRG23211020221712989 21/10/2022 Chellammal 2924007WL041381 Chellammal 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Chellammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-015-015/641-a
(Malli) 		2924007000NRG23211020221712990 21/10/2022 Seethalakshmi 2924007WL041381 Seethalakshmi 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Seethalakshmi INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-015-015/643-a
(Malli) 		2924007000NRG23211020221712993 21/10/2022 Kaliammal 2924007WL041381 Kaliammal 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Kaliammal INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-015-015/650-a
(Malli) 		2924007000NRG23211020221712994 21/10/2022 Veerammal 2924007WL041381 Veerammal 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Veerammal INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-015-015/654-a
(Malli) 		2924007000NRG23211020221712995 21/10/2022 Sundari 2924007WL041381 Sundari 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Sundari INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-015-015/655-a
(Malli) 		2924007000NRG23211020221712996 21/10/2022 Muniammal 2924007WL041381 Muniammal 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Muniammal INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-015-015/660-a
(Malli) 		2924007000NRG23211020221712998 21/10/2022 Irulayee 2924007WL041381 Irulayee 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Irulayee INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-015-015/661-a
(Malli) 		2924007000NRG23211020221712999 21/10/2022 Thavamani 2924007WL041381 Thavamani 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Thavamani INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-015-015/664-a
(Malli) 		2924007000NRG23211020221713000 21/10/2022 Mariammal 2924007WL041381 Mariammal 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Mariammal INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-015-015/666-a
(Malli) 		2924007000NRG23211020221713001 21/10/2022 Muniyammal 2924007WL041381 Muniyammal 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Muniyammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-015-015/670-a
(Malli) 		2924007000NRG23211020221713002 21/10/2022 Vallimail 2924007WL041381 Vallimail 00177 IOBA0002333 720 720 Processed 29/10/2022 014731413 Vallimail INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-015-015/671-a
(Malli) 		2924007000NRG23211020221713003 21/10/2022 Vellathai 2924007WL041381 Vellathai 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Vellathai INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-015-015/672-a
(Malli) 		2924007000NRG23211020221713004 21/10/2022 Pandiammal 2924007WL041381 Pandiammal 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Pandiammal INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-015-015/674-a
(Malli) 		2924007000NRG23211020221713005 21/10/2022 PANDEESWARI 2924007WL041381 PANDEESWARI 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 PANDEESWARI INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-015-015/675-a
(Malli) 		2924007000NRG23211020221713006 21/10/2022 Neelavathi 2924007WL041381 Neelavathi 00177 IOBA0002333 240 240 Processed 29/10/2022 014731413 Neelavathi BANK OF INDIA(508505)
45 SRIVILLIPUTHUR TN-24-007-015-015/676-a
(Malli) 		2924007000NRG23211020221713007 21/10/2022 Muthulakshmi 2924007WL041381 Muthulakshmi 00177 IOBA0002333 960 960 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-015-015/680-a
(Malli) 		2924007000NRG23211020221713008 21/10/2022 Gurusamy 2924007WL041381 Gurusamy 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Gurusamy INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-015-015/684-a
(Malli) 		2924007000NRG23211020221713009 21/10/2022 Vijayalakshmi 2924007WL041381 Vijayalakshmi 00177 IOBA0002333 480 480 Processed 29/10/2022 014731413 Vijayalakshmi STATE BANK OF INDIA(508548)
48 SRIVILLIPUTHUR TN-24-007-015-015/685-a
(Malli) 		2924007000NRG23211020221713010 21/10/2022 Valarmathi 2924007WL041381 Valarmathi 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Valarmathi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-015-015/708-a
(Malli) 		2924007000NRG23211020221713011 21/10/2022 Thangam 2924007WL041381 Thangam 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Thangam INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-015-015/719-a
(Malli) 		2924007000NRG23211020221713012 21/10/2022 Gurusamy 2924007WL041381 Gurusamy 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Gurusamy INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-015-015/722-a
(Malli) 		2924007000NRG23211020221713013 21/10/2022 Krishnammal 2924007WL041381 Krishnammal 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Krishnammal INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-015-015/723-A
(Malli) 		2924007000NRG23211020221713014 21/10/2022 Ayyammal 2924007WL041381 Ayyammal 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Ayyammal INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-015-015/770-a
(Malli) 		2924007000NRG23211020221713015 21/10/2022 Muthumari 2924007WL041381 Muthumari 00177 IOBA0002333 1440 1440 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-015-015/822-a
(Malli) 		2924007000NRG23211020221713016 21/10/2022 Gurulakshmi 2924007WL041381 Gurulakshmi 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Gurulakshmi INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-015-015/967-A
(Malli) 		2924007000NRG23211020221713017 21/10/2022 Vasanthaguru 2924007WL041381 Vasanthaguru 00177 IOBA0002333 1200 1200 Processed 29/10/2022 014731413 Vasanthaguru INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-015-017/1014-A
(Malli) 		2924007000NRG23211020221713018 21/10/2022 Bhuvaneswari 2924007WL041381 Bhuvaneswari 00177 IOBA0002333 960 960 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59040 59040
57 SRIVILLIPUTHUR TN-24-007-015-003/1162-A
(Malli) 		2924007000NRG23211020221712946 21/10/2022 Muthukani 2924007WL041381 Muthukani 00177 IOBA0002861 480 480 Processed 29/10/2022 014731413 Muthukani INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-015-003/1196-A
(Malli) 		2924007000NRG23211020221712948 21/10/2022 Palsamy 2924007WL041381 Palsamy 00177 IOBA0002861 960 960 Processed 29/10/2022 014731413 Palsamy INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-015-003/1199-A
(Malli) 		2924007000NRG23211020221712949 21/10/2022 Mariammal 2924007WL041381 Mariammal 00177 IOBA0002861 1440 1440 Processed 29/10/2022 014731413 Mariammal INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-015-003/1212-A
(Malli) 		2924007000NRG23211020221712951 21/10/2022 Poova Isakki 2924007WL041381 Poova Isakki 00177 IOBA0002861 1200 1200 Processed 29/10/2022 014731413 Poova Isakki INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-015-003/1219-A
(Malli) 		2924007000NRG23211020221712953 21/10/2022 Paramasivam 2924007WL041381 Paramasivam 00177 IOBA0002861 720 720 Processed 29/10/2022 014731413 Paramasivam INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-015-015/642-a
(Malli) 		2924007000NRG23211020221712991 21/10/2022 Marimuthu 2924007WL041381 Marimuthu 00177 IOBA0002861 720 720 Processed 29/10/2022 014731413 Marimuthu STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-015-015/642-a
(Malli) 		2924007000NRG23211020221712992 21/10/2022 Muthumari 2924007WL041381 Muthumari 00177 IOBA0002861 960 960 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-015-015/659-a
(Malli) 		2924007000NRG23211020221712997 21/10/2022 Chellammal 2924007WL041381 Chellammal 00177 IOBA0002861 1440 1440 Processed 29/10/2022 014731413 Chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 7920 7920
Total 66960 66960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_211022APB_FTO_1045294 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 11520
2 SRIVILLIPUTHUR TN2924007_211022APB_FTO_1045294 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 47520
3 SRIVILLIPUTHUR TN2924007_211022APB_FTO_1045294 Indian Overseas Bank IOBA0002861 MALLI 7920

Download In Excel