Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_150922FTO_874119
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-24-007-027-029/1601-A
(Thiruvannamalai) 		2924007000NRG23150920221456291 15/09/2022 K Munipriya 2924007WL035000 K Munipriya 00176 IDIB000S111 1405 1405 Processed 14/10/2022 035858333 K Munipriya ()
2 SRIVILLIPUTHUR TN-24-007-027-029/1864
(Thiruvannamalai) 		2924007000NRG23150920221456294 15/09/2022 Vasantha G 2924007WL035001 Vasantha G 00176 IDIB000S111 1405 1405 Processed 14/10/2022 035858333 Vasantha G ()
3 SRIVILLIPUTHUR TN-24-007-027-029/2002
(Thiruvannamalai) 		2924007000NRG23150920221456292 15/09/2022 Pattathuraja 2924007WL035000 Pattathuraja 00176 IDIB000S111 1405 1405 Processed 14/10/2022 035858333 Pattathuraja ()
SubTotal 4215 4215
4 SRIVILLIPUTHUR TN-24-007-015-005/1092-A
(Malli) 		2924007000NRG23150920221457805 15/09/2022 Padma 2924007WL035020 Padma 00177 IOBA0002333 720 720 Processed 14/10/2022 035858333 Padma ()
5 SRIVILLIPUTHUR TN-24-007-015-005/1335-A
(Malli) 		2924007000NRG23150920221457812 15/09/2022 Ramalakshmi 2924007WL035020 Ramalakshmi 00177 IOBA0002333 960 960 Processed 14/10/2022 035858333 Ramalakshmi ()
6 SRIVILLIPUTHUR TN-24-007-015-015/167-a
(Malli) 		2924007000NRG23150920221457828 15/09/2022 Krishnammal 2924007WL035020 Krishnammal 00177 IOBA0002333 720 720 Processed 14/10/2022 035858333 Krishnammal ()
7 SRIVILLIPUTHUR TN-24-007-015-015/177-a
(Malli) 		2924007000NRG23150920221457830 15/09/2022 Kanaga 2924007WL035020 Kanaga 00177 IOBA0002333 960 960 Processed 14/10/2022 035858333 Kanaga ()
SubTotal 3360 3360
8 SRIVILLIPUTHUR TN-24-007-015-005/1253-A
(Malli) 		2924007000NRG23150920221457807 15/09/2022 Vijayalakshmi 2924007WL035020 Vijayalakshmi 00177 IOBA0002861 480 480 Processed 14/10/2022 035858333 Vijayalakshmi ()
9 SRIVILLIPUTHUR TN-24-007-015-005/1271-A
(Malli) 		2924007000NRG23150920221457808 15/09/2022 Muniammal 2924007WL035020 Muniammal 00177 IOBA0002861 480 480 Processed 14/10/2022 035858333 Muniammal ()
10 SRIVILLIPUTHUR TN-24-007-015-005/1287-A
(Malli) 		2924007000NRG23150920221457809 15/09/2022 Muniammal V 2924007WL035020 Muniammal V 00177 IOBA0002861 720 720 Processed 14/10/2022 035858333 Muniammal V ()
11 SRIVILLIPUTHUR TN-24-007-015-005/1288-A
(Malli) 		2924007000NRG23150920221457810 15/09/2022 Mariammal K 2924007WL035020 Mariammal K 00177 IOBA0002861 960 960 Processed 14/10/2022 035858333 Mariammal K ()
12 SRIVILLIPUTHUR TN-24-007-015-005/1308-A
(Malli) 		2924007000NRG23150920221457811 15/09/2022 Murugeshwari 2924007WL035020 Murugeshwari 00177 IOBA0002861 480 480 Processed 14/10/2022 035858333 Murugeshwari ()
13 SRIVILLIPUTHUR TN-24-007-015-005/1361
(Malli) 		2924007000NRG23150920221457814 15/09/2022 Lakshmi 2924007WL035020 Lakshmi 00177 IOBA0002861 720 720 Processed 14/10/2022 035858333 Lakshmi ()
14 SRIVILLIPUTHUR TN-24-007-015-005/1364-A
(Malli) 		2924007000NRG23150920221457815 15/09/2022 Kaliammal 2924007WL035020 Kaliammal 00177 IOBA0002861 720 720 Processed 14/10/2022 035858333 Kaliammal ()
15 SRIVILLIPUTHUR TN-24-007-015-015/1299-A
(Malli) 		2924007000NRG23150920221457824 15/09/2022 Muneeshwari 2924007WL035020 Muneeshwari 00177 IOBA0002861 960 960 Processed 14/10/2022 035858333 Muneeshwari ()
16 SRIVILLIPUTHUR TN-24-007-015-015/20-a
(Malli) 		2924007000NRG23150920221457832 15/09/2022 Thavamani 2924007WL035020 Thavamani 00177 IOBA0002861 960 960 Processed 14/10/2022 035858333 Thavamani ()
SubTotal 6480 6480
17 SRIVILLIPUTHUR TN-24-007-027-029/1859
(Thiruvannamalai) 		2924007000NRG23150920221456293 15/09/2022 MARIAPPAN E 2924007WL035001 MARIAPPAN E 00415 SBIN0000921 1405 1405 Processed 14/10/2022 035858333 MARIAPPAN E ()
SubTotal 1405 1405
18 SRIVILLIPUTHUR TN-24-007-015-005/1386
(Malli) 		2924007000NRG23150920221457816 15/09/2022 Muthumari A 2924007WL035020 Muthumari A 00701 IDIB0PLB001 1124 1124 Rejected 18/10/2022 035858333 No Such Account
SubTotal 1124 1124
Total 16584 16584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_150922FTO_874119 Indian Bank IDIB000S111 SRIVILLIPUTHUR 4215
2 SRIVILLIPUTHUR TN2924007_150922FTO_874119 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 720
3 SRIVILLIPUTHUR TN2924007_150922FTO_874119 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 2640
4 SRIVILLIPUTHUR TN2924007_150922FTO_874119 Indian Overseas Bank IOBA0002861 MALLI 6480
5 SRIVILLIPUTHUR TN2924007_150922FTO_874119 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1405
6 SRIVILLIPUTHUR TN2924007_150922FTO_874119 Tamil Nadu Grama Bank IDIB0PLB001 Sivakasi 1124

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