Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_160223APB_FTO_1556809
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-24-007-018-001/357-A
(Mullikulam) 		2924007000NRG23160220232394050 16/02/2023 ANJALADEVI 2924007WL057554 ANJALADEVI 00177 IOBA0002333 720 720 Processed 23/02/2023 014717453 ANJALADEVI INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-018-001/384-A
(Mullikulam) 		2924007000NRG23160220232394051 16/02/2023 Thanalakshmi 2924007WL057554 Thanalakshmi 00177 IOBA0002333 1200 1200 Processed 23/02/2023 014717453 Thanalakshmi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-018-001/404-A
(Mullikulam) 		2924007000NRG23160220232394052 16/02/2023 Suyammal 2924007WL057554 Suyammal 00177 IOBA0002333 960 960 Processed 23/02/2023 014717453 Suyammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-018-001/440
(Mullikulam) 		2924007000NRG23160220232394054 16/02/2023 L Marithai 2924007WL057554 L Marithai 00177 IOBA0002333 1440 1440 Processed 23/02/2023 014717453 L Marithai INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-018-018/104-A
(Mullikulam) 		2924007000NRG23160220232394058 16/02/2023 Arputham 2924007WL057554 Arputham 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Arputham INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-018-018/105-A
(Mullikulam) 		2924007000NRG23160220232394059 16/02/2023 MUTHULAKSHMI 2924007WL057554 MUTHULAKSHMI 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-018-018/112-A
(Mullikulam) 		2924007000NRG23160220232394060 16/02/2023 CINNAMMAL 2924007WL057554 CINNAMMAL 00177 IOBA0002333 1200 1200 Processed 23/02/2023 014717453 CINNAMMAL INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-018-018/114-A
(Mullikulam) 		2924007000NRG23160220232394061 16/02/2023 MALLIKA 2924007WL057554 MALLIKA 00177 IOBA0002333 720 720 Processed 23/02/2023 014717453 MALLIKA INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-018-018/116-A
(Mullikulam) 		2924007000NRG23160220232394063 16/02/2023 Muthuselavi 2924007WL057554 Muthuselavi 00177 IOBA0002333 1440 1440 Processed 23/02/2023 014717453 Muthuselavi INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-018-018/118-A
(Mullikulam) 		2924007000NRG23160220232394064 16/02/2023 KALIAMMAL 2924007WL057554 KALIAMMAL 00177 IOBA0002333 960 960 Processed 23/02/2023 014717453 KALIAMMAL INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-018-018/123-A
(Mullikulam) 		2924007000NRG23160220232394065 16/02/2023 Palaniammal 2924007WL057554 Palaniammal 00177 IOBA0002333 1200 1200 Processed 23/02/2023 014717453 Palaniammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-018-018/129-A
(Mullikulam) 		2924007000NRG23160220232394066 16/02/2023 Poosammal 2924007WL057554 Poosammal 00177 IOBA0002333 1440 1440 Processed 23/02/2023 014717453 Poosammal INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-018-018/158-A
(Mullikulam) 		2924007000NRG23160220232394067 16/02/2023 PANDIAMMAL 2924007WL057554 PANDIAMMAL 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-018-018/160-A
(Mullikulam) 		2924007000NRG23160220232394068 16/02/2023 Natchiyar 2924007WL057554 Natchiyar 00177 IOBA0002333 720 720 Processed 24/02/2023 014717453 Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIVILLIPUTHUR TN-24-007-018-018/165-A
(Mullikulam) 		2924007000NRG23160220232394069 16/02/2023 Seeniammal 2924007WL057554 Seeniammal 00177 IOBA0002333 960 960 Processed 23/02/2023 014717453 Seeniammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-018-018/171-A
(Mullikulam) 		2924007000NRG23160220232394070 16/02/2023 Muthulakshmi 2924007WL057554 Muthulakshmi 00177 IOBA0002333 1440 1440 Processed 24/02/2023 014717453 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-018-018/172-A
(Mullikulam) 		2924007000NRG23160220232394071 16/02/2023 Sanmugathai 2924007WL057554 Sanmugathai 00177 IOBA0002333 720 720 Processed 23/02/2023 014717453 Sanmugathai INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-018-018/184-A
(Mullikulam) 		2924007000NRG23160220232394073 16/02/2023 PARVATHI 2924007WL057554 PARVATHI 00177 IOBA0002333 1200 1200 Processed 23/02/2023 014717453 PARVATHI INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-018-018/190-A
(Mullikulam) 		2924007000NRG23160220232394074 16/02/2023 Shanthi 2924007WL057554 Shanthi 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Shanthi INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-018-018/192-A
(Mullikulam) 		2924007000NRG23160220232394075 16/02/2023 PONNUTHAI 2924007WL057554 PONNUTHAI 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 PONNUTHAI INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-018-018/251-a
(Mullikulam) 		2924007000NRG23160220232394076 16/02/2023 Meenakshi 2924007WL057554 Meenakshi 00177 IOBA0002333 1200 1200 Processed 23/02/2023 014717453 Meenakshi INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-018-018/257-a
(Mullikulam) 		2924007000NRG23160220232394077 16/02/2023 Murugeswari 2924007WL057554 Murugeswari 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Murugeswari PALLAVAN GRAMA BANK(607052)
23 SRIVILLIPUTHUR TN-24-007-018-018/259-a
(Mullikulam) 		2924007000NRG23160220232394078 16/02/2023 Susila 2924007WL057554 Susila 00177 IOBA0002333 1686 1686 Processed 23/02/2023 014717453 Susila INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-018-018/285-A
(Mullikulam) 		2924007000NRG23160220232394079 16/02/2023 Santhi 2924007WL057554 Santhi 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Santhi INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-018-018/306-a
(Mullikulam) 		2924007000NRG23160220232394081 16/02/2023 Packiam 2924007WL057554 Packiam 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Packiam INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-018-018/308-a
(Mullikulam) 		2924007000NRG23160220232394082 16/02/2023 Pandeeswari 2924007WL057554 Pandeeswari 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Pandeeswari INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-018-018/36-A
(Mullikulam) 		2924007000NRG23160220232394083 16/02/2023 Rajeswari 2924007WL057554 Rajeswari 00177 IOBA0002333 1440 1440 Processed 23/02/2023 014717453 Rajeswari INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-018-018/426
(Mullikulam) 		2924007000NRG23160220232394084 16/02/2023 Palaniammal 2924007WL057554 Palaniammal 00177 IOBA0002333 960 960 Processed 23/02/2023 014717453 Palaniammal UNION BANK OF INDIA(508500)
29 SRIVILLIPUTHUR TN-24-007-018-018/51-A
(Mullikulam) 		2924007000NRG23160220232394086 16/02/2023 Pooranam 2924007WL057554 Pooranam 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Pooranam INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-018-018/65-A
(Mullikulam) 		2924007000NRG23160220232394087 16/02/2023 SANTHA 2924007WL057554 SANTHA 00177 IOBA0002333 240 240 Processed 24/02/2023 014717453 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRIVILLIPUTHUR TN-24-007-018-018/84-A
(Mullikulam) 		2924007000NRG23160220232394088 16/02/2023 Subuthai 2924007WL057554 Subuthai 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Subuthai INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-018-018/85-A
(Mullikulam) 		2924007000NRG23160220232394089 16/02/2023 MUTHU 2924007WL057554 MUTHU 00177 IOBA0002333 1200 1200 Processed 23/02/2023 014717453 MUTHU INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-018-018/89-A
(Mullikulam) 		2924007000NRG23160220232394090 16/02/2023 LINGAMMAL 2924007WL057554 LINGAMMAL 00177 IOBA0002333 240 240 Processed 23/02/2023 014717453 LINGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 28566 28566
34 SRIVILLIPUTHUR TN-24-007-018-001/431-A
(Mullikulam) 		2924007000NRG23160220232394053 16/02/2023 Rajeshwari 2924007WL057554 Rajeshwari 00177 IOBA0002861 720 720 Processed 23/02/2023 014717453 Rajeshwari INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-018-001/445
(Mullikulam) 		2924007000NRG23160220232394055 16/02/2023 B Seethaiammal 2924007WL057554 B Seethaiammal 00177 IOBA0002861 720 720 Processed 23/02/2023 014717453 B Seethaiammal INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-018-001/451
(Mullikulam) 		2924007000NRG23160220232394056 16/02/2023 R Gracelinefaith 2924007WL057554 R Gracelinefaith 00177 IOBA0002861 1200 1200 Processed 23/02/2023 014717453 R Gracelinefaith INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-018-001/452
(Mullikulam) 		2924007000NRG23160220232394057 16/02/2023 P Sasikala 2924007WL057554 P Sasikala 00177 IOBA0002861 1440 1440 Processed 23/02/2023 014717453 P Sasikala INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-018-018/115-A
(Mullikulam) 		2924007000NRG23160220232394062 16/02/2023 M Pandiselvi 2924007WL057554 M Pandiselvi 00177 IOBA0002861 240 240 Processed 23/02/2023 014717453 M Pandiselvi INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-018-018/173-A
(Mullikulam) 		2924007000NRG23160220232394072 16/02/2023 Pitchaiammal 2924007WL057554 Pitchaiammal 00177 IOBA0002861 1440 1440 Processed 23/02/2023 014717453 Pitchaiammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-018-018/303-a
(Mullikulam) 		2924007000NRG23160220232394080 16/02/2023 Muniammal 2924007WL057554 Muniammal 00177 IOBA0002861 480 480 Processed 23/02/2023 014717453 Muniammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-018-018/430-A
(Mullikulam) 		2924007000NRG23160220232394085 16/02/2023 Maheshwari 2924007WL057554 Maheshwari 00177 IOBA0002861 480 480 Processed 23/02/2023 014717453 Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
Total 35286 35286

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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_1556809 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 3600
2 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1556809 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 24966
3 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1556809 Indian Overseas Bank IOBA0002861 MALLI 6720

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