Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222APB_FTO_1362990
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-24-007-009-001/681-A
(Kalangapperi) 		2924007000NRG23291220222106583 30/12/2022 Ponnuthai 2924007WL051254 Ponnuthai 00177 IOBA0001942 720 720 Processed 02/02/2023 037296222 Ponnuthai INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-009-001/745
(Kalangapperi) 		2924007000NRG23291220222106585 30/12/2022 Pandeeswari M 2924007WL051254 Pandeeswari M 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Pandeeswari M STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-009-001/799
(Kalangapperi) 		2924007000NRG23291220222106587 30/12/2022 Veethiyammal A 2924007WL051254 Veethiyammal A 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Veethiyammal A STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-009-001/829
(Kalangapperi) 		2924007000NRG23291220222106588 30/12/2022 Panjavarnam S 2924007WL051254 Panjavarnam S 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Panjavarnam S STATE BANK OF INDIA(508548)
5 SRIVILLIPUTHUR TN-24-007-009-009/142-A
(Kalangapperi) 		2924007000NRG23291220222106589 30/12/2022 Kaliammal 2924007WL051254 Kaliammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Kaliammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-009-009/174-a
(Kalangapperi) 		2924007000NRG23291220222106590 30/12/2022 Subbulakshmi 2924007WL051254 Subbulakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-009-009/275
(Kalangapperi) 		2924007000NRG23291220222106591 30/12/2022 Murugasaraswathi 2924007WL051254 Murugasaraswathi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Murugasaraswathi STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-009-009/276
(Kalangapperi) 		2924007000NRG23291220222106592 30/12/2022 Thangeswari 2924007WL051254 Thangeswari 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Thangeswari STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-009-009/277-A
(Kalangapperi) 		2924007000NRG23291220222106593 30/12/2022 Sareswathi 2924007WL051254 Sareswathi 00177 IOBA0001942 720 720 Processed 02/02/2023 037296222 Sareswathi INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-009-009/280-A
(Kalangapperi) 		2924007000NRG23291220222106594 30/12/2022 Subbammal 2924007WL051254 Subbammal 00177 IOBA0001942 480 480 Processed 02/02/2023 037296222 Subbammal INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-009-009/283-A
(Kalangapperi) 		2924007000NRG23291220222106595 30/12/2022 Veethiammal 2924007WL051254 Veethiammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Veethiammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-009-009/284-A
(Kalangapperi) 		2924007000NRG23291220222106596 30/12/2022 Durgaiammal 2924007WL051254 Durgaiammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Durgaiammal INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-009-009/289-A
(Kalangapperi) 		2924007000NRG23291220222106597 30/12/2022 Petchiammal 2924007WL051254 Petchiammal 00177 IOBA0001942 960 960 Processed 02/02/2023 037296222 Petchiammal STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-009-009/299-A
(Kalangapperi) 		2924007000NRG23291220222106598 30/12/2022 Pasupathi 2924007WL051254 Pasupathi 00177 IOBA0001942 960 960 Processed 02/02/2023 037296222 Pasupathi INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-009-009/302-A
(Kalangapperi) 		2924007000NRG23291220222106599 30/12/2022 Thangam 2924007WL051254 Thangam 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Thangam INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-009-009/306-A
(Kalangapperi) 		2924007000NRG23291220222106600 30/12/2022 Gomathi 2924007WL051254 Gomathi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Gomathi INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-009-009/307-A
(Kalangapperi) 		2924007000NRG23291220222106601 30/12/2022 Narayanan 2924007WL051254 Narayanan 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Narayanan INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-009-009/309-A
(Kalangapperi) 		2924007000NRG23291220222106602 30/12/2022 Ayyammal 2924007WL051254 Ayyammal 00177 IOBA0001942 720 720 Processed 02/02/2023 037296222 Ayyammal INDIAN BANK(607105)
19 SRIVILLIPUTHUR TN-24-007-009-009/314-A
(Kalangapperi) 		2924007000NRG23291220222106603 30/12/2022 Subbuthai 2924007WL051254 Subbuthai 00177 IOBA0001942 960 960 Processed 02/02/2023 037296222 Subbuthai INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-009-009/315-A
(Kalangapperi) 		2924007000NRG23291220222106604 30/12/2022 Thilagavathi 2924007WL051254 Thilagavathi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Thilagavathi INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-009-009/320-A
(Kalangapperi) 		2924007000NRG23291220222106605 30/12/2022 Avudaiammal 2924007WL051254 Avudaiammal 00177 IOBA0001942 960 960 Processed 02/02/2023 037296222 Avudaiammal INDIAN BANK(607105)
22 SRIVILLIPUTHUR TN-24-007-009-009/322-A
(Kalangapperi) 		2924007000NRG23291220222106606 30/12/2022 Maheswari 2924007WL051254 Maheswari 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Maheswari INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-009-009/341-A
(Kalangapperi) 		2924007000NRG23291220222106607 30/12/2022 Rajeswari 2924007WL051254 Rajeswari 00177 IOBA0001942 1686 1686 Processed 02/02/2023 037296222 Rajeswari INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-009-009/392-A
(Kalangapperi) 		2924007000NRG23291220222106608 30/12/2022 Santhanalakshmi 2924007WL051254 Santhanalakshmi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-009-009/399-A
(Kalangapperi) 		2924007000NRG23291220222106609 30/12/2022 Mariammal 2924007WL051254 Mariammal 00177 IOBA0001942 1440 1440 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SRIVILLIPUTHUR TN-24-007-009-009/46-A
(Kalangapperi) 		2924007000NRG23291220222106610 30/12/2022 Subbammal 2924007WL051254 Subbammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Subbammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-009-009/478-A
(Kalangapperi) 		2924007000NRG23291220222106611 30/12/2022 Subbulakshmi 2924007WL051254 Subbulakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-009-009/48-A
(Kalangapperi) 		2924007000NRG23291220222106612 30/12/2022 Mariammal 2924007WL051254 Mariammal 00177 IOBA0001942 960 960 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-009-009/52
(Kalangapperi) 		2924007000NRG23291220222106613 30/12/2022 Muthulakshmi 2924007WL051254 Muthulakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-009-009/520-A
(Kalangapperi) 		2924007000NRG23291220222106614 30/12/2022 Mariammal 2924007WL051254 Mariammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Mariammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-009-009/522-A
(Kalangapperi) 		2924007000NRG23291220222106615 30/12/2022 Veerammal 2924007WL051254 Veerammal 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Veerammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-009-009/53-A
(Kalangapperi) 		2924007000NRG23291220222106616 30/12/2022 Mahalakshmi 2924007WL051254 Mahalakshmi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Mahalakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-009-009/58-A
(Kalangapperi) 		2924007000NRG23291220222106617 30/12/2022 Muthumari 2924007WL051254 Muthumari 00177 IOBA0001942 960 960 Processed 02/02/2023 037296222 Muthumari CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-009-009/59-A
(Kalangapperi) 		2924007000NRG23291220222106618 30/12/2022 Jeyalakshmi 2924007WL051254 Jeyalakshmi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-009-009/60-A
(Kalangapperi) 		2924007000NRG23291220222106619 30/12/2022 Muthammal 2924007WL051254 Muthammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Muthammal INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-009-009/601-A
(Kalangapperi) 		2924007000NRG23291220222106620 30/12/2022 Murugeswari 2924007WL051254 Murugeswari 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Murugeswari STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-009-009/604
(Kalangapperi) 		2924007000NRG23291220222106621 30/12/2022 Gananamani 2924007WL051254 Gananamani 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Gananamani INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-009-009/607-A
(Kalangapperi) 		2924007000NRG23291220222106622 30/12/2022 Ramalakshmi 2924007WL051254 Ramalakshmi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Ramalakshmi INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-009-009/613-A
(Kalangapperi) 		2924007000NRG23291220222106623 30/12/2022 Subbulakshmi 2924007WL051254 Subbulakshmi 00177 IOBA0001942 480 480 Processed 02/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-009-009/62-A
(Kalangapperi) 		2924007000NRG23291220222106624 30/12/2022 Gengammal 2924007WL051254 Gengammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Gengammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-009-009/63-A
(Kalangapperi) 		2924007000NRG23291220222106625 30/12/2022 Ganapathi 2924007WL051254 Ganapathi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 037296222 Ganapathi INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-009-010/786
(Kalangapperi) 		2924007000NRG23291220222106627 30/12/2022 Rajeswari B 2924007WL051254 Rajeswari B 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296222 Rajeswari B INDIAN BANK(607105)
SubTotal 50886 50886
43 SRIVILLIPUTHUR TN-24-007-009-009/67-A
(Kalangapperi) 		2924007000NRG23291220222106626 30/12/2022 Paramasivam P 2924007WL051254 Paramasivam P 00415 SBIN0000921 1440 1440 Processed 02/02/2023 037296222 Paramasivam P STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 52326 52326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362990 Indian Overseas Bank IOBA0001942 CHATRAPATTI 50886
2 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362990 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1440

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