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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222APB_FTO_1362325
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-24-007-020-020/803-a
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111066 30/12/2022 Sundarammal P 2924007WL051368 Sundarammal P 00048 BKID0008293 480 480 Processed 02/02/2023 037296222 Sundarammal P BANK OF INDIA(508505)
2 SRIVILLIPUTHUR TN-24-007-020-020/871-a
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111067 30/12/2022 Pandiammal 2924007WL051368 Pandiammal 00048 BKID0008293 480 480 Processed 02/02/2023 037296222 Pandiammal BANK OF INDIA(508505)
SubTotal 960 960
3 SRIVILLIPUTHUR TN-24-007-020-020/1024-a
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111060 30/12/2022 Ramya 2924007WL051368 Ramya 00177 IOBA0002199 1440 1440 Processed 02/02/2023 037296222 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
4 SRIVILLIPUTHUR TN-24-007-020-001/1440
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111055 30/12/2022 Pavithra K 2924007WL051368 Pavithra K 00415 SBIN0000921 1440 1440 Processed 02/02/2023 037296222 Pavithra K STATE BANK OF INDIA(508548)
5 SRIVILLIPUTHUR TN-24-007-020-020/292-A
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111061 30/12/2022 Mariyammal S 2924007WL051368 Mariyammal S 00415 SBIN0000921 480 480 Processed 02/02/2023 037296222 Mariyammal S STATE BANK OF INDIA(508548)
SubTotal 1920 1920
6 SRIVILLIPUTHUR TN-24-007-020-001/1437
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111053 30/12/2022 Pandiyammal 2924007WL051368 Pandiyammal 00468 UBIN0562734 1440 1440 Processed 02/02/2023 037296222 Pandiyammal UNION BANK OF INDIA(508500)
7 SRIVILLIPUTHUR TN-24-007-020-001/1489
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111058 30/12/2022 Pandeeswaran S 2924007WL051368 Pandeeswaran S 00468 UBIN0562734 1440 1440 Processed 02/02/2023 037296222 Pandeeswaran S BANK OF INDIA(508505)
SubTotal 2880 2880
8 SRIVILLIPUTHUR TN-24-007-020-001/1363-A
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111052 30/12/2022 Perumal 2924007WL051368 Perumal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Perumal PALLAVAN GRAMA BANK(607052)
9 SRIVILLIPUTHUR TN-24-007-020-001/1438
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111054 30/12/2022 Angalaeswari M 2924007WL051368 Angalaeswari M 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Angalaeswari M PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-020-001/1445
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111056 30/12/2022 Muthumari 2924007WL051368 Muthumari 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Muthumari BANK OF INDIA(508505)
11 SRIVILLIPUTHUR TN-24-007-020-001/1471
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111057 30/12/2022 Subbulakshmi S 2924007WL051368 Subbulakshmi S 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Subbulakshmi S PALLAVAN GRAMA BANK(607052)
12 SRIVILLIPUTHUR TN-24-007-020-020/1015
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111059 30/12/2022 Ganesan 2924007WL051368 Ganesan 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Ganesan PALLAVAN GRAMA BANK(607052)
13 SRIVILLIPUTHUR TN-24-007-020-020/386-A
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111062 30/12/2022 Rathinam 2924007WL051368 Rathinam 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Rathinam PALLAVAN GRAMA BANK(607052)
14 SRIVILLIPUTHUR TN-24-007-020-020/683-a
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111063 30/12/2022 M Muthupetchi 2924007WL051368 M Muthupetchi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 M Muthupetchi PALLAVAN GRAMA BANK(607052)
15 SRIVILLIPUTHUR TN-24-007-020-020/754-a
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111064 30/12/2022 Karuppayammal 2924007WL051368 Karuppayammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIVILLIPUTHUR TN-24-007-020-020/791-a
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111065 30/12/2022 M Muthupetchi 2924007WL051368 M Muthupetchi 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037296222 M Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-020-020/956-a
(Pattakkulam-Sallipatti) 		2924007000NRG23291220222111068 30/12/2022 Thangamuniyandi 2924007WL051368 Thangamuniyandi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Thangamuniyandi PALLAVAN GRAMA BANK(607052)
SubTotal 13200 13200
Total 20400 20400

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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_1362325 Bank of India BKID0008293 SRIVILLIPUTTUR 960
2 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362325 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
3 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362325 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1920
4 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362325 Union Bank of India UBIN0562734 KRISHNANKOIL,WATRAP 2880
5 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1362325 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 13200

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