Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_210123APB_FTO_1469571
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-24-007-024-024/122-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246109 21/01/2023 SURIYAKALA P 2924007WL054317 SURIYAKALA P 00078 CNRB0003756 420 420 Processed 02/02/2023 037268122 SURIYAKALA P CANARA BANK(508532)
SubTotal 420 420
2 SRIVILLIPUTHUR TN-24-007-024-002/726-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246086 21/01/2023 pichaiammal 2924007WL054317 pichaiammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 pichaiammal INDIAN BANK(607105)
3 SRIVILLIPUTHUR TN-24-007-024-003/581-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246087 21/01/2023 Marimuthu 2924007WL054317 Marimuthu 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Marimuthu STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-024-003/596-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246088 21/01/2023 Suganya 2924007WL054317 Suganya 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Suganya INDIAN BANK(607105)
5 SRIVILLIPUTHUR TN-24-007-024-003/599-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246089 21/01/2023 Krishnammal 2924007WL054317 Krishnammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Krishnammal INDIAN BANK(607105)
6 SRIVILLIPUTHUR TN-24-007-024-003/634-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246090 21/01/2023 Guruvammal 2924007WL054317 Guruvammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Guruvammal INDIAN BANK(607105)
7 SRIVILLIPUTHUR TN-24-007-024-003/675-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246091 21/01/2023 Balakrishnan 2924007WL054317 Balakrishnan 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Balakrishnan INDIAN BANK(607105)
8 SRIVILLIPUTHUR TN-24-007-024-003/714-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246092 21/01/2023 Muthulakshmi 2924007WL054317 Muthulakshmi 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Muthulakshmi INDIAN BANK(607105)
9 SRIVILLIPUTHUR TN-24-007-024-003/716-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246093 21/01/2023 Thamaraiselvi 2924007WL054317 Thamaraiselvi 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Thamaraiselvi INDIAN BANK(607105)
10 SRIVILLIPUTHUR TN-24-007-024-003/720-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246094 21/01/2023 Pavnthai 2924007WL054317 Pavnthai 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Pavnthai INDIAN BANK(607105)
11 SRIVILLIPUTHUR TN-24-007-024-003/791
(P.Ramachandrapuram) 		2924007000NRG23200120232246095 21/01/2023 R Irulappan 2924007WL054317 R Irulappan 00176 IDIB000S111 210 210 Processed 03/02/2023 037268122 R Irulappan INDIAN BANK(607105)
12 SRIVILLIPUTHUR TN-24-007-024-003/794
(P.Ramachandrapuram) 		2924007000NRG23200120232246096 21/01/2023 G Velammal 2924007WL054317 G Velammal 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 G Velammal STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-024-003/810
(P.Ramachandrapuram) 		2924007000NRG23200120232246097 21/01/2023 Kaliammal 2924007WL054317 Kaliammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Kaliammal INDIAN BANK(607105)
14 SRIVILLIPUTHUR TN-24-007-024-024/106-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246099 21/01/2023 Patchiammal 2924007WL054317 Patchiammal 00176 IDIB000S111 210 210 Processed 03/02/2023 037268122 Patchiammal INDIAN BANK(607105)
15 SRIVILLIPUTHUR TN-24-007-024-024/110-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246100 21/01/2023 amaravathy 2924007WL054317 amaravathy 00176 IDIB000S111 210 210 Processed 03/02/2023 037268122 amaravathy INDIAN BANK(607105)
16 SRIVILLIPUTHUR TN-24-007-024-024/112-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246101 21/01/2023 thangam 2924007WL054317 thangam 00176 IDIB000S111 420 420 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SRIVILLIPUTHUR TN-24-007-024-024/115-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246103 21/01/2023 Mariammal 2924007WL054317 Mariammal 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Mariammal CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-024-024/116-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246104 21/01/2023 Subbammal 2924007WL054317 Subbammal 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Subbammal CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-024-024/119-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246105 21/01/2023 K SATHYA 2924007WL054317 K SATHYA 00176 IDIB000S111 210 210 Processed 03/02/2023 037268122 K SATHYA INDIAN BANK(607105)
20 SRIVILLIPUTHUR TN-24-007-024-024/120-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246106 21/01/2023 Chellathai 2924007WL054317 Chellathai 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Chellathai INDIAN BANK(607105)
21 SRIVILLIPUTHUR TN-24-007-024-024/121-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246107 21/01/2023 Dhanalakshmi 2924007WL054317 Dhanalakshmi 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Dhanalakshmi CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-024-024/122-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246108 21/01/2023 Krishnaveni 2924007WL054317 Krishnaveni 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Krishnaveni STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-024-024/123-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246110 21/01/2023 Natchiyar 2924007WL054317 Natchiyar 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-024-024/124-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246111 21/01/2023 Krishnammal 2924007WL054317 Krishnammal 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Krishnammal CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-024-024/125-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246112 21/01/2023 Annalakshmi 2924007WL054317 Annalakshmi 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Annalakshmi CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-024-024/171-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246113 21/01/2023 Pappa 2924007WL054317 Pappa 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Pappa CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-024-024/181-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246114 21/01/2023 Krishnasamy 2924007WL054317 Krishnasamy 00176 IDIB000S111 562 562 Processed 03/02/2023 037268122 Krishnasamy INDIAN BANK(607105)
28 SRIVILLIPUTHUR TN-24-007-024-024/183-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246115 21/01/2023 Muppudari 2924007WL054317 Muppudari 00176 IDIB000S111 210 210 Processed 03/02/2023 037268122 Muppudari INDIAN BANK(607105)
29 SRIVILLIPUTHUR TN-24-007-024-024/258-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246117 21/01/2023 Guruvuthai 2924007WL054317 Guruvuthai 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Guruvuthai INDIAN BANK(607105)
30 SRIVILLIPUTHUR TN-24-007-024-024/302-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246118 21/01/2023 Thangavelu 2924007WL054317 Thangavelu 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Thangavelu INDIAN BANK(607105)
31 SRIVILLIPUTHUR TN-24-007-024-024/303-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246119 21/01/2023 Muthupanidiammal 2924007WL054317 Muthupanidiammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Muthupanidiammal INDIAN BANK(607105)
32 SRIVILLIPUTHUR TN-24-007-024-024/446-a
(P.Ramachandrapuram) 		2924007000NRG23200120232246120 21/01/2023 Krishnammal 2924007WL054317 Krishnammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Krishnammal INDIAN BANK(607105)
33 SRIVILLIPUTHUR TN-24-007-024-024/454-a
(P.Ramachandrapuram) 		2924007000NRG23200120232246121 21/01/2023 Thangam 2924007WL054317 Thangam 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Thangam INDIAN BANK(607105)
34 SRIVILLIPUTHUR TN-24-007-024-024/462-a
(P.Ramachandrapuram) 		2924007000NRG23200120232246122 21/01/2023 Krishnammal 2924007WL054317 Krishnammal 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Krishnammal CANARA BANK(508532)
35 SRIVILLIPUTHUR TN-24-007-024-024/48-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246123 21/01/2023 Boobathy 2924007WL054317 Boobathy 00176 IDIB000S111 210 210 Processed 03/02/2023 037268122 Boobathy INDIAN BANK(607105)
36 SRIVILLIPUTHUR TN-24-007-024-024/49-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246124 21/01/2023 Palaniammal 2924007WL054317 Palaniammal 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Palaniammal CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-024-024/51-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246125 21/01/2023 Thillaiammal 2924007WL054317 Thillaiammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Thillaiammal INDIAN BANK(607105)
38 SRIVILLIPUTHUR TN-24-007-024-024/517-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246126 21/01/2023 Thirumalaiselvi 2924007WL054317 Thirumalaiselvi 00176 IDIB000S111 210 210 Processed 02/02/2023 037268122 Thirumalaiselvi CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-024-024/53-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246127 21/01/2023 Palaniammal 2924007WL054317 Palaniammal 00176 IDIB000S111 420 420 Processed 02/02/2023 037268122 Palaniammal CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-024-024/54-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246128 21/01/2023 Gurupackiam 2924007WL054317 Gurupackiam 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Gurupackiam INDIAN BANK(607105)
41 SRIVILLIPUTHUR TN-24-007-024-024/57-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246129 21/01/2023 Packialakshmi 2924007WL054317 Packialakshmi 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Packialakshmi INDIAN BANK(607105)
42 SRIVILLIPUTHUR TN-24-007-024-024/63-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246130 21/01/2023 Govindammal 2924007WL054317 Govindammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Govindammal INDIAN BANK(607105)
43 SRIVILLIPUTHUR TN-24-007-024-024/77-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246131 21/01/2023 Muthumari 2924007WL054317 Muthumari 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Muthumari INDIAN BANK(607105)
44 SRIVILLIPUTHUR TN-24-007-024-024/81-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246132 21/01/2023 Guruvammal 2924007WL054317 Guruvammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Guruvammal INDIAN BANK(607105)
45 SRIVILLIPUTHUR TN-24-007-024-024/85-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246133 21/01/2023 govindammal 2924007WL054317 govindammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 govindammal INDIAN BANK(607105)
46 SRIVILLIPUTHUR TN-24-007-024-024/91-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246134 21/01/2023 Iruliammal 2924007WL054317 Iruliammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Iruliammal INDIAN BANK(607105)
47 SRIVILLIPUTHUR TN-24-007-024-024/95-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246135 21/01/2023 Mariammal 2924007WL054317 Mariammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 Mariammal INDIAN BANK(607105)
48 SRIVILLIPUTHUR TN-24-007-024-024/97-a
(P.Ramachandrapuram) 		2924007000NRG23200120232246137 21/01/2023 Sakkammal 2924007WL054317 Sakkammal 00176 IDIB000S111 210 210 Processed 02/02/2023 037268122 Sakkammal CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-024-024/98-A
(P.Ramachandrapuram) 		2924007000NRG23200120232246138 21/01/2023 thirukkaliammal 2924007WL054317 thirukkaliammal 00176 IDIB000S111 420 420 Processed 03/02/2023 037268122 thirukkaliammal INDIAN BANK(607105)
50 SRIVILLIPUTHUR TN-24-007-024-026/768
(P.Ramachandrapuram) 		2924007000NRG23200120232246139 21/01/2023 M Pandiammal 2924007WL054317 M Pandiammal 00176 IDIB000S111 562 562 Processed 02/02/2023 037268122 M Pandiammal CANARA BANK(508532)
SubTotal 19184 19184
Total 19604 19604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_210123APB_FTO_1469571 Canara Bank CNRB0003756 PILLAYARKULAM 420
2 SRIVILLIPUTHUR TN2924007_210123APB_FTO_1469571 Indian Bank IDIB000S111 SRIVILLIPUTHUR 19184

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