Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_300822APB_FTO_800630
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-24-007-014-014/255-A
(Kottaipatti) 		2924007000NRG23300820221320224 30/08/2022 Poomari 2924007WL031780 Poomari 00177 IOBA0002199 720 720 Processed 15/10/2022 035857920 Poomari INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
2 SRIVILLIPUTHUR TN-24-007-014-014/91-A
(Kottaipatti) 		2924007000NRG23300820221320292 30/08/2022 Indirani 2924007WL031780 Indirani 00177 IOBA0002861 1200 1200 Processed 14/10/2022 035857920 Indirani CANARA BANK(508532)
SubTotal 1200 1200
3 SRIVILLIPUTHUR TN-24-007-014-005/381-A
(Kottaipatti) 		2924007000NRG23300820221320212 30/08/2022 Karuppayee 2924007WL031780 Karuppayee 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Karuppayee STATE BANK OF INDIA(508548)
4 SRIVILLIPUTHUR TN-24-007-014-014/121-A
(Kottaipatti) 		2924007000NRG23300820221320213 30/08/2022 Panchu 2924007WL031780 Panchu 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Panchu STATE BANK OF INDIA(508548)
5 SRIVILLIPUTHUR TN-24-007-014-014/125-A
(Kottaipatti) 		2924007000NRG23300820221320214 30/08/2022 Samuthiram 2924007WL031780 Samuthiram 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Samuthiram STATE BANK OF INDIA(508548)
6 SRIVILLIPUTHUR TN-24-007-014-014/130-A
(Kottaipatti) 		2924007000NRG23300820221320215 30/08/2022 Mareeswari 2924007WL031780 Mareeswari 00415 SBIN0000921 720 720 Processed 14/10/2022 035857920 Mareeswari STATE BANK OF INDIA(508548)
7 SRIVILLIPUTHUR TN-24-007-014-014/153-A
(Kottaipatti) 		2924007000NRG23300820221320216 30/08/2022 Jepeena 2924007WL031780 Jepeena 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Jepeena STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-014-014/164-A
(Kottaipatti) 		2924007000NRG23300820221320217 30/08/2022 Krishnammal 2924007WL031780 Krishnammal 00415 SBIN0000921 1200 1200 Processed 15/10/2022 035857920 Krishnammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-014-014/17-A
(Kottaipatti) 		2924007000NRG23300820221320218 30/08/2022 Petchiammal 2924007WL031780 Petchiammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Petchiammal STATE BANK OF INDIA(508548)
10 SRIVILLIPUTHUR TN-24-007-014-014/190-A
(Kottaipatti) 		2924007000NRG23300820221320219 30/08/2022 Maya 2924007WL031780 Maya 00415 SBIN0000921 720 720 Processed 14/10/2022 035857920 Maya STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-014-014/199-A
(Kottaipatti) 		2924007000NRG23300820221320220 30/08/2022 Kaliammal 2924007WL031780 Kaliammal 00415 SBIN0000921 480 480 Processed 14/10/2022 035857920 Kaliammal STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-014-014/203-A
(Kottaipatti) 		2924007000NRG23300820221320221 30/08/2022 Kamala 2924007WL031780 Kamala 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Kamala STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-014-014/204-A
(Kottaipatti) 		2924007000NRG23300820221320222 30/08/2022 Petchiammal 2924007WL031780 Petchiammal 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Petchiammal STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-014-014/234-A
(Kottaipatti) 		2924007000NRG23300820221320223 30/08/2022 Susila 2924007WL031780 Susila 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Susila STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-014-014/264-A
(Kottaipatti) 		2924007000NRG23300820221320225 30/08/2022 Lakshmi 2924007WL031780 Lakshmi 00415 SBIN0000921 480 480 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
16 SRIVILLIPUTHUR TN-24-007-014-014/265-A
(Kottaipatti) 		2924007000NRG23300820221320226 30/08/2022 Ramalakshmi 2924007WL031780 Ramalakshmi 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Ramalakshmi STATE BANK OF INDIA(508548)
17 SRIVILLIPUTHUR TN-24-007-014-014/286-A
(Kottaipatti) 		2924007000NRG23300820221320227 30/08/2022 Mariammal 2924007WL031780 Mariammal 00415 SBIN0000921 1200 1200 Processed 15/10/2022 035857920 Mariammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-014-014/29-A
(Kottaipatti) 		2924007000NRG23300820221320228 30/08/2022 Sareswathi 2924007WL031780 Sareswathi 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Sareswathi STATE BANK OF INDIA(508548)
19 SRIVILLIPUTHUR TN-24-007-014-014/354-a
(Kottaipatti) 		2924007000NRG23300820221320229 30/08/2022 Karuppayee 2924007WL031780 Karuppayee 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Karuppayee STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-014-014/363-a
(Kottaipatti) 		2924007000NRG23300820221320230 30/08/2022 Kavitha 2924007WL031780 Kavitha 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Kavitha STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-014-014/364-a
(Kottaipatti) 		2924007000NRG23300820221320231 30/08/2022 Veerammal 2924007WL031780 Veerammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Veerammal BANK OF INDIA(508505)
22 SRIVILLIPUTHUR TN-24-007-014-014/373-A
(Kottaipatti) 		2924007000NRG23300820221320234 30/08/2022 Karuppayee 2924007WL031780 Karuppayee 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Karuppayee STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-014-014/379-A
(Kottaipatti) 		2924007000NRG23300820221320235 30/08/2022 Ulagammal 2924007WL031780 Ulagammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Ulagammal STATE BANK OF INDIA(508548)
24 SRIVILLIPUTHUR TN-24-007-014-014/38-A
(Kottaipatti) 		2924007000NRG23300820221320236 30/08/2022 Ponnuthai 2924007WL031780 Ponnuthai 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Ponnuthai STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-014-014/387-A
(Kottaipatti) 		2924007000NRG23300820221320237 30/08/2022 Pappa 2924007WL031780 Pappa 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Pappa STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-014-014/388-A
(Kottaipatti) 		2924007000NRG23300820221320238 30/08/2022 Velammal 2924007WL031780 Velammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Velammal STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-014-014/389-A
(Kottaipatti) 		2924007000NRG23300820221320239 30/08/2022 Guruvammal 2924007WL031780 Guruvammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Guruvammal STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-014-014/392-A
(Kottaipatti) 		2924007000NRG23300820221320240 30/08/2022 Sangiliveeri 2924007WL031780 Sangiliveeri 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Sangiliveeri STATE BANK OF INDIA(508548)
29 SRIVILLIPUTHUR TN-24-007-014-014/398-A
(Kottaipatti) 		2924007000NRG23300820221320241 30/08/2022 Anantham 2924007WL031780 Anantham 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Anantham STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-014-014/4-A
(Kottaipatti) 		2924007000NRG23300820221320242 30/08/2022 Kodaiammal 2924007WL031780 Kodaiammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Kodaiammal BANK OF BARODA(606985)
31 SRIVILLIPUTHUR TN-24-007-014-014/406-A
(Kottaipatti) 		2924007000NRG23300820221320243 30/08/2022 Sangiliveeri 2924007WL031780 Sangiliveeri 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Sangiliveeri STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-014-014/409-A
(Kottaipatti) 		2924007000NRG23300820221320245 30/08/2022 Gomathi 2924007WL031780 Gomathi 00415 SBIN0000921 1200 1200 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SRIVILLIPUTHUR TN-24-007-014-014/41-A
(Kottaipatti) 		2924007000NRG23300820221320246 30/08/2022 Muniammal 2924007WL031780 Muniammal 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Muniammal STATE BANK OF INDIA(508548)
34 SRIVILLIPUTHUR TN-24-007-014-014/410-A
(Kottaipatti) 		2924007000NRG23300820221320247 30/08/2022 Usha 2924007WL031780 Usha 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Usha STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-014-014/429-A
(Kottaipatti) 		2924007000NRG23300820221320249 30/08/2022 Sangiliammal 2924007WL031780 Sangiliammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Sangiliammal STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-014-014/433-A
(Kottaipatti) 		2924007000NRG23300820221320250 30/08/2022 Muthulakshmi 2924007WL031780 Muthulakshmi 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Muthulakshmi STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-014-014/435-A
(Kottaipatti) 		2924007000NRG23300820221320251 30/08/2022 Kanagavalli 2924007WL031780 Kanagavalli 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Kanagavalli STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-014-014/481-A
(Kottaipatti) 		2924007000NRG23300820221320252 30/08/2022 Kavitha 2924007WL031780 Kavitha 00415 SBIN0000921 1200 1200 Processed 15/10/2022 035857920 Kavitha INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-014-014/499-A
(Kottaipatti) 		2924007000NRG23300820221320253 30/08/2022 Ramalakshmi 2924007WL031780 Ramalakshmi 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Ramalakshmi STATE BANK OF INDIA(508548)
40 SRIVILLIPUTHUR TN-24-007-014-014/512-A
(Kottaipatti) 		2924007000NRG23300820221320255 30/08/2022 Thangamariammal 2924007WL031780 Thangamariammal 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Thangamariammal STATE BANK OF INDIA(508548)
41 SRIVILLIPUTHUR TN-24-007-014-014/513-A
(Kottaipatti) 		2924007000NRG23300820221320256 30/08/2022 Vanasundari 2924007WL031780 Vanasundari 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Vanasundari STATE BANK OF INDIA(508548)
42 SRIVILLIPUTHUR TN-24-007-014-014/515-A
(Kottaipatti) 		2924007000NRG23300820221320257 30/08/2022 Vijaya 2924007WL031780 Vijaya 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Vijaya PALLAVAN GRAMA BANK(607052)
43 SRIVILLIPUTHUR TN-24-007-014-014/525-A
(Kottaipatti) 		2924007000NRG23300820221320258 30/08/2022 Paunthai 2924007WL031780 Paunthai 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Paunthai BANK OF INDIA(508505)
44 SRIVILLIPUTHUR TN-24-007-014-014/528-A
(Kottaipatti) 		2924007000NRG23300820221320259 30/08/2022 Ramalakshmi 2924007WL031780 Ramalakshmi 00415 SBIN0000921 480 480 Processed 14/10/2022 035857920 Ramalakshmi PALLAVAN GRAMA BANK(607052)
45 SRIVILLIPUTHUR TN-24-007-014-014/54-A
(Kottaipatti) 		2924007000NRG23300820221320260 30/08/2022 Muniammal 2924007WL031780 Muniammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Muniammal STATE BANK OF INDIA(508548)
46 SRIVILLIPUTHUR TN-24-007-014-014/544-A
(Kottaipatti) 		2924007000NRG23300820221320261 30/08/2022 Lakshmi 2924007WL031780 Lakshmi 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-014-014/560-A
(Kottaipatti) 		2924007000NRG23300820221320262 30/08/2022 Parvathi 2924007WL031780 Parvathi 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Parvathi INDIAN BANK(607105)
48 SRIVILLIPUTHUR TN-24-007-014-014/58-A
(Kottaipatti) 		2924007000NRG23300820221320263 30/08/2022 Santhi 2924007WL031780 Santhi 00415 SBIN0000921 1200 1200 Processed 15/10/2022 035857920 Santhi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-014-014/580-A
(Kottaipatti) 		2924007000NRG23300820221320264 30/08/2022 Nakammal 2924007WL031780 Nakammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Nakammal STATE BANK OF INDIA(508548)
50 SRIVILLIPUTHUR TN-24-007-014-014/582-A
(Kottaipatti) 		2924007000NRG23300820221320265 30/08/2022 Kaliammal 2924007WL031780 Kaliammal 00415 SBIN0000921 720 720 Processed 14/10/2022 035857920 Kaliammal STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-014-014/59-B
(Kottaipatti) 		2924007000NRG23300820221320266 30/08/2022 Ganthimathi 2924007WL031780 Ganthimathi 00415 SBIN0000921 720 720 Processed 14/10/2022 035857920 Ganthimathi CANARA BANK(508532)
52 SRIVILLIPUTHUR TN-24-007-014-014/596-A
(Kottaipatti) 		2924007000NRG23300820221320267 30/08/2022 Chellapandi R 2924007WL031780 Chellapandi R 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Chellapandi R STATE BANK OF INDIA(508548)
53 SRIVILLIPUTHUR TN-24-007-014-014/60-a
(Kottaipatti) 		2924007000NRG23300820221320269 30/08/2022 Pappa 2924007WL031780 Pappa 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Pappa STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-014-014/607-A
(Kottaipatti) 		2924007000NRG23300820221320270 30/08/2022 Valli 2924007WL031780 Valli 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-014-014/62-a
(Kottaipatti) 		2924007000NRG23300820221320271 30/08/2022 Chellamani 2924007WL031780 Chellamani 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Chellamani STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-014-014/67-A
(Kottaipatti) 		2924007000NRG23300820221320279 30/08/2022 Muniammal 2924007WL031780 Muniammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Muniammal STATE BANK OF INDIA(508548)
57 SRIVILLIPUTHUR TN-24-007-014-014/72-A
(Kottaipatti) 		2924007000NRG23300820221320282 30/08/2022 Poomari 2924007WL031780 Poomari 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Poomari STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-014-014/83-A
(Kottaipatti) 		2924007000NRG23300820221320289 30/08/2022 Mariammal 2924007WL031780 Mariammal 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Mariammal STATE BANK OF INDIA(508548)
59 SRIVILLIPUTHUR TN-24-007-014-014/87-A
(Kottaipatti) 		2924007000NRG23300820221320290 30/08/2022 Ponnammal 2924007WL031780 Ponnammal 00415 SBIN0000921 960 960 Processed 14/10/2022 035857920 Ponnammal PALLAVAN GRAMA BANK(607052)
60 SRIVILLIPUTHUR TN-24-007-014-014/89-A
(Kottaipatti) 		2924007000NRG23300820221320291 30/08/2022 Parameswari 2924007WL031780 Parameswari 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Parameswari STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-014-014/96-A
(Kottaipatti) 		2924007000NRG23300820221320293 30/08/2022 Ramalakshmi 2924007WL031780 Ramalakshmi 00415 SBIN0000921 1200 1200 Processed 14/10/2022 035857920 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 64560 64560
Total 66480 66480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_300822APB_FTO_800630 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 720
2 SRIVILLIPUTHUR TN2924007_300822APB_FTO_800630 Indian Overseas Bank IOBA0002861 MALLI 1200
3 SRIVILLIPUTHUR TN2924007_300822APB_FTO_800630 State Bank of India SBIN0000921 SRIVILLIPUTHUR 42960
4 SRIVILLIPUTHUR TN2924007_300822APB_FTO_800630 State Bank of India SBIN0000921 Srivilliputtur 21600

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