Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1635594
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-24-007-025-025/528-A
(Reddiapatti) 		2924007000NRG23090320232542327 09/03/2023 Velammal 2924007WL060791 Velammal 00078 CNRB0003755 1200 1200 Processed 02/04/2023 005717215 Velammal CANARA BANK(508532)
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-025-001/114-a
(Reddiapatti) 		2924007000NRG23090320232542293 09/03/2023 Saraswathi 2924007WL060791 Saraswathi 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Saraswathi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-025-001/136-a
(Reddiapatti) 		2924007000NRG23090320232542294 09/03/2023 Mahalakshmi 2924007WL060791 Mahalakshmi 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-025-001/144-a
(Reddiapatti) 		2924007000NRG23090320232542295 09/03/2023 Kaliammal 2924007WL060791 Kaliammal 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-025-001/261-a
(Reddiapatti) 		2924007000NRG23090320232542296 09/03/2023 Subbulakshmi 2924007WL060791 Subbulakshmi 00177 IOBA0001942 480 480 Processed 03/04/2023 005717215 Subbulakshmi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-025-001/263-a
(Reddiapatti) 		2924007000NRG23090320232542297 09/03/2023 Mallika 2924007WL060791 Mallika 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Mallika INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-025-001/269-a
(Reddiapatti) 		2924007000NRG23090320232542298 09/03/2023 Murugeswari 2924007WL060791 Murugeswari 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Murugeswari INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-025-001/42-a
(Reddiapatti) 		2924007000NRG23090320232542299 09/03/2023 Parvathi 2924007WL060791 Parvathi 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Parvathi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-025-001/99-a
(Reddiapatti) 		2924007000NRG23090320232542300 09/03/2023 Packiam 2924007WL060791 Packiam 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Packiam INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-025-002/240-B
(Reddiapatti) 		2924007000NRG23090320232542301 09/03/2023 Alagammal 2924007WL060791 Alagammal 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Alagammal INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-025-025/108-A
(Reddiapatti) 		2924007000NRG23090320232542302 09/03/2023 Krishnammal 2924007WL060791 Krishnammal 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Krishnammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-025-025/11-A
(Reddiapatti) 		2924007000NRG23090320232542303 09/03/2023 Reji 2924007WL060791 Reji 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Reji INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-025-025/115-A
(Reddiapatti) 		2924007000NRG23090320232542304 09/03/2023 Pappa 2924007WL060791 Pappa 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Pappa INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-025-025/12-A
(Reddiapatti) 		2924007000NRG23090320232542305 09/03/2023 Subbulakshmi 2924007WL060791 Subbulakshmi 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Subbulakshmi INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-025-025/131-A
(Reddiapatti) 		2924007000NRG23090320232542306 09/03/2023 Boopathi 2924007WL060791 Boopathi 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Boopathi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-025-025/155-A
(Reddiapatti) 		2924007000NRG23090320232542307 09/03/2023 Ananthammal 2924007WL060791 Ananthammal 00177 IOBA0001942 720 720 Processed 03/04/2023 005717215 Ananthammal INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-025-025/176-A
(Reddiapatti) 		2924007000NRG23090320232542308 09/03/2023 Sundarammal 2924007WL060791 Sundarammal 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Sundarammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-025-025/178-A
(Reddiapatti) 		2924007000NRG23090320232542309 09/03/2023 Kaliammal 2924007WL060791 Kaliammal 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-025-025/220-A
(Reddiapatti) 		2924007000NRG23090320232542310 09/03/2023 Kaliammal 2924007WL060791 Kaliammal 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-025-025/221-A
(Reddiapatti) 		2924007000NRG23090320232542311 09/03/2023 Govindammal 2924007WL060791 Govindammal 00177 IOBA0001942 960 960 Processed 02/04/2023 005717215 Govindammal TAMILNAD MERCANTILE BANK LTD.(607187)
21 SRIVILLIPUTHUR TN-24-007-025-025/234-A
(Reddiapatti) 		2924007000NRG23090320232542312 09/03/2023 Palaniammal 2924007WL060791 Palaniammal 00177 IOBA0001942 720 720 Processed 03/04/2023 005717215 Palaniammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-025-025/236-A
(Reddiapatti) 		2924007000NRG23090320232542313 09/03/2023 Subbu 2924007WL060791 Subbu 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Subbu INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-025-025/272-a
(Reddiapatti) 		2924007000NRG23090320232542314 09/03/2023 Pandiammal 2924007WL060791 Pandiammal 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Pandiammal INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-025-025/275-A
(Reddiapatti) 		2924007000NRG23090320232542315 09/03/2023 Muthukaruppi 2924007WL060791 Muthukaruppi 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Muthukaruppi INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-025-025/305-a
(Reddiapatti) 		2924007000NRG23090320232542316 09/03/2023 Ramalakshmi 2924007WL060791 Ramalakshmi 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Ramalakshmi INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-025-025/311
(Reddiapatti) 		2924007000NRG23090320232542317 09/03/2023 Pandiselvi 2924007WL060791 Pandiselvi 00177 IOBA0001942 960 960 Processed 02/04/2023 005717215 Pandiselvi CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-025-025/318-a
(Reddiapatti) 		2924007000NRG23090320232542318 09/03/2023 Guruvammal 2924007WL060791 Guruvammal 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Guruvammal INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-025-025/320-a
(Reddiapatti) 		2924007000NRG23090320232542319 09/03/2023 Rajeswari 2924007WL060791 Rajeswari 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Rajeswari INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-025-025/323-A
(Reddiapatti) 		2924007000NRG23090320232542320 09/03/2023 Suruliammal 2924007WL060791 Suruliammal 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Suruliammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-025-025/33-A
(Reddiapatti) 		2924007000NRG23090320232542321 09/03/2023 Padmavathi 2924007WL060791 Padmavathi 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Padmavathi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-025-025/340-B
(Reddiapatti) 		2924007000NRG23090320232542322 09/03/2023 Chandira 2924007WL060791 Chandira 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Chandira INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-025-025/345-a
(Reddiapatti) 		2924007000NRG23090320232542323 09/03/2023 Ponnuthai 2924007WL060791 Ponnuthai 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Ponnuthai INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-025-025/390-A
(Reddiapatti) 		2924007000NRG23090320232542324 09/03/2023 Poonkothai 2924007WL060791 Poonkothai 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Poonkothai INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-025-025/480-A
(Reddiapatti) 		2924007000NRG23090320232542325 09/03/2023 senthurkani 2924007WL060791 senthurkani 00177 IOBA0001942 240 240 Processed 03/04/2023 005717215 senthurkani INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-025-025/5-A
(Reddiapatti) 		2924007000NRG23090320232542326 09/03/2023 Murugeswari 2924007WL060791 Murugeswari 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 Murugeswari INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-025-025/538-A
(Reddiapatti) 		2924007000NRG23090320232542328 09/03/2023 saraswathi 2924007WL060791 saraswathi 00177 IOBA0001942 1200 1200 Processed 03/04/2023 005717215 saraswathi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-025-025/88-B
(Reddiapatti) 		2924007000NRG23090320232542330 09/03/2023 Sanjeeveyammal 2924007WL060791 Sanjeeveyammal 00177 IOBA0001942 960 960 Processed 03/04/2023 005717215 Sanjeeveyammal INDIAN OVERSEAS BANK(508541)
SubTotal 37440 37440
38 SRIVILLIPUTHUR TN-24-007-025-025/568-A
(Reddiapatti) 		2924007000NRG23090320232542329 09/03/2023 N.Mahalakshmi 2924007WL060791 N.Mahalakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717215 N.Mahalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
Total 39360 39360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635594 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 1200
2 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635594 Indian Overseas Bank IOBA0001942 CHATRAPATTI 37440
3 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635594 Tamil Nadu Grama Bank IDIB0PLB001 Srivilliputhur 720

Download In Excel