Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323APB_FTO_1684590
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-24-007-017-017/941-A
(T.Managaseri) 		2924007000NRG23230320232645013 23/03/2023 Kaliammal 2924007WL063156 Kaliammal 00177 IOBA0000085 1200 1200 Processed 30/03/2023 025730314 Kaliammal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-017-003/1616-A
(T.Managaseri) 		2924007000NRG23230320232644948 23/03/2023 Karuppaiah 2924007WL063156 Karuppaiah 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Karuppaiah INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-017-017/1045-a
(T.Managaseri) 		2924007000NRG23230320232644949 23/03/2023 Annalaksmi 2924007WL063156 Annalaksmi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Annalaksmi INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-017-017/1052-a
(T.Managaseri) 		2924007000NRG23230320232644950 23/03/2023 Meenatchi 2924007WL063156 Meenatchi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Meenatchi INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-017-017/1060-a
(T.Managaseri) 		2924007000NRG23230320232644951 23/03/2023 Subbu 2924007WL063156 Subbu 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Subbu INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-017-017/1064-a
(T.Managaseri) 		2924007000NRG23230320232644952 23/03/2023 Thangamani 2924007WL063156 Thangamani 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Thangamani INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-017-017/1143-A
(T.Managaseri) 		2924007000NRG23230320232644953 23/03/2023 Therasammal 2924007WL063156 Therasammal 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Therasammal INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-017-017/1164-A
(T.Managaseri) 		2924007000NRG23230320232644954 23/03/2023 Muthuammal 2924007WL063156 Muthuammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Muthuammal BANK OF INDIA(508505)
9 SRIVILLIPUTHUR TN-24-007-017-017/1217-a
(T.Managaseri) 		2924007000NRG23230320232644955 23/03/2023 Veerammal 2924007WL063156 Veerammal 00177 IOBA0002861 960 960 Processed 30/03/2023 025730314 Veerammal PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-017-017/1218
(T.Managaseri) 		2924007000NRG23230320232644956 23/03/2023 Sankilikalai 2924007WL063156 Sankilikalai 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Sankilikalai PALLAVAN GRAMA BANK(607052)
11 SRIVILLIPUTHUR TN-24-007-017-017/1256
(T.Managaseri) 		2924007000NRG23230320232644957 23/03/2023 Kalpana 2924007WL063156 Kalpana 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Kalpana INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-017-017/1265-A
(T.Managaseri) 		2924007000NRG23230320232644958 23/03/2023 Murugajothi 2924007WL063156 Murugajothi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Murugajothi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-017-017/1370-A
(T.Managaseri) 		2924007000NRG23230320232644959 23/03/2023 Chandra 2924007WL063156 Chandra 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Chandra INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-017-017/1422-A
(T.Managaseri) 		2924007000NRG23230320232644960 23/03/2023 Sakkaraithai 2924007WL063156 Sakkaraithai 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Sakkaraithai INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-017-017/1435-A
(T.Managaseri) 		2924007000NRG23230320232644961 23/03/2023 Parameswari 2924007WL063156 Parameswari 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Parameswari PALLAVAN GRAMA BANK(607052)
16 SRIVILLIPUTHUR TN-24-007-017-017/1444-A
(T.Managaseri) 		2924007000NRG23230320232644962 23/03/2023 Vellaithai 2924007WL063156 Vellaithai 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Vellaithai INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-017-017/1476-A
(T.Managaseri) 		2924007000NRG23230320232644963 23/03/2023 Guruvammal 2924007WL063156 Guruvammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Guruvammal BANK OF INDIA(508505)
18 SRIVILLIPUTHUR TN-24-007-017-017/1552-A
(T.Managaseri) 		2924007000NRG23230320232644966 23/03/2023 Gayathri 2924007WL063156 Gayathri 00177 IOBA0002861 240 240 Processed 31/03/2023 025730314 Gayathri INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-017-017/1656
(T.Managaseri) 		2924007000NRG23230320232644967 23/03/2023 Muthulakshmi 2924007WL063156 Muthulakshmi 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Muthulakshmi INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-017-017/4-A
(T.Managaseri) 		2924007000NRG23230320232644968 23/03/2023 Mareeswari 2924007WL063156 Mareeswari 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Mareeswari INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-017-017/433-A
(T.Managaseri) 		2924007000NRG23230320232644969 23/03/2023 Kalaiselvi 2924007WL063156 Kalaiselvi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Kalaiselvi PALLAVAN GRAMA BANK(607052)
22 SRIVILLIPUTHUR TN-24-007-017-017/440-A
(T.Managaseri) 		2924007000NRG23230320232644971 23/03/2023 Paputhai 2924007WL063156 Paputhai 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Paputhai INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-017-017/442-A
(T.Managaseri) 		2924007000NRG23230320232644972 23/03/2023 Kaliammal 2924007WL063156 Kaliammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Kaliammal PALLAVAN GRAMA BANK(607052)
24 SRIVILLIPUTHUR TN-24-007-017-017/451-A
(T.Managaseri) 		2924007000NRG23230320232644973 23/03/2023 Packialakshmi 2924007WL063156 Packialakshmi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIVILLIPUTHUR TN-24-007-017-017/458-A
(T.Managaseri) 		2924007000NRG23230320232644974 23/03/2023 Sakkammal 2924007WL063156 Sakkammal 00177 IOBA0002861 480 480 Processed 30/03/2023 025730314 Sakkammal PALLAVAN GRAMA BANK(607052)
26 SRIVILLIPUTHUR TN-24-007-017-017/462-A
(T.Managaseri) 		2924007000NRG23230320232644975 23/03/2023 Ganammal 2924007WL063156 Ganammal 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Ganammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SRIVILLIPUTHUR TN-24-007-017-017/464-A
(T.Managaseri) 		2924007000NRG23230320232644976 23/03/2023 Govindammal 2924007WL063156 Govindammal 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Govindammal INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-017-017/466-A
(T.Managaseri) 		2924007000NRG23230320232644977 23/03/2023 Muthulakshmi 2924007WL063156 Muthulakshmi 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-017-017/469-A
(T.Managaseri) 		2924007000NRG23230320232644978 23/03/2023 Mariyammal 2924007WL063156 Mariyammal 00177 IOBA0002861 720 720 Processed 31/03/2023 025730314 Mariyammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-017-017/473-A
(T.Managaseri) 		2924007000NRG23230320232644979 23/03/2023 Annapackiam 2924007WL063156 Annapackiam 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Annapackiam INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-017-017/480-A
(T.Managaseri) 		2924007000NRG23230320232644980 23/03/2023 Muniyammal 2924007WL063156 Muniyammal 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Muniyammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-017-017/484-A
(T.Managaseri) 		2924007000NRG23230320232644981 23/03/2023 Annalakshmi 2924007WL063156 Annalakshmi 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Annalakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-017-017/485-A
(T.Managaseri) 		2924007000NRG23230320232644982 23/03/2023 Sarkkarai 2924007WL063156 Sarkkarai 00177 IOBA0002861 720 720 Processed 31/03/2023 025730314 Sarkkarai INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-017-017/495-A
(T.Managaseri) 		2924007000NRG23230320232644983 23/03/2023 Vijayalakshmi 2924007WL063156 Vijayalakshmi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
35 SRIVILLIPUTHUR TN-24-007-017-017/496-A
(T.Managaseri) 		2924007000NRG23230320232644984 23/03/2023 Veeralakshmi 2924007WL063156 Veeralakshmi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Veeralakshmi PALLAVAN GRAMA BANK(607052)
36 SRIVILLIPUTHUR TN-24-007-017-017/506-A
(T.Managaseri) 		2924007000NRG23230320232644985 23/03/2023 Chitravel 2924007WL063156 Chitravel 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Chitravel PALLAVAN GRAMA BANK(607052)
37 SRIVILLIPUTHUR TN-24-007-017-017/507-A
(T.Managaseri) 		2924007000NRG23230320232644986 23/03/2023 Pappathi 2924007WL063156 Pappathi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Pappathi INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-017-017/522-A
(T.Managaseri) 		2924007000NRG23230320232644987 23/03/2023 Muniyammal 2924007WL063156 Muniyammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Muniyammal STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-017-017/530-A
(T.Managaseri) 		2924007000NRG23230320232644988 23/03/2023 Sundaravalli 2924007WL063156 Sundaravalli 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Sundaravalli INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-017-017/55-A
(T.Managaseri) 		2924007000NRG23230320232644989 23/03/2023 Chellammal 2924007WL063156 Chellammal 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Chellammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-017-017/555-A
(T.Managaseri) 		2924007000NRG23230320232644990 23/03/2023 Aruljothi 2924007WL063156 Aruljothi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Aruljothi INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-017-017/56-A
(T.Managaseri) 		2924007000NRG23230320232644991 23/03/2023 Subbulakshmi 2924007WL063156 Subbulakshmi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Subbulakshmi INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-017-017/579-A
(T.Managaseri) 		2924007000NRG23230320232644992 23/03/2023 Seethalakshmi 2924007WL063156 Seethalakshmi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Seethalakshmi INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-017-017/588-A
(T.Managaseri) 		2924007000NRG23230320232644993 23/03/2023 Lakshmi 2924007WL063156 Lakshmi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
45 SRIVILLIPUTHUR TN-24-007-017-017/611-A
(T.Managaseri) 		2924007000NRG23230320232644994 23/03/2023 Pitchaikani 2924007WL063156 Pitchaikani 00177 IOBA0002861 960 960 Processed 30/03/2023 025730314 Pitchaikani PALLAVAN GRAMA BANK(607052)
46 SRIVILLIPUTHUR TN-24-007-017-017/618-A
(T.Managaseri) 		2924007000NRG23230320232644995 23/03/2023 Lakshmi 2924007WL063156 Lakshmi 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-017-017/655-A
(T.Managaseri) 		2924007000NRG23230320232644996 23/03/2023 Pulukayee 2924007WL063156 Pulukayee 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Pulukayee INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-017-017/658-A
(T.Managaseri) 		2924007000NRG23230320232644997 23/03/2023 Mahalakshmi 2924007WL063156 Mahalakshmi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Mahalakshmi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-017-017/66-A
(T.Managaseri) 		2924007000NRG23230320232644998 23/03/2023 Muthu 2924007WL063156 Muthu 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Muthu PALLAVAN GRAMA BANK(607052)
50 SRIVILLIPUTHUR TN-24-007-017-017/67-A
(T.Managaseri) 		2924007000NRG23230320232644999 23/03/2023 Tamilselvi 2924007WL063156 Tamilselvi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Tamilselvi INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-017-017/674-A
(T.Managaseri) 		2924007000NRG23230320232645000 23/03/2023 Seeniammal 2924007WL063156 Seeniammal 00177 IOBA0002861 960 960 Processed 31/03/2023 025730314 Seeniammal INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-017-017/679-A
(T.Managaseri) 		2924007000NRG23230320232645001 23/03/2023 Rakkammal 2924007WL063156 Rakkammal 00177 IOBA0002861 240 240 Processed 31/03/2023 025730314 Rakkammal INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-017-017/685-a
(T.Managaseri) 		2924007000NRG23230320232645002 23/03/2023 Mariammal 2924007WL063156 Mariammal 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRIVILLIPUTHUR TN-24-007-017-017/7-A
(T.Managaseri) 		2924007000NRG23230320232645003 23/03/2023 Pakkiam 2924007WL063156 Pakkiam 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Pakkiam IDBI BANK(607095)
55 SRIVILLIPUTHUR TN-24-007-017-017/702-A
(T.Managaseri) 		2924007000NRG23230320232645004 23/03/2023 Subbulakshmi 2924007WL063156 Subbulakshmi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Subbulakshmi INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-017-017/75-A
(T.Managaseri) 		2924007000NRG23230320232645005 23/03/2023 Shanmugathai 2924007WL063156 Shanmugathai 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Shanmugathai INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-017-017/878-A
(T.Managaseri) 		2924007000NRG23230320232645007 23/03/2023 Muniammal 2924007WL063156 Muniammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Muniammal PALLAVAN GRAMA BANK(607052)
58 SRIVILLIPUTHUR TN-24-007-017-017/892-A
(T.Managaseri) 		2924007000NRG23230320232645009 23/03/2023 Murugeswari 2924007WL063156 Murugeswari 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Murugeswari INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-017-017/911-A
(T.Managaseri) 		2924007000NRG23230320232645010 23/03/2023 Shanthi 2924007WL063156 Shanthi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730314 Shanthi PALLAVAN GRAMA BANK(607052)
60 SRIVILLIPUTHUR TN-24-007-017-017/938-A
(T.Managaseri) 		2924007000NRG23230320232645011 23/03/2023 Ponnuthai 2924007WL063156 Ponnuthai 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Ponnuthai INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-017-017/940-A
(T.Managaseri) 		2924007000NRG23230320232645012 23/03/2023 Pappthi 2924007WL063156 Pappthi 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Pappthi INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-017-017/944-A
(T.Managaseri) 		2924007000NRG23230320232645014 23/03/2023 Thangamuthu 2924007WL063156 Thangamuthu 00177 IOBA0002861 480 480 Processed 31/03/2023 025730314 Thangamuthu INDIAN OVERSEAS BANK(508541)
SubTotal 66000 66000
63 SRIVILLIPUTHUR TN-24-007-017-017/878-A
(T.Managaseri) 		2924007000NRG23230320232645008 23/03/2023 Muthusamy 2924007WL063156 Muthusamy 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025730314 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
64 SRIVILLIPUTHUR TN-24-007-017-017/1514-A
(T.Managaseri) 		2924007000NRG23230320232644965 23/03/2023 Pasupathi 2924007WL063156 Pasupathi 00415 SBIN0000921 1200 1200 Processed 30/03/2023 025730314 Pasupathi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 69805 69805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1684590 Indian Overseas Bank IOBA0000085 SIVAKASI 1200
2 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1684590 Indian Overseas Bank IOBA0002861 MALLI 66000
3 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1684590 Pandyan Grama Bank IOBA0PGB001 Srivilliputhur 1405
4 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1684590 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1200

Download In Excel