Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_160223APB_FTO_1557885
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-24-007-015-005/1092-A
(Malli) 		2924007000NRG23160220232399736 16/02/2023 Padma 2924007WL057657 Padma 00177 IOBA0002333 1405 1405 Processed 23/02/2023 014717453 Padma INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-005/1197-A
(Malli) 		2924007000NRG23160220232399737 16/02/2023 Muthammal 2924007WL057657 Muthammal 00177 IOBA0002333 1405 1405 Processed 23/02/2023 014717453 Muthammal PALLAVAN GRAMA BANK(607052)
3 SRIVILLIPUTHUR TN-24-007-015-015/151-A
(Malli) 		2924007000NRG23160220232399743 16/02/2023 Pathirakali 2924007WL057657 Pathirakali 00177 IOBA0002333 1124 1124 Processed 23/02/2023 014717453 Pathirakali INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-015-015/152-A
(Malli) 		2924007000NRG23160220232399744 16/02/2023 Ananthavalli 2924007WL057657 Ananthavalli 00177 IOBA0002333 562 562 Processed 23/02/2023 014717453 Ananthavalli INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-015-015/210-a
(Malli) 		2924007000NRG23160220232399746 16/02/2023 Rajalakshmi 2924007WL057657 Rajalakshmi 00177 IOBA0002333 1405 1405 Processed 23/02/2023 014717453 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-015-015/244-A
(Malli) 		2924007000NRG23160220232399748 16/02/2023 Saratha 2924007WL057657 Saratha 00177 IOBA0002333 1124 1124 Processed 23/02/2023 014717453 Saratha INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-015-015/259-A
(Malli) 		2924007000NRG23160220232399749 16/02/2023 Maheswari 2924007WL057657 Maheswari 00177 IOBA0002333 1124 1124 Processed 23/02/2023 014717453 Maheswari INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-015-015/275-B
(Malli) 		2924007000NRG23160220232399750 16/02/2023 Jayanthi 2924007WL057657 Jayanthi 00177 IOBA0002333 1124 1124 Processed 23/02/2023 014717453 Jayanthi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-015-015/277-A
(Malli) 		2924007000NRG23160220232399751 16/02/2023 Mareeswari 2924007WL057657 Mareeswari 00177 IOBA0002333 1124 1124 Processed 23/02/2023 014717453 Mareeswari INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-015-015/369-A
(Malli) 		2924007000NRG23160220232399752 16/02/2023 Guruvammal 2924007WL057657 Guruvammal 00177 IOBA0002333 1124 1124 Processed 24/02/2023 014717453 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-015-015/484-a
(Malli) 		2924007000NRG23160220232399753 16/02/2023 Devi 2924007WL057657 Devi 00177 IOBA0002333 1124 1124 Processed 24/02/2023 014717453 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-015-015/515-a
(Malli) 		2924007000NRG23160220232399754 16/02/2023 Subbulakshmi 2924007WL057657 Subbulakshmi 00177 IOBA0002333 843 843 Processed 23/02/2023 014717453 Subbulakshmi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-015-015/830-a
(Malli) 		2924007000NRG23160220232399755 16/02/2023 Muthumari 2924007WL057657 Muthumari 00177 IOBA0002333 843 843 Processed 23/02/2023 014717453 Muthumari INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-015-015/837-a
(Malli) 		2924007000NRG23160220232399756 16/02/2023 Prema 2924007WL057657 Prema 00177 IOBA0002333 1405 1405 Processed 23/02/2023 014717453 Prema INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-015-015/839-a
(Malli) 		2924007000NRG23160220232399757 16/02/2023 Subbulakshmi 2924007WL057657 Subbulakshmi 00177 IOBA0002333 1405 1405 Processed 23/02/2023 014717453 Subbulakshmi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-015-015/851-a
(Malli) 		2924007000NRG23160220232399758 16/02/2023 Rajalakshmi 2924007WL057657 Rajalakshmi 00177 IOBA0002333 1124 1124 Processed 23/02/2023 014717453 Rajalakshmi INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-015-016/1071-A
(Malli) 		2924007000NRG23160220232399759 16/02/2023 Muthumari 2924007WL057657 Muthumari 00177 IOBA0002333 1124 1124 Processed 23/02/2023 014717453 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 19389 19389
18 SRIVILLIPUTHUR TN-24-007-015-005/1252-A
(Malli) 		2924007000NRG23160220232399738 16/02/2023 Senthilvadivu 2924007WL057657 Senthilvadivu 00177 IOBA0002861 1405 1405 Processed 23/02/2023 014717453 Senthilvadivu INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-015-005/1320-A
(Malli) 		2924007000NRG23160220232399739 16/02/2023 Kaleeswari 2924007WL057657 Kaleeswari 00177 IOBA0002861 843 843 Processed 23/02/2023 014717453 Kaleeswari INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-015-005/1322-A
(Malli) 		2924007000NRG23160220232399740 16/02/2023 Guruvuthai 2924007WL057657 Guruvuthai 00177 IOBA0002861 1405 1405 Processed 23/02/2023 014717453 Guruvuthai INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-015-005/1355-A
(Malli) 		2924007000NRG23160220232399741 16/02/2023 Kaleeswari 2924007WL057657 Kaleeswari 00177 IOBA0002861 1405 1405 Processed 23/02/2023 014717453 Kaleeswari INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-015-005/1390
(Malli) 		2924007000NRG23160220232399742 16/02/2023 DEVI N 2924007WL057657 DEVI N 00177 IOBA0002861 1124 1124 Processed 24/02/2023 014717453 DEVI N INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIVILLIPUTHUR TN-24-007-015-015/210-a
(Malli) 		2924007000NRG23160220232399745 16/02/2023 Subburaman 2924007WL057657 Subburaman 00177 IOBA0002861 1405 1405 Processed 23/02/2023 014717453 Subburaman INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-015-015/237-a
(Malli) 		2924007000NRG23160220232399747 16/02/2023 Muthu 2924007WL057657 Muthu 00177 IOBA0002861 1124 1124 Processed 23/02/2023 014717453 Muthu INDIAN OVERSEAS BANK(508541)
SubTotal 8711 8711
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557885 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 7306
2 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557885 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 12083
3 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557885 Indian Overseas Bank IOBA0002861 MALLI 8711

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