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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_311022APB_FTO_1089288
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-24-007-015-015/1007-A
(Malli) 		2924007000NRG23311020221780377 31/10/2022 Nallathai 2924007WL043106 Nallathai 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Nallathai INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-015/1158-A
(Malli) 		2924007000NRG23311020221780378 31/10/2022 Murugeswari 2924007WL043106 Murugeswari 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Murugeswari INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-015-015/13-A
(Malli) 		2924007000NRG23311020221780383 31/10/2022 Valliammal 2924007WL043106 Valliammal 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Valliammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-015-015/14-A
(Malli) 		2924007000NRG23311020221780390 31/10/2022 Krishnammal 2924007WL043106 Krishnammal 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Krishnammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-015-015/166-a
(Malli) 		2924007000NRG23311020221780392 31/10/2022 Muthu 2924007WL043106 Muthu 00177 IOBA0002333 720 720 Processed 05/11/2022 015710848 Muthu STATE BANK OF INDIA(508548)
6 SRIVILLIPUTHUR TN-24-007-015-015/251-A
(Malli) 		2924007000NRG23311020221780394 31/10/2022 Palaniammal 2924007WL043106 Palaniammal 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Palaniammal INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-015-015/255-A
(Malli) 		2924007000NRG23311020221780395 31/10/2022 Jothi 2924007WL043106 Jothi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Jothi INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-015-015/257-A
(Malli) 		2924007000NRG23311020221780396 31/10/2022 Thavasimani 2924007WL043106 Thavasimani 00177 IOBA0002333 720 720 Processed 05/11/2022 015710848 Thavasimani INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-015-015/449-a
(Malli) 		2924007000NRG23311020221780398 31/10/2022 Muthurakku 2924007WL043106 Muthurakku 00177 IOBA0002333 480 480 Processed 05/11/2022 015710848 Muthurakku INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-015-015/453-a
(Malli) 		2924007000NRG23311020221780399 31/10/2022 Seethalakshmi 2924007WL043106 Seethalakshmi 00177 IOBA0002333 240 240 Processed 05/11/2022 015710848 Seethalakshmi INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-015-015/457-a
(Malli) 		2924007000NRG23311020221780400 31/10/2022 Seeniammal 2924007WL043106 Seeniammal 00177 IOBA0002333 240 240 Processed 05/11/2022 015710848 Seeniammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-015-015/471-a
(Malli) 		2924007000NRG23311020221780401 31/10/2022 Muthumari 2924007WL043106 Muthumari 00177 IOBA0002333 720 720 Processed 05/11/2022 015710848 Muthumari INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-015-015/472-a
(Malli) 		2924007000NRG23311020221780402 31/10/2022 Parvathi 2924007WL043106 Parvathi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Parvathi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-015-015/565-a
(Malli) 		2924007000NRG23311020221780404 31/10/2022 Karupayee 2924007WL043106 Karupayee 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Karupayee INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-015-015/571-a
(Malli) 		2924007000NRG23311020221780405 31/10/2022 Rasathi 2924007WL043106 Rasathi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Rasathi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-015-015/717-a
(Malli) 		2924007000NRG23311020221780409 31/10/2022 Kamatchi 2924007WL043106 Kamatchi 00177 IOBA0002333 720 720 Processed 05/11/2022 015710848 Kamatchi CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-015-015/748-a
(Malli) 		2924007000NRG23311020221780410 31/10/2022 Pappa 2924007WL043106 Pappa 00177 IOBA0002333 1124 1124 Processed 05/11/2022 015710848 Pappa INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-015-015/757-a
(Malli) 		2924007000NRG23311020221780411 31/10/2022 Mariammal 2924007WL043106 Mariammal 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Mariammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-015-015/808-a
(Malli) 		2924007000NRG23311020221780412 31/10/2022 Ramalakshmi 2924007WL043106 Ramalakshmi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Ramalakshmi INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-015-015/836-a
(Malli) 		2924007000NRG23311020221780413 31/10/2022 Gulori 2924007WL043106 Gulori 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Gulori INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-015-015/837-a
(Malli) 		2924007000NRG23311020221780414 31/10/2022 Prema 2924007WL043106 Prema 00177 IOBA0002333 480 480 Processed 05/11/2022 015710848 Prema INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-015-015/850-a
(Malli) 		2924007000NRG23311020221780415 31/10/2022 Muthulakshmi 2924007WL043106 Muthulakshmi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-015-015/857-a
(Malli) 		2924007000NRG23311020221780416 31/10/2022 Muneeswari 2924007WL043106 Muneeswari 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Muneeswari INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-015-015/867-a
(Malli) 		2924007000NRG23311020221780417 31/10/2022 Mariammal 2924007WL043106 Mariammal 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Mariammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-015-015/875-a
(Malli) 		2924007000NRG23311020221780419 31/10/2022 Arputhavalli 2924007WL043106 Arputhavalli 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Arputhavalli INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-015-015/877-a
(Malli) 		2924007000NRG23311020221780420 31/10/2022 Kalaiselvi 2924007WL043106 Kalaiselvi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Kalaiselvi INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-015-015/880-a
(Malli) 		2924007000NRG23311020221780421 31/10/2022 Palaniselvi 2924007WL043106 Palaniselvi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Palaniselvi INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-015-015/932-A
(Malli) 		2924007000NRG23311020221780422 31/10/2022 Mariammal 2924007WL043106 Mariammal 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Mariammal INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-015-015/948
(Malli) 		2924007000NRG23311020221780423 31/10/2022 Vijaya 2924007WL043106 Vijaya 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Vijaya INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-015-015/988-A
(Malli) 		2924007000NRG23311020221780424 31/10/2022 Ramalakshmi 2924007WL043106 Ramalakshmi 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Ramalakshmi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-015-016/1071-A
(Malli) 		2924007000NRG23311020221780425 31/10/2022 Muthumari 2924007WL043106 Muthumari 00177 IOBA0002333 960 960 Processed 05/11/2022 015710848 Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 26564 26564
32 SRIVILLIPUTHUR TN-24-007-015-015/1205-A
(Malli) 		2924007000NRG23311020221780379 31/10/2022 Mahalakshmi 2924007WL043106 Mahalakshmi 00177 IOBA0002861 960 960 Processed 05/11/2022 015710848 Mahalakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-015-015/582-a
(Malli) 		2924007000NRG23311020221780406 31/10/2022 Vijaya 2924007WL043106 Vijaya 00177 IOBA0002861 960 960 Processed 05/11/2022 015710848 Vijaya INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-015-015/584-a
(Malli) 		2924007000NRG23311020221780408 31/10/2022 Lakshmi 2924007WL043106 Lakshmi 00177 IOBA0002861 960 960 Processed 05/11/2022 015710848 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 29444 29444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_311022APB_FTO_1089288 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 960
2 SRIVILLIPUTHUR TN2924007_311022APB_FTO_1089288 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 25604
3 SRIVILLIPUTHUR TN2924007_311022APB_FTO_1089288 Indian Overseas Bank IOBA0002861 MALLI 2880

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