Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123APB_FTO_1444230
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-24-007-028-001/860-A
(Thombakulam) 		2924007000NRG23130120232231602 13/01/2023 S Pandiammal 2924007WL053939 S Pandiammal 00078 CNRB0003755 180 180 Processed 02/02/2023 037293709 S Pandiammal UCO BANK(607066)
2 SRIVILLIPUTHUR TN-24-007-028-001/889
(Thombakulam) 		2924007000NRG23130120232231604 13/01/2023 Karpagam M 2924007WL053939 Karpagam M 00078 CNRB0003755 281 281 Processed 02/02/2023 037293709 Karpagam M HDFC BANK LTD(607152)
3 SRIVILLIPUTHUR TN-24-007-028-001/894
(Thombakulam) 		2924007000NRG23130120232231605 13/01/2023 Krishnammal 2924007WL053939 Krishnammal 00078 CNRB0003755 180 180 Processed 03/02/2023 037293709 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 641 641
4 SRIVILLIPUTHUR TN-24-007-028-001/468-A
(Thombakulam) 		2924007000NRG23130120232231599 13/01/2023 Karubasamy 2924007WL053939 Karubasamy 00177 IOBA0000290 180 180 Processed 03/02/2023 037293709 Karubasamy INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-028-028/516-a
(Thombakulam) 		2924007000NRG23130120232231625 13/01/2023 Palaniammal 2924007WL053939 Palaniammal 00177 IOBA0000290 180 180 Processed 03/02/2023 037293709 Palaniammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-028-028/548-a
(Thombakulam) 		2924007000NRG23130120232231626 13/01/2023 Seethalakshmi 2924007WL053939 Seethalakshmi 00177 IOBA0000290 180 180 Processed 03/02/2023 037293709 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
7 SRIVILLIPUTHUR TN-24-007-028-001/805-A
(Thombakulam) 		2924007000NRG23130120232231600 13/01/2023 Meenakshi 2924007WL053939 Meenakshi 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Meenakshi FEDERAL BANK(607165)
8 SRIVILLIPUTHUR TN-24-007-028-001/839-A
(Thombakulam) 		2924007000NRG23130120232231601 13/01/2023 Samuthrakani 2924007WL053939 Samuthrakani 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Samuthrakani INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-028-001/911
(Thombakulam) 		2924007000NRG23130120232231606 13/01/2023 A Chinnathai 2924007WL053939 A Chinnathai 00177 IOBA0001942 180 180 Processed 02/02/2023 037293709 A Chinnathai IDBI BANK(607095)
10 SRIVILLIPUTHUR TN-24-007-028-028/12-A
(Thombakulam) 		2924007000NRG23130120232231608 13/01/2023 Kani 2924007WL053939 Kani 00177 IOBA0001942 180 180 Processed 02/02/2023 037293709 Kani UNION BANK OF INDIA(508500)
11 SRIVILLIPUTHUR TN-24-007-028-028/138-a
(Thombakulam) 		2924007000NRG23130120232231609 13/01/2023 Thangeswari 2924007WL053939 Thangeswari 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Thangeswari INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-028-028/142-a
(Thombakulam) 		2924007000NRG23130120232231610 13/01/2023 Chitradevi 2924007WL053939 Chitradevi 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIVILLIPUTHUR TN-24-007-028-028/148-A
(Thombakulam) 		2924007000NRG23130120232231611 13/01/2023 Ganthasamy 2924007WL053939 Ganthasamy 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Ganthasamy INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-028-028/15-A
(Thombakulam) 		2924007000NRG23130120232231612 13/01/2023 Mahalakshmi 2924007WL053939 Mahalakshmi 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Mahalakshmi INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-028-028/169-A
(Thombakulam) 		2924007000NRG23130120232231613 13/01/2023 Palaniammal 2924007WL053939 Palaniammal 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Palaniammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-028-028/172-A
(Thombakulam) 		2924007000NRG23130120232231614 13/01/2023 chinnammal 2924007WL053939 chinnammal 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 chinnammal INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-028-028/199-A
(Thombakulam) 		2924007000NRG23130120232231615 13/01/2023 Chellammal 2924007WL053939 Chellammal 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-028-028/20-A
(Thombakulam) 		2924007000NRG23130120232231616 13/01/2023 Surliammal 2924007WL053939 Surliammal 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Surliammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-028-028/203-A
(Thombakulam) 		2924007000NRG23130120232231617 13/01/2023 Chinnammal 2924007WL053939 Chinnammal 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Chinnammal INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-028-028/206-A
(Thombakulam) 		2924007000NRG23130120232231618 13/01/2023 Selvi 2924007WL053939 Selvi 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-028-028/35-A
(Thombakulam) 		2924007000NRG23130120232231619 13/01/2023 SamuthiraKani 2924007WL053939 SamuthiraKani 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 SamuthiraKani INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-028-028/37-A
(Thombakulam) 		2924007000NRG23130120232231620 13/01/2023 Valli 2924007WL053939 Valli 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Valli INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-028-028/39-A
(Thombakulam) 		2924007000NRG23130120232231621 13/01/2023 Kaleeswari 2924007WL053939 Kaleeswari 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Kaleeswari INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-028-028/421-a
(Thombakulam) 		2924007000NRG23130120232231622 13/01/2023 Parameswari 2924007WL053939 Parameswari 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Parameswari INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-028-028/434-a
(Thombakulam) 		2924007000NRG23130120232231623 13/01/2023 Parameswari 2924007WL053939 Parameswari 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-028-028/479-a
(Thombakulam) 		2924007000NRG23130120232231624 13/01/2023 Pandiammal 2924007WL053939 Pandiammal 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Pandiammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-028-028/562-a
(Thombakulam) 		2924007000NRG23130120232231627 13/01/2023 Manju 2924007WL053939 Manju 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Manju INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-028-028/564-a
(Thombakulam) 		2924007000NRG23130120232231628 13/01/2023 Muthumari 2924007WL053939 Muthumari 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Muthumari INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-028-028/580-A
(Thombakulam) 		2924007000NRG23130120232231629 13/01/2023 Avudaithai 2924007WL053939 Avudaithai 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Avudaithai INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-028-028/626-a
(Thombakulam) 		2924007000NRG23130120232231630 13/01/2023 Ganapathi 2924007WL053939 Ganapathi 00177 IOBA0001942 180 180 Processed 03/02/2023 037293709 Ganapathi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-028-028/629-a
(Thombakulam) 		2924007000NRG23130120232231631 13/01/2023 Lakshmi 2924007WL053939 Lakshmi 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-028-028/663-A
(Thombakulam) 		2924007000NRG23130120232231632 13/01/2023 PALANIYAMMAL S 2924007WL053939 PALANIYAMMAL S 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 PALANIYAMMAL S INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-028-028/670-A
(Thombakulam) 		2924007000NRG23130120232231633 13/01/2023 Selvamari 2924007WL053939 Selvamari 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 Selvamari INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-028-028/673
(Thombakulam) 		2924007000NRG23130120232231634 13/01/2023 Radha 2924007WL053939 Radha 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 Radha INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-028-028/686-A
(Thombakulam) 		2924007000NRG23130120232231635 13/01/2023 Kaliammal 2924007WL053939 Kaliammal 00177 IOBA0001942 720 720 Processed 03/02/2023 037293709 Kaliammal INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-028-028/686-A
(Thombakulam) 		2924007000NRG23130120232231636 13/01/2023 Kuppan 2924007WL053939 Kuppan 00177 IOBA0001942 720 720 Processed 03/02/2023 037293709 Kuppan INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-028-028/708-A
(Thombakulam) 		2924007000NRG23130120232231639 13/01/2023 Muniammal 2924007WL053939 Muniammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIVILLIPUTHUR TN-24-007-028-028/8-A
(Thombakulam) 		2924007000NRG23130120232231640 13/01/2023 Mariappan 2924007WL053939 Mariappan 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 Mariappan INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-028-028/8-A
(Thombakulam) 		2924007000NRG23130120232231641 13/01/2023 Ponnammal 2924007WL053939 Ponnammal 00177 IOBA0001942 720 720 Processed 03/02/2023 037293709 Ponnammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-028-028/835-A
(Thombakulam) 		2924007000NRG23130120232231642 13/01/2023 Sanmugathai 2924007WL053939 Sanmugathai 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 Sanmugathai INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-028-028/9-A
(Thombakulam) 		2924007000NRG23130120232231644 13/01/2023 Guruvammal 2924007WL053939 Guruvammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037293709 Guruvammal INDIAN OVERSEAS BANK(508541)
SubTotal 13680 13680
42 SRIVILLIPUTHUR TN-24-007-028-001/935
(Thombakulam) 		2924007000NRG23130120232231607 13/01/2023 LEELA SURULIRAJ 2924007WL053939 LEELA SURULIRAJ 00415 SBIN0000906 180 180 Processed 02/02/2023 037293709 LEELA SURULIRAJ STATE BANK OF INDIA(508548)
SubTotal 180 180
Total 15041 15041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444230 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 641
2 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444230 Indian Overseas Bank IOBA0000290 ALANGULAM 540
3 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444230 Indian Overseas Bank IOBA0001942 CHATRAPATTI 13680
4 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444230 State Bank of India SBIN0000906 RAJAPALAYAM 180

Download In Excel