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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230223APB_FTO_1581434
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-24-007-007-007/700-A
(Inam Chettikulam) 		2924007000NRG23230220232455373 23/02/2023 Vannakili 2924007WL058798 Vannakili 00177 IOBA0001048 1440 1440 Processed 02/04/2023 005718532 Vannakili INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-007-007/717-A
(Inam Chettikulam) 		2924007000NRG23230220232455377 23/02/2023 Angammal 2924007WL058798 Angammal 00177 IOBA0001048 1440 1440 Processed 02/04/2023 005718532 Angammal CANARA BANK(508532)
SubTotal 2880 2880
3 SRIVILLIPUTHUR TN-24-007-007-007/101-A
(Inam Chettikulam) 		2924007000NRG23230220232455360 23/02/2023 Patchiammal 2924007WL058798 Patchiammal 00177 IOBA0001331 1686 1686 Processed 02/04/2023 005718532 Patchiammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-007-007/124-A
(Inam Chettikulam) 		2924007000NRG23230220232455361 23/02/2023 Kalaiselvi 2924007WL058798 Kalaiselvi 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005718532 Kalaiselvi PALLAVAN GRAMA BANK(607052)
5 SRIVILLIPUTHUR TN-24-007-007-007/127-A
(Inam Chettikulam) 		2924007000NRG23230220232455362 23/02/2023 Krishnammal 2924007WL058798 Krishnammal 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005718532 Krishnammal UCO BANK(607066)
6 SRIVILLIPUTHUR TN-24-007-007-007/130-A
(Inam Chettikulam) 		2924007000NRG23230220232455363 23/02/2023 Jeyalakshmi 2924007WL058798 Jeyalakshmi 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005718532 Jeyalakshmi UCO BANK(607066)
7 SRIVILLIPUTHUR TN-24-007-007-007/222-A
(Inam Chettikulam) 		2924007000NRG23230220232455364 23/02/2023 Thangammal 2924007WL058798 Thangammal 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005718532 Thangammal UCO BANK(607066)
8 SRIVILLIPUTHUR TN-24-007-007-007/253-A
(Inam Chettikulam) 		2924007000NRG23230220232455365 23/02/2023 Alagammal 2924007WL058798 Alagammal 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005718532 Alagammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-007-007/276-A
(Inam Chettikulam) 		2924007000NRG23230220232455366 23/02/2023 Guruvammal 2924007WL058798 Guruvammal 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005718532 Guruvammal INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-007-007/362-A
(Inam Chettikulam) 		2924007000NRG23230220232455367 23/02/2023 Pandiammal 2924007WL058798 Pandiammal 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005718532 Pandiammal UCO BANK(607066)
11 SRIVILLIPUTHUR TN-24-007-007-007/413-A
(Inam Chettikulam) 		2924007000NRG23230220232455368 23/02/2023 Mariammal 2924007WL058798 Mariammal 00177 IOBA0001331 240 240 Processed 02/04/2023 005718532 Mariammal UCO BANK(607066)
12 SRIVILLIPUTHUR TN-24-007-007-007/507-A
(Inam Chettikulam) 		2924007000NRG23230220232455369 23/02/2023 Kaleeswari 2924007WL058798 Kaleeswari 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005718532 Kaleeswari INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-007-007/538-A
(Inam Chettikulam) 		2924007000NRG23230220232455370 23/02/2023 Isakkiammal 2924007WL058798 Isakkiammal 00177 IOBA0001331 480 480 Processed 02/04/2023 005718532 Isakkiammal UCO BANK(607066)
14 SRIVILLIPUTHUR TN-24-007-007-007/63-A
(Inam Chettikulam) 		2924007000NRG23230220232455371 23/02/2023 Mariammal 2924007WL058798 Mariammal 00177 IOBA0001331 480 480 Processed 02/04/2023 005718532 Mariammal INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-007-007/642-A
(Inam Chettikulam) 		2924007000NRG23230220232455372 23/02/2023 Alaguselvi 2924007WL058798 Alaguselvi 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005718532 Alaguselvi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-007-007/701-A
(Inam Chettikulam) 		2924007000NRG23230220232455374 23/02/2023 Anandha Eswari 2924007WL058798 Anandha Eswari 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005718532 Anandha Eswari INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-007-007/71-A
(Inam Chettikulam) 		2924007000NRG23230220232455375 23/02/2023 Ponnuthai 2924007WL058798 Ponnuthai 00177 IOBA0001331 720 720 Processed 02/04/2023 005718532 Ponnuthai INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-007-007/710-A
(Inam Chettikulam) 		2924007000NRG23230220232455376 23/02/2023 Mariammal 2924007WL058798 Mariammal 00177 IOBA0001331 1200 1200 Processed 02/04/2023 005718532 Mariammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-007-007/86-A
(Inam Chettikulam) 		2924007000NRG23230220232455378 23/02/2023 Guruvammal 2924007WL058798 Guruvammal 00177 IOBA0001331 1440 1440 Processed 02/04/2023 005718532 Guruvammal STATE BANK OF INDIA(508548)
SubTotal 19686 19686
Total 22566 22566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_230223APB_FTO_1581434 Indian Overseas Bank IOBA0001048 RAJAPALAYAM-BAZAR (MAIN) 2880
2 SRIVILLIPUTHUR TN2924007_230223APB_FTO_1581434 Indian Overseas Bank IOBA0001331 Rajapalayam - II 3120
3 SRIVILLIPUTHUR TN2924007_230223APB_FTO_1581434 Indian Overseas Bank IOBA0001331 RAJAPALAYAM II 16566

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