Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1635873
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-24-007-018-018/101-A
(Mullikulam) 		2924007000NRG23090320232542622 09/03/2023 Jeyalakshmi 2924007WL060806 Jeyalakshmi 00177 IOBA0002333 1686 1686 Processed 02/04/2023 005717215 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
2 SRIVILLIPUTHUR TN-24-007-018-018/12-A
(Mullikulam) 		2924007000NRG23090320232542623 09/03/2023 Rasammal 2924007WL060806 Rasammal 00177 IOBA0002333 720 720 Processed 03/04/2023 005717215 Rasammal INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-018-018/13-A
(Mullikulam) 		2924007000NRG23090320232542624 09/03/2023 Ganeswari 2924007WL060806 Ganeswari 00177 IOBA0002333 480 480 Processed 03/04/2023 005717215 Ganeswari INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-018-018/140-A
(Mullikulam) 		2924007000NRG23090320232542625 09/03/2023 Karuppayeeammal 2924007WL060806 Karuppayeeammal 00177 IOBA0002333 1200 1200 Processed 03/04/2023 005717215 Karuppayeeammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-018-018/147-A
(Mullikulam) 		2924007000NRG23090320232542626 09/03/2023 Ramuammal 2924007WL060806 Ramuammal 00177 IOBA0002333 480 480 Processed 03/04/2023 005717215 Ramuammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-018-018/15-A
(Mullikulam) 		2924007000NRG23090320232542627 09/03/2023 LAKSHMI 2924007WL060806 LAKSHMI 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-018-018/150-A
(Mullikulam) 		2924007000NRG23090320232542628 09/03/2023 Karpagavalli 2924007WL060806 Karpagavalli 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Karpagavalli INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-018-018/176-A
(Mullikulam) 		2924007000NRG23090320232542629 09/03/2023 Indira 2924007WL060806 Indira 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Indira INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-018-018/185-A
(Mullikulam) 		2924007000NRG23090320232542630 09/03/2023 Muthammal 2924007WL060806 Muthammal 00177 IOBA0002333 480 480 Processed 03/04/2023 005717215 Muthammal INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-018-018/189-A
(Mullikulam) 		2924007000NRG23090320232542631 09/03/2023 Indira 2924007WL060806 Indira 00177 IOBA0002333 1440 1440 Processed 03/04/2023 005717215 Indira INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-018-018/19-A
(Mullikulam) 		2924007000NRG23090320232542632 09/03/2023 Muthukaruppayee 2924007WL060806 Muthukaruppayee 00177 IOBA0002333 480 480 Processed 03/04/2023 005717215 Muthukaruppayee INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-018-018/195-a
(Mullikulam) 		2924007000NRG23090320232542633 09/03/2023 Vinayagam 2924007WL060806 Vinayagam 00177 IOBA0002333 1200 1200 Processed 03/04/2023 005717215 Vinayagam INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-018-018/196-a
(Mullikulam) 		2924007000NRG23090320232542634 09/03/2023 Muthumari 2924007WL060806 Muthumari 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Muthumari INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-018-018/2-A
(Mullikulam) 		2924007000NRG23090320232542635 09/03/2023 KALIAMMAL 2924007WL060806 KALIAMMAL 00177 IOBA0002333 1440 1440 Processed 03/04/2023 005717215 KALIAMMAL INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-018-018/201-a
(Mullikulam) 		2924007000NRG23090320232542636 09/03/2023 Vasantha 2924007WL060806 Vasantha 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Vasantha INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-018-018/202-a
(Mullikulam) 		2924007000NRG23090320232542637 09/03/2023 Nagarathinam 2924007WL060806 Nagarathinam 00177 IOBA0002333 480 480 Processed 02/04/2023 005717215 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-018-018/210-a
(Mullikulam) 		2924007000NRG23090320232542638 09/03/2023 Muthumari 2924007WL060806 Muthumari 00177 IOBA0002333 720 720 Processed 02/04/2023 005717215 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-018-018/231-a
(Mullikulam) 		2924007000NRG23090320232542639 09/03/2023 Umamaheswari 2924007WL060806 Umamaheswari 00177 IOBA0002333 960 960 Processed 03/04/2023 005717215 Umamaheswari INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-018-018/25-A
(Mullikulam) 		2924007000NRG23090320232542640 09/03/2023 Annavel 2924007WL060806 Annavel 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Annavel INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-018-018/250-a
(Mullikulam) 		2924007000NRG23090320232542641 09/03/2023 Seeniammal 2924007WL060806 Seeniammal 00177 IOBA0002333 960 960 Processed 03/04/2023 005717215 Seeniammal INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-018-018/278-a
(Mullikulam) 		2924007000NRG23090320232542642 09/03/2023 Kaliammal 2924007WL060806 Kaliammal 00177 IOBA0002333 960 960 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-018-018/290-A
(Mullikulam) 		2924007000NRG23090320232542643 09/03/2023 Lakshmi 2924007WL060806 Lakshmi 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-018-018/31-A
(Mullikulam) 		2924007000NRG23090320232542644 09/03/2023 Muniammal 2924007WL060806 Muniammal 00177 IOBA0002333 720 720 Processed 03/04/2023 005717215 Muniammal INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-018-018/337-A
(Mullikulam) 		2924007000NRG23090320232542645 09/03/2023 Thangamuniammal 2924007WL060806 Thangamuniammal 00177 IOBA0002333 480 480 Processed 03/04/2023 005717215 Thangamuniammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-018-018/34-A
(Mullikulam) 		2924007000NRG23090320232542646 09/03/2023 Sundramagalingam 2924007WL060806 Sundramagalingam 00177 IOBA0002333 720 720 Processed 03/04/2023 005717215 Sundramagalingam INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-018-018/364-A
(Mullikulam) 		2924007000NRG23090320232542647 09/03/2023 Lingammal 2924007WL060806 Lingammal 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Lingammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-018-018/401-A
(Mullikulam) 		2924007000NRG23090320232542648 09/03/2023 Pandiammal 2924007WL060806 Pandiammal 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Pandiammal INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-018-018/407-A
(Mullikulam) 		2924007000NRG23090320232542649 09/03/2023 LAKSHMI 2924007WL060806 LAKSHMI 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-018-018/449
(Mullikulam) 		2924007000NRG23090320232542651 09/03/2023 S Manimala 2924007WL060806 S Manimala 00177 IOBA0002333 720 720 Processed 03/04/2023 005717215 S Manimala INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-018-018/45-A
(Mullikulam) 		2924007000NRG23090320232542652 09/03/2023 Sankiliveerammal 2924007WL060806 Sankiliveerammal 00177 IOBA0002333 960 960 Processed 03/04/2023 005717215 Sankiliveerammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-018-018/57-A
(Mullikulam) 		2924007000NRG23090320232542656 09/03/2023 Palaniammal 2924007WL060806 Palaniammal 00177 IOBA0002333 1440 1440 Processed 02/04/2023 005717215 Palaniammal STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-018-018/59-A
(Mullikulam) 		2924007000NRG23090320232542657 09/03/2023 Muthulakshmi 2924007WL060806 Muthulakshmi 00177 IOBA0002333 240 240 Processed 03/04/2023 005717215 Muthulakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-018-018/94-A
(Mullikulam) 		2924007000NRG23090320232542658 09/03/2023 Palaniammal 2924007WL060806 Palaniammal 00177 IOBA0002333 720 720 Processed 03/04/2023 005717215 Palaniammal INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-018-018/98-A
(Mullikulam) 		2924007000NRG23090320232542659 09/03/2023 Sangareswari 2924007WL060806 Sangareswari 00177 IOBA0002333 960 960 Processed 03/04/2023 005717215 Sangareswari INDIAN OVERSEAS BANK(508541)
SubTotal 23046 23046
35 SRIVILLIPUTHUR TN-24-007-018-018/441
(Mullikulam) 		2924007000NRG23090320232542650 09/03/2023 M Kaliammal 2924007WL060806 M Kaliammal 00177 IOBA0002861 1440 1440 Processed 03/04/2023 005717215 M Kaliammal INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-018-018/464
(Mullikulam) 		2924007000NRG23090320232542653 09/03/2023 P Asothai 2924007WL060806 P Asothai 00177 IOBA0002861 240 240 Processed 03/04/2023 005717215 P Asothai INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-018-018/465
(Mullikulam) 		2924007000NRG23090320232542654 09/03/2023 P Premalatha 2924007WL060806 P Premalatha 00177 IOBA0002861 960 960 Processed 03/04/2023 005717215 P Premalatha INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-018-018/54-A
(Mullikulam) 		2924007000NRG23090320232542655 09/03/2023 Paunthai 2924007WL060806 Paunthai 00177 IOBA0002861 720 720 Processed 02/04/2023 005717215 Paunthai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3360 3360
Total 26406 26406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635873 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 1686
2 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635873 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 21360
3 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635873 Indian Overseas Bank IOBA0002861 MALLI 3360

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