Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222APB_FTO_1363115
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-24-007-006-001/816
(Idayankulam) 		2924007000NRG23291220222107677 30/12/2022 Murugan 2924007WL051304 Murugan 00078 CNRB0000957 1200 1200 Processed 02/02/2023 037296222 Murugan BANK OF BARODA(606985)
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-006-006/108-A
(Idayankulam) 		2924007000NRG23291220222107678 30/12/2022 Janaki 2924007WL051304 Janaki 00177 IOBA0002769 1405 1405 Processed 02/02/2023 037296222 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIVILLIPUTHUR TN-24-007-006-006/138-A
(Idayankulam) 		2924007000NRG23291220222107680 30/12/2022 Suganthi 2924007WL051304 Suganthi 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIVILLIPUTHUR TN-24-007-006-006/147-A
(Idayankulam) 		2924007000NRG23291220222107681 30/12/2022 Thanam 2924007WL051304 Thanam 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Thanam INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-006-006/165-A
(Idayankulam) 		2924007000NRG23291220222107682 30/12/2022 Kaliammal 2924007WL051304 Kaliammal 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Kaliammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-006-006/166-A
(Idayankulam) 		2924007000NRG23291220222107683 30/12/2022 Ponmuthu 2924007WL051304 Ponmuthu 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Ponmuthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-006-006/168-A
(Idayankulam) 		2924007000NRG23291220222107684 30/12/2022 Alagammal 2924007WL051304 Alagammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIVILLIPUTHUR TN-24-007-006-006/171-A
(Idayankulam) 		2924007000NRG23291220222107685 30/12/2022 Vijayalakshmi 2924007WL051304 Vijayalakshmi 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-006-006/192-A
(Idayankulam) 		2924007000NRG23291220222107687 30/12/2022 Guruvammal 2924007WL051304 Guruvammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIVILLIPUTHUR TN-24-007-006-006/193-a
(Idayankulam) 		2924007000NRG23291220222107688 30/12/2022 Samuthirakani 2924007WL051304 Samuthirakani 00177 IOBA0002769 720 720 Processed 02/02/2023 037296222 Samuthirakani INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-006-006/196-A
(Idayankulam) 		2924007000NRG23291220222107689 30/12/2022 Deivani 2924007WL051304 Deivani 00177 IOBA0002769 720 720 Processed 02/02/2023 037296222 Deivani INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-006-006/211-a
(Idayankulam) 		2924007000NRG23291220222107690 30/12/2022 Karbagakani 2924007WL051304 Karbagakani 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Karbagakani UCO BANK(607066)
13 SRIVILLIPUTHUR TN-24-007-006-006/23-A
(Idayankulam) 		2924007000NRG23291220222107691 30/12/2022 Murukayeeammal 2924007WL051304 Murukayeeammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Murukayeeammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIVILLIPUTHUR TN-24-007-006-006/315-a
(Idayankulam) 		2924007000NRG23291220222107693 30/12/2022 Parameshwari 2924007WL051304 Parameshwari 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Parameshwari INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-006-006/326-a
(Idayankulam) 		2924007000NRG23291220222107694 30/12/2022 Mariyaal 2924007WL051304 Mariyaal 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Mariyaal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-006-006/348-a
(Idayankulam) 		2924007000NRG23291220222107695 30/12/2022 Thangammal 2924007WL051304 Thangammal 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-006-006/351-a
(Idayankulam) 		2924007000NRG23291220222107696 30/12/2022 Petchiammal 2924007WL051304 Petchiammal 00177 IOBA0002769 720 720 Processed 02/02/2023 037296222 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-006-006/36-A
(Idayankulam) 		2924007000NRG23291220222107697 30/12/2022 Guruvammal 2924007WL051304 Guruvammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Guruvammal UCO BANK(607066)
19 SRIVILLIPUTHUR TN-24-007-006-006/390-a
(Idayankulam) 		2924007000NRG23291220222107698 30/12/2022 Alamelu 2924007WL051304 Alamelu 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-006-006/443-a
(Idayankulam) 		2924007000NRG23291220222107699 30/12/2022 Poovammal 2924007WL051304 Poovammal 00177 IOBA0002769 720 720 Processed 02/02/2023 037296222 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-006-006/479-a
(Idayankulam) 		2924007000NRG23291220222107700 30/12/2022 Thaiammal 2924007WL051304 Thaiammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Thaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIVILLIPUTHUR TN-24-007-006-006/48-A
(Idayankulam) 		2924007000NRG23291220222107701 30/12/2022 Kadalkani 2924007WL051304 Kadalkani 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Kadalkani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIVILLIPUTHUR TN-24-007-006-006/485-a
(Idayankulam) 		2924007000NRG23291220222107702 30/12/2022 Maragatham 2924007WL051304 Maragatham 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-006-006/491-a
(Idayankulam) 		2924007000NRG23291220222107703 30/12/2022 Devi 2924007WL051304 Devi 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-006-006/528-a
(Idayankulam) 		2924007000NRG23291220222107704 30/12/2022 Velammal 2924007WL051304 Velammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-006-006/548-a
(Idayankulam) 		2924007000NRG23291220222107705 30/12/2022 Rajakumari 2924007WL051304 Rajakumari 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Rajakumari BANK OF BARODA(606985)
27 SRIVILLIPUTHUR TN-24-007-006-006/566-a
(Idayankulam) 		2924007000NRG23291220222107706 30/12/2022 Jothimani 2924007WL051304 Jothimani 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIVILLIPUTHUR TN-24-007-006-006/568-a
(Idayankulam) 		2924007000NRG23291220222107707 30/12/2022 Kannaki 2924007WL051304 Kannaki 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Kannaki INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-006-006/575-a
(Idayankulam) 		2924007000NRG23291220222107709 30/12/2022 Muthumari 2924007WL051304 Muthumari 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRIVILLIPUTHUR TN-24-007-006-006/608-A
(Idayankulam) 		2924007000NRG23291220222107711 30/12/2022 Vaidevi 2924007WL051304 Vaidevi 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Vaidevi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-006-006/627-A
(Idayankulam) 		2924007000NRG23291220222107713 30/12/2022 Pandiammal 2924007WL051304 Pandiammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Pandiammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-006-006/650-A
(Idayankulam) 		2924007000NRG23291220222107714 30/12/2022 Yesuvadiyal 2924007WL051304 Yesuvadiyal 00177 IOBA0002769 720 720 Processed 02/02/2023 037296222 Yesuvadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRIVILLIPUTHUR TN-24-007-006-006/66-a
(Idayankulam) 		2924007000NRG23291220222107715 30/12/2022 Sundarammal 2924007WL051304 Sundarammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Sundarammal INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-006-006/670-A
(Idayankulam) 		2924007000NRG23291220222107716 30/12/2022 Devi 2924007WL051304 Devi 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-006-006/71-A
(Idayankulam) 		2924007000NRG23291220222107717 30/12/2022 Rojmary 2924007WL051304 Rojmary 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Rojmary INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRIVILLIPUTHUR TN-24-007-006-006/760-A
(Idayankulam) 		2924007000NRG23291220222107718 30/12/2022 Parameswari 2924007WL051304 Parameswari 00177 IOBA0002769 720 720 Processed 02/02/2023 037296222 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRIVILLIPUTHUR TN-24-007-006-006/763-A
(Idayankulam) 		2924007000NRG23291220222107720 30/12/2022 Avudaithangam 2924007WL051304 Avudaithangam 00177 IOBA0002769 960 960 Processed 02/02/2023 037296222 Avudaithangam INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIVILLIPUTHUR TN-24-007-006-006/766-A
(Idayankulam) 		2924007000NRG23291220222107721 30/12/2022 Ramalakshmi 2924007WL051304 Ramalakshmi 00177 IOBA0002769 1200 1200 Processed 02/02/2023 037296222 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRIVILLIPUTHUR TN-24-007-006-006/768-A
(Idayankulam) 		2924007000NRG23291220222107722 30/12/2022 Suganya 2924007WL051304 Suganya 00177 IOBA0002769 240 240 Processed 02/02/2023 037296222 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 39565 39565
40 SRIVILLIPUTHUR TN-24-007-006-006/574-a
(Idayankulam) 		2924007000NRG23291220222107708 30/12/2022 Seeniammal 2924007WL051304 Seeniammal 00415 SBIN0000921 1200 1200 Processed 02/02/2023 037296222 Seeniammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
41 SRIVILLIPUTHUR TN-24-007-006-006/611-A
(Idayankulam) 		2924007000NRG23291220222107712 30/12/2022 Kala 2924007WL051304 Kala 00462 UCBA0000545 1200 1200 Processed 02/02/2023 037296222 Kala UCO BANK(607066)
42 SRIVILLIPUTHUR TN-24-007-006-006/813-A
(Idayankulam) 		2924007000NRG23291220222107726 30/12/2022 Vasuki C 2924007WL051304 Vasuki C 00462 UCBA0000545 960 960 Processed 02/02/2023 037296222 Vasuki C UCO BANK(607066)
43 SRIVILLIPUTHUR TN-24-007-006-006/817
(Idayankulam) 		2924007000NRG23291220222107727 30/12/2022 Malathi 2924007WL051304 Malathi 00462 UCBA0000545 960 960 Processed 02/02/2023 037296222 Malathi UCO BANK(607066)
SubTotal 3120 3120
Total 45085 45085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1363115 Canara Bank CNRB0000957 RAJAPALAYAM 1200
2 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1363115 Indian Overseas Bank IOBA0002769 MAMSAPURAM 39565
3 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1363115 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1200
4 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1363115 UCO BANK UCBA0000545 MAMSAPURAM 3120

Download In Excel