Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_280123APB_FTO_1494604
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-24-007-009-003/767
(Kalangapperi) 		2924007000NRG23280120232310033 28/01/2023 Jenkal K 2924007WL055691 Jenkal K 00048 BKID0008151 1200 1200 Processed 02/02/2023 037296952 Jenkal K BANK OF INDIA(508505)
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-009-001/835
(Kalangapperi) 		2924007000NRG23280120232310031 28/01/2023 Alagar samy R 2924007WL055691 Alagar samy R 00089 CBIN0282771 1200 1200 Processed 02/02/2023 037296952 Alagar samy R STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 SRIVILLIPUTHUR TN-24-007-009-001/746
(Kalangapperi) 		2924007000NRG23280120232310025 28/01/2023 B Ayyammal 2924007WL055691 B Ayyammal 00176 IDIB000P168 960 960 Processed 03/02/2023 037296952 B Ayyammal INDIAN BANK(607105)
SubTotal 960 960
4 SRIVILLIPUTHUR TN-24-007-009-001/805
(Kalangapperi) 		2924007000NRG23280120232310029 28/01/2023 Ramana 2924007WL055691 Ramana 00176 IDIB000S111 960 960 Processed 03/02/2023 037296952 Ramana INDIAN BANK(607105)
SubTotal 960 960
5 SRIVILLIPUTHUR TN-24-007-009-001/681-A
(Kalangapperi) 		2924007000NRG23280120232310022 28/01/2023 Ponnuthai 2924007WL055691 Ponnuthai 00177 IOBA0001942 960 960 Processed 03/02/2023 037296952 Ponnuthai INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-009-001/747
(Kalangapperi) 		2924007000NRG23280120232310026 28/01/2023 P Pandiammal 2924007WL055691 P Pandiammal 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 P Pandiammal INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-009-001/799
(Kalangapperi) 		2924007000NRG23280120232310028 28/01/2023 Veethiyammal A 2924007WL055691 Veethiyammal A 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296952 Veethiyammal A STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-009-001/829
(Kalangapperi) 		2924007000NRG23280120232310030 28/01/2023 Panjavarnam S 2924007WL055691 Panjavarnam S 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296952 Panjavarnam S STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-009-003/773
(Kalangapperi) 		2924007000NRG23280120232310036 28/01/2023 M Subbulakshmi 2924007WL055691 M Subbulakshmi 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 M Subbulakshmi INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-009-009/275
(Kalangapperi) 		2924007000NRG23280120232310037 28/01/2023 Murugasaraswathi 2924007WL055691 Murugasaraswathi 00177 IOBA0001942 1440 1440 Processed 02/02/2023 037296952 Murugasaraswathi STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-009-009/277-A
(Kalangapperi) 		2924007000NRG23280120232310038 28/01/2023 Sareswathi 2924007WL055691 Sareswathi 00177 IOBA0001942 480 480 Processed 03/02/2023 037296952 Sareswathi INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-009-009/279-A
(Kalangapperi) 		2924007000NRG23280120232310039 28/01/2023 Vadakasiammal A 2924007WL055691 Vadakasiammal A 00177 IOBA0001942 480 480 Processed 02/02/2023 037296952 Vadakasiammal A STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-009-009/283-A
(Kalangapperi) 		2924007000NRG23280120232310040 28/01/2023 Veethiammal 2924007WL055691 Veethiammal 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037296952 Veethiammal INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-009-009/289-A
(Kalangapperi) 		2924007000NRG23280120232310041 28/01/2023 Petchiammal 2924007WL055691 Petchiammal 00177 IOBA0001942 240 240 Processed 02/02/2023 037296952 Petchiammal STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-009-009/302-A
(Kalangapperi) 		2924007000NRG23280120232310042 28/01/2023 Thangam 2924007WL055691 Thangam 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 Thangam INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-009-009/306-A
(Kalangapperi) 		2924007000NRG23280120232310043 28/01/2023 Gomathi 2924007WL055691 Gomathi 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037296952 Gomathi INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-009-009/307-A
(Kalangapperi) 		2924007000NRG23280120232310044 28/01/2023 Narayanan 2924007WL055691 Narayanan 00177 IOBA0001942 960 960 Processed 03/02/2023 037296952 Narayanan INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-009-009/309-A
(Kalangapperi) 		2924007000NRG23280120232310045 28/01/2023 Ayyammal 2924007WL055691 Ayyammal 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037296952 Ayyammal INDIAN BANK(607105)
19 SRIVILLIPUTHUR TN-24-007-009-009/314-A
(Kalangapperi) 		2924007000NRG23280120232310046 28/01/2023 Subbuthai 2924007WL055691 Subbuthai 00177 IOBA0001942 480 480 Processed 03/02/2023 037296952 Subbuthai INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-009-009/341-A
(Kalangapperi) 		2924007000NRG23280120232310047 28/01/2023 Rajeswari 2924007WL055691 Rajeswari 00177 IOBA0001942 1686 1686 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-009-009/384-A
(Kalangapperi) 		2924007000NRG23280120232310048 28/01/2023 Ayyammal 2924007WL055691 Ayyammal 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037296952 Ayyammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-009-009/478-A
(Kalangapperi) 		2924007000NRG23280120232310049 28/01/2023 Subbulakshmi 2924007WL055691 Subbulakshmi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037296952 Subbulakshmi INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-009-009/483-A
(Kalangapperi) 		2924007000NRG23280120232310050 28/01/2023 Muthumari 2924007WL055691 Muthumari 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-009-009/519-A
(Kalangapperi) 		2924007000NRG23280120232310051 28/01/2023 Muthumeena 2924007WL055691 Muthumeena 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037296952 Muthumeena INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-009-009/53-A
(Kalangapperi) 		2924007000NRG23280120232310052 28/01/2023 Mahalakshmi 2924007WL055691 Mahalakshmi 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037296952 Mahalakshmi INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-009-009/60-A
(Kalangapperi) 		2924007000NRG23280120232310053 28/01/2023 Muthammal 2924007WL055691 Muthammal 00177 IOBA0001942 1200 1200 Processed 03/02/2023 037296952 Muthammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-009-009/601-A
(Kalangapperi) 		2924007000NRG23280120232310054 28/01/2023 Murugeswari 2924007WL055691 Murugeswari 00177 IOBA0001942 480 480 Processed 02/02/2023 037296952 Murugeswari STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-009-009/604
(Kalangapperi) 		2924007000NRG23280120232310055 28/01/2023 Gananamani 2924007WL055691 Gananamani 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037296952 Gananamani INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-009-009/62-A
(Kalangapperi) 		2924007000NRG23280120232310056 28/01/2023 Gengammal 2924007WL055691 Gengammal 00177 IOBA0001942 960 960 Processed 03/02/2023 037296952 Gengammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-009-009/63-A
(Kalangapperi) 		2924007000NRG23280120232310057 28/01/2023 Ganapathi 2924007WL055691 Ganapathi 00177 IOBA0001942 1440 1440 Processed 03/02/2023 037296952 Ganapathi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-009-010/646-A
(Kalangapperi) 		2924007000NRG23280120232310060 28/01/2023 Gokila 2924007WL055691 Gokila 00177 IOBA0001942 960 960 Processed 03/02/2023 037296952 Gokila INDIAN OVERSEAS BANK(508541)
SubTotal 28806 28806
32 SRIVILLIPUTHUR TN-24-007-009-009/67-A
(Kalangapperi) 		2924007000NRG23280120232310058 28/01/2023 Paramasivam P 2924007WL055691 Paramasivam P 00415 SBIN0000921 720 720 Processed 02/02/2023 037296952 Paramasivam P STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 33846 33846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1494604 Bank of India BKID0008151 RAJAPALAYAM 1200
2 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1494604 Central Bank Of India CBIN0282771 COTTON MARKET, RAJAPALAYAM 1200
3 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1494604 Indian Bank IDIB000P168 PACR POLYTECHNIC COLLEGE 960
4 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1494604 Indian Bank IDIB000S111 SRIVILLIPUTHUR 960
5 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1494604 Indian Overseas Bank IOBA0001942 CHATRAPATTI 28806
6 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1494604 State Bank of India SBIN0000921 SRIVILLIPUTHUR 720

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