Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_151022APB_FTO_1016475
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-24-007-015-015/10-A
(Malli) 		2924007000NRG23151020221695642 15/10/2022 Palaniammal 2924007WL040731 Palaniammal 00177 IOBA0002333 480 480 Processed 19/10/2022 018043886 Palaniammal INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-015-015/114-A
(Malli) 		2924007000NRG23151020221695643 15/10/2022 Vellaiammal 2924007WL040731 Vellaiammal 00177 IOBA0002333 1200 1200 Processed 19/10/2022 018043886 Vellaiammal INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-015-015/115-A
(Malli) 		2924007000NRG23151020221695644 15/10/2022 Aavu 2924007WL040731 Aavu 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Aavu INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-015-015/1158-A
(Malli) 		2924007000NRG23151020221695645 15/10/2022 Murugeswari 2924007WL040731 Murugeswari 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Murugeswari INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-015-015/119-A
(Malli) 		2924007000NRG23151020221695646 15/10/2022 Muneeswari 2924007WL040731 Muneeswari 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Muneeswari INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-015-015/122-A
(Malli) 		2924007000NRG23151020221695647 15/10/2022 Muniammal 2924007WL040731 Muniammal 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Muniammal INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-015-015/142-A
(Malli) 		2924007000NRG23151020221695649 15/10/2022 Rajammal 2924007WL040731 Rajammal 00177 IOBA0002333 960 960 Processed 19/10/2022 018043886 Rajammal INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-015-015/146-B
(Malli) 		2924007000NRG23151020221695650 15/10/2022 Mariammal 2924007WL040731 Mariammal 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Mariammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-015-015/159-A
(Malli) 		2924007000NRG23151020221695651 15/10/2022 Jayalakshmi 2924007WL040731 Jayalakshmi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Jayalakshmi INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-015-015/171-a
(Malli) 		2924007000NRG23151020221695653 15/10/2022 Muniammal 2924007WL040731 Muniammal 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Muniammal INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-015-015/173-a
(Malli) 		2924007000NRG23151020221695654 15/10/2022 Subbulakshmi 2924007WL040731 Subbulakshmi 00177 IOBA0002333 720 720 Processed 19/10/2022 018043886 Subbulakshmi CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-015-015/180-a
(Malli) 		2924007000NRG23151020221695657 15/10/2022 Rani 2924007WL040731 Rani 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Rani INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-015-015/181-a
(Malli) 		2924007000NRG23151020221695658 15/10/2022 Panjavarnam 2924007WL040731 Panjavarnam 00177 IOBA0002333 1200 1200 Processed 19/10/2022 018043886 Panjavarnam INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-015-015/238-A
(Malli) 		2924007000NRG23151020221695660 15/10/2022 Kamatchi 2924007WL040731 Kamatchi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Kamatchi INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-015-015/261-A
(Malli) 		2924007000NRG23151020221695661 15/10/2022 Bhuvaneswari 2924007WL040731 Bhuvaneswari 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-015-015/349-A
(Malli) 		2924007000NRG23151020221695663 15/10/2022 Seethai 2924007WL040731 Seethai 00177 IOBA0002333 720 720 Processed 19/10/2022 018043886 Seethai INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-015-015/37-A
(Malli) 		2924007000NRG23151020221695664 15/10/2022 Vallimail 2924007WL040731 Vallimail 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Vallimail INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-015-015/451-a
(Malli) 		2924007000NRG23151020221695665 15/10/2022 Mariyammal 2924007WL040731 Mariyammal 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Mariyammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-015-015/485-a
(Malli) 		2924007000NRG23151020221695666 15/10/2022 Chandira 2924007WL040731 Chandira 00177 IOBA0002333 1200 1200 Processed 19/10/2022 018043886 Chandira INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-015-015/486-a
(Malli) 		2924007000NRG23151020221695667 15/10/2022 Nallaguruvu 2924007WL040731 Nallaguruvu 00177 IOBA0002333 1200 1200 Processed 19/10/2022 018043886 Nallaguruvu INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-015-015/489-a
(Malli) 		2924007000NRG23151020221695668 15/10/2022 Peelarani 2924007WL040731 Peelarani 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Peelarani INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-015-015/497-a
(Malli) 		2924007000NRG23151020221695669 15/10/2022 Malarvalli 2924007WL040731 Malarvalli 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Malarvalli INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-015-015/501-a
(Malli) 		2924007000NRG23151020221695670 15/10/2022 Pandiammal 2924007WL040731 Pandiammal 00177 IOBA0002333 1200 1200 Processed 19/10/2022 018043886 Pandiammal INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-015-015/502-a
(Malli) 		2924007000NRG23151020221695671 15/10/2022 Kaleeswari 2924007WL040731 Kaleeswari 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Kaleeswari INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-015-015/509-a
(Malli) 		2924007000NRG23151020221695672 15/10/2022 Lakshmi 2924007WL040731 Lakshmi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Lakshmi INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-015-015/514-a
(Malli) 		2924007000NRG23151020221695673 15/10/2022 Karupayee 2924007WL040731 Karupayee 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Karupayee INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-015-015/535-a
(Malli) 		2924007000NRG23151020221695675 15/10/2022 Packiam 2924007WL040731 Packiam 00177 IOBA0002333 1200 1200 Processed 19/10/2022 018043886 Packiam INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-015-015/539-a
(Malli) 		2924007000NRG23151020221695676 15/10/2022 Mary 2924007WL040731 Mary 00177 IOBA0002333 480 480 Processed 19/10/2022 018043886 Mary INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-015-015/546-a
(Malli) 		2924007000NRG23151020221695677 15/10/2022 Gurupackiam 2924007WL040731 Gurupackiam 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Gurupackiam INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-015-015/548-a
(Malli) 		2924007000NRG23151020221695678 15/10/2022 Selvi 2924007WL040731 Selvi 00177 IOBA0002333 720 720 Processed 19/10/2022 018043886 Selvi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-015-015/561-a
(Malli) 		2924007000NRG23151020221695679 15/10/2022 Muthulakshmi 2924007WL040731 Muthulakshmi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-015-015/587-a
(Malli) 		2924007000NRG23151020221695680 15/10/2022 Valarmathi 2924007WL040731 Valarmathi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Valarmathi PALLAVAN GRAMA BANK(607052)
33 SRIVILLIPUTHUR TN-24-007-015-015/718-a
(Malli) 		2924007000NRG23151020221695681 15/10/2022 Murugayee 2924007WL040731 Murugayee 00177 IOBA0002333 960 960 Processed 19/10/2022 018043886 Murugayee INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-015-015/753-B
(Malli) 		2924007000NRG23151020221695682 15/10/2022 Balakrishnammal 2924007WL040731 Balakrishnammal 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Balakrishnammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-015-015/754-a
(Malli) 		2924007000NRG23151020221695683 15/10/2022 Elizabeth 2924007WL040731 Elizabeth 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Elizabeth INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-015-015/786-a
(Malli) 		2924007000NRG23151020221695684 15/10/2022 Selvi 2924007WL040731 Selvi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Selvi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-015-015/843-a
(Malli) 		2924007000NRG23151020221695685 15/10/2022 Parameswari 2924007WL040731 Parameswari 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Parameswari INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-015-015/935
(Malli) 		2924007000NRG23151020221695686 15/10/2022 Pasupathi 2924007WL040731 Pasupathi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Pasupathi INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-015-015/94-A
(Malli) 		2924007000NRG23151020221695687 15/10/2022 Kaleeswari 2924007WL040731 Kaleeswari 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Kaleeswari INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-015-015/959-A
(Malli) 		2924007000NRG23151020221695688 15/10/2022 Kamatchi 2924007WL040731 Kamatchi 00177 IOBA0002333 1440 1440 Processed 19/10/2022 018043886 Kamatchi INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-015-015/99-A
(Malli) 		2924007000NRG23151020221695690 15/10/2022 Sangarammal 2924007WL040731 Sangarammal 00177 IOBA0002333 1200 1200 Processed 19/10/2022 018043886 Sangarammal INDIAN OVERSEAS BANK(508541)
SubTotal 52320 52320
42 SRIVILLIPUTHUR TN-24-007-015-005/136-B
(Malli) 		2924007000NRG23151020221695638 15/10/2022 Meena 2924007WL040731 Meena 00177 IOBA0002861 720 720 Processed 19/10/2022 018043886 Meena INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-015-015/269
(Malli) 		2924007000NRG23151020221695662 15/10/2022 Krishnaselvi 2924007WL040731 Krishnaselvi 00177 IOBA0002861 1440 1440 Processed 19/10/2022 018043886 Krishnaselvi INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-015-015/530-a
(Malli) 		2924007000NRG23151020221695674 15/10/2022 Veeralakshmi 2924007WL040731 Veeralakshmi 00177 IOBA0002861 480 480 Processed 19/10/2022 018043886 Veeralakshmi INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-015-015/974-A
(Malli) 		2924007000NRG23151020221695689 15/10/2022 Ponnulakshmi 2924007WL040731 Ponnulakshmi 00177 IOBA0002861 480 480 Processed 19/10/2022 018043886 Ponnulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016475 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 26880
2 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016475 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 25440
3 SRIVILLIPUTHUR TN2924007_151022APB_FTO_1016475 Indian Overseas Bank IOBA0002861 MALLI 3120

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