Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_060123APB_FTO_1397162
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-24-007-006-006/108-A
(Idayankulam) 		2924007000NRG23060120232159655 06/01/2023 Janaki 2924007WL052451 Janaki 00177 IOBA0002769 1686 1686 Processed 01/02/2023 018558990 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-006-006/132-A
(Idayankulam) 		2924007000NRG23060120232159656 06/01/2023 Perumathal 2924007WL052451 Perumathal 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Perumathal INDIAN BANK(607105)
3 SRIVILLIPUTHUR TN-24-007-006-006/141-A
(Idayankulam) 		2924007000NRG23060120232159657 06/01/2023 Veluthai 2924007WL052451 Veluthai 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIVILLIPUTHUR TN-24-007-006-006/173-A
(Idayankulam) 		2924007000NRG23060120232159658 06/01/2023 Kaliammal 2924007WL052451 Kaliammal 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Kaliammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-006-006/188-a
(Idayankulam) 		2924007000NRG23060120232159661 06/01/2023 Poothanatchi 2924007WL052451 Poothanatchi 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Poothanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIVILLIPUTHUR TN-24-007-006-006/189-A
(Idayankulam) 		2924007000NRG23060120232159662 06/01/2023 Lakshmi 2924007WL052451 Lakshmi 00177 IOBA0002769 960 960 Processed 01/02/2023 018558990 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-006-006/205-A
(Idayankulam) 		2924007000NRG23060120232159663 06/01/2023 Sokkammal 2924007WL052451 Sokkammal 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Sokkammal UCO BANK(607066)
8 SRIVILLIPUTHUR TN-24-007-006-006/208-A
(Idayankulam) 		2924007000NRG23060120232159664 06/01/2023 Vellathai 2924007WL052451 Vellathai 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Vellathai INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-006-006/209-A
(Idayankulam) 		2924007000NRG23060120232159665 06/01/2023 Madathi 2924007WL052451 Madathi 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIVILLIPUTHUR TN-24-007-006-006/258-a
(Idayankulam) 		2924007000NRG23060120232159666 06/01/2023 Karuppayee 2924007WL052451 Karuppayee 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Karuppayee INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-006-006/265-a
(Idayankulam) 		2924007000NRG23060120232159667 06/01/2023 Santhi 2924007WL052451 Santhi 00177 IOBA0002769 720 720 Processed 01/02/2023 018558990 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-006-006/283-a
(Idayankulam) 		2924007000NRG23060120232159668 06/01/2023 Krishnammal 2924007WL052451 Krishnammal 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Krishnammal INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-006-006/285-a
(Idayankulam) 		2924007000NRG23060120232159669 06/01/2023 Govindammal 2924007WL052451 Govindammal 00177 IOBA0002769 960 960 Processed 01/02/2023 018558990 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIVILLIPUTHUR TN-24-007-006-006/288-a
(Idayankulam) 		2924007000NRG23060120232159670 06/01/2023 Madathiyammal 2924007WL052451 Madathiyammal 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Madathiyammal CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-006-006/295-a
(Idayankulam) 		2924007000NRG23060120232159671 06/01/2023 Kaliammal 2924007WL052451 Kaliammal 00177 IOBA0002769 960 960 Processed 02/02/2023 018558990 Kaliammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-006-006/303-a
(Idayankulam) 		2924007000NRG23060120232159672 06/01/2023 Karuppayee 2924007WL052451 Karuppayee 00177 IOBA0002769 1200 1200 Processed 02/02/2023 018558990 Karuppayee INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-006-006/314-a
(Idayankulam) 		2924007000NRG23060120232159674 06/01/2023 Rakkammal 2924007WL052451 Rakkammal 00177 IOBA0002769 720 720 Processed 01/02/2023 018558990 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-006-006/317-a
(Idayankulam) 		2924007000NRG23060120232159675 06/01/2023 Ramu 2924007WL052451 Ramu 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Ramu UCO BANK(607066)
19 SRIVILLIPUTHUR TN-24-007-006-006/333-a
(Idayankulam) 		2924007000NRG23060120232159676 06/01/2023 Shanmugammal 2924007WL052451 Shanmugammal 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-006-006/336-a
(Idayankulam) 		2924007000NRG23060120232159677 06/01/2023 Lingammal 2924007WL052451 Lingammal 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-006-006/341-A
(Idayankulam) 		2924007000NRG23060120232159678 06/01/2023 Annalakshmi 2924007WL052451 Annalakshmi 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIVILLIPUTHUR TN-24-007-006-006/343-a
(Idayankulam) 		2924007000NRG23060120232159679 06/01/2023 Rajeswari 2924007WL052451 Rajeswari 00177 IOBA0002769 720 720 Processed 01/02/2023 018558990 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIVILLIPUTHUR TN-24-007-006-006/354-a
(Idayankulam) 		2924007000NRG23060120232159680 06/01/2023 Pasupathi 2924007WL052451 Pasupathi 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Pasupathi INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-006-006/360-a
(Idayankulam) 		2924007000NRG23060120232159681 06/01/2023 Bathrakali 2924007WL052451 Bathrakali 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Bathrakali INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIVILLIPUTHUR TN-24-007-006-006/360-a
(Idayankulam) 		2924007000NRG23060120232159682 06/01/2023 Karuppasamy 2924007WL052451 Karuppasamy 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-006-006/374-a
(Idayankulam) 		2924007000NRG23060120232159683 06/01/2023 Kaliammal 2924007WL052451 Kaliammal 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SRIVILLIPUTHUR TN-24-007-006-006/388-a
(Idayankulam) 		2924007000NRG23060120232159684 06/01/2023 Anbumani 2924007WL052451 Anbumani 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Anbumani INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIVILLIPUTHUR TN-24-007-006-006/412-a
(Idayankulam) 		2924007000NRG23060120232159685 06/01/2023 Kalaiarasi 2924007WL052451 Kalaiarasi 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Kalaiarasi IDBI BANK(607095)
29 SRIVILLIPUTHUR TN-24-007-006-006/435-a
(Idayankulam) 		2924007000NRG23060120232159686 06/01/2023 Padma 2924007WL052451 Padma 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRIVILLIPUTHUR TN-24-007-006-006/437-a
(Idayankulam) 		2924007000NRG23060120232159687 06/01/2023 Regina 2924007WL052451 Regina 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Regina INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRIVILLIPUTHUR TN-24-007-006-006/449-a
(Idayankulam) 		2924007000NRG23060120232159688 06/01/2023 Suriammal 2924007WL052451 Suriammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 018558990 Suriammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-006-006/473-a
(Idayankulam) 		2924007000NRG23060120232159689 06/01/2023 Ponnuthai 2924007WL052451 Ponnuthai 00177 IOBA0002769 960 960 Processed 01/02/2023 018558990 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRIVILLIPUTHUR TN-24-007-006-006/493-a
(Idayankulam) 		2924007000NRG23060120232159691 06/01/2023 Mariammal 2924007WL052451 Mariammal 00177 IOBA0002769 1200 1200 Processed 02/02/2023 018558990 Mariammal INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-006-006/512-a
(Idayankulam) 		2924007000NRG23060120232159692 06/01/2023 Sareswathi 2924007WL052451 Sareswathi 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Sareswathi UNION BANK OF INDIA(508500)
35 SRIVILLIPUTHUR TN-24-007-006-006/514-a
(Idayankulam) 		2924007000NRG23060120232159693 06/01/2023 Sittammal 2924007WL052451 Sittammal 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Sittammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRIVILLIPUTHUR TN-24-007-006-006/536-A
(Idayankulam) 		2924007000NRG23060120232159694 06/01/2023 Palthai 2924007WL052451 Palthai 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Palthai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRIVILLIPUTHUR TN-24-007-006-006/546-a
(Idayankulam) 		2924007000NRG23060120232159695 06/01/2023 Ayyammal 2924007WL052451 Ayyammal 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIVILLIPUTHUR TN-24-007-006-006/548-a
(Idayankulam) 		2924007000NRG23060120232159696 06/01/2023 Rajakumari 2924007WL052451 Rajakumari 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Rajakumari BANK OF BARODA(606985)
39 SRIVILLIPUTHUR TN-24-007-006-006/562-a
(Idayankulam) 		2924007000NRG23060120232159697 06/01/2023 Lingammal 2924007WL052451 Lingammal 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Lingammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-006-006/563-a
(Idayankulam) 		2924007000NRG23060120232159698 06/01/2023 Govindammal 2924007WL052451 Govindammal 00177 IOBA0002769 960 960 Processed 01/02/2023 018558990 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-006-006/591-A
(Idayankulam) 		2924007000NRG23060120232159700 06/01/2023 Guruvammal 2924007WL052451 Guruvammal 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Guruvammal STATE BANK OF INDIA(508548)
42 SRIVILLIPUTHUR TN-24-007-006-006/615-A
(Idayankulam) 		2924007000NRG23060120232159701 06/01/2023 Mariammal 2924007WL052451 Mariammal 00177 IOBA0002769 720 720 Processed 02/02/2023 018558990 Mariammal INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-006-006/62-A
(Idayankulam) 		2924007000NRG23060120232159702 06/01/2023 Malathi 2924007WL052451 Malathi 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Malathi INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-006-006/63-A
(Idayankulam) 		2924007000NRG23060120232159703 06/01/2023 Sareswathi 2924007WL052451 Sareswathi 00177 IOBA0002769 480 480 Processed 01/02/2023 018558990 Sareswathi UCO BANK(607066)
45 SRIVILLIPUTHUR TN-24-007-006-006/68-A
(Idayankulam) 		2924007000NRG23060120232159704 06/01/2023 Kaliammal 2924007WL052451 Kaliammal 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRIVILLIPUTHUR TN-24-007-006-006/711-A
(Idayankulam) 		2924007000NRG23060120232159705 06/01/2023 Mariammal 2924007WL052451 Mariammal 00177 IOBA0002769 1200 1200 Processed 01/02/2023 018558990 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SRIVILLIPUTHUR TN-24-007-006-006/77-A
(Idayankulam) 		2924007000NRG23060120232159706 06/01/2023 Karuppammal 2924007WL052451 Karuppammal 00177 IOBA0002769 480 480 Processed 01/02/2023 018558990 Karuppammal STATE BANK OF INDIA(508548)
48 SRIVILLIPUTHUR TN-24-007-006-006/789-A
(Idayankulam) 		2924007000NRG23060120232159708 06/01/2023 Pandiammal 2924007WL052451 Pandiammal 00177 IOBA0002769 843 843 Processed 01/02/2023 018558990 Pandiammal CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-006-006/812-A
(Idayankulam) 		2924007000NRG23060120232159709 06/01/2023 Vasanthi 2924007WL052451 Vasanthi 00177 IOBA0002769 1440 1440 Processed 02/02/2023 018558990 Vasanthi INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-006-006/86-A
(Idayankulam) 		2924007000NRG23060120232159710 06/01/2023 Maria 2924007WL052451 Maria 00177 IOBA0002769 1440 1440 Processed 01/02/2023 018558990 Maria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61809 61809
51 SRIVILLIPUTHUR TN-24-007-006-006/9-A
(Idayankulam) 		2924007000NRG23060120232159711 06/01/2023 Kaliappan 2924007WL052451 Kaliappan 00462 UCBA0000545 960 960 Processed 01/02/2023 018558990 Kaliappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 62769 62769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_060123APB_FTO_1397162 Indian Overseas Bank IOBA0002769 MAMSAPURAM 61809
2 SRIVILLIPUTHUR TN2924007_060123APB_FTO_1397162 UCO BANK UCBA0000545 MAMSAPURAM 960

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