Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_050123APB_FTO_1393342
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-24-007-028-003/915
(Thombakulam) 		2924007000NRG23050120232147378 05/01/2023 G Christysobana 2924007WL052143 G Christysobana 00078 CNRB0003755 1200 1200 Processed 01/02/2023 018558990 G Christysobana STATE BANK OF INDIA(508548)
2 SRIVILLIPUTHUR TN-24-007-028-028/852
(Thombakulam) 		2924007000NRG23050120232147421 05/01/2023 Malathi S 2924007WL052143 Malathi S 00078 CNRB0003755 600 600 Processed 01/02/2023 018558990 Malathi S CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-028-028/863-A
(Thombakulam) 		2924007000NRG23050120232147423 05/01/2023 Lakshmi Prabha 2924007WL052143 Lakshmi Prabha 00078 CNRB0003755 1200 1200 Processed 01/02/2023 018558990 Lakshmi Prabha PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
4 SRIVILLIPUTHUR TN-24-007-028-003/877-A
(Thombakulam) 		2924007000NRG23050120232147376 05/01/2023 Sangareshwari 2924007WL052143 Sangareshwari 00177 IOBA0000085 200 200 Processed 02/02/2023 018558990 Sangareshwari INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
5 SRIVILLIPUTHUR TN-24-007-028-003/855
(Thombakulam) 		2924007000NRG23050120232147375 05/01/2023 A Jeyalakshmi 2924007WL052143 A Jeyalakshmi 00177 IOBA0000290 1000 1000 Processed 02/02/2023 018558990 A Jeyalakshmi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-028-028/168-A
(Thombakulam) 		2924007000NRG23050120232147387 05/01/2023 Ayyasamy 2924007WL052143 Ayyasamy 00177 IOBA0000290 1200 1200 Processed 02/02/2023 018558990 Ayyasamy INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-028-028/386-a
(Thombakulam) 		2924007000NRG23050120232147402 05/01/2023 Muthulaskmi 2924007WL052143 Muthulaskmi 00177 IOBA0000290 600 600 Processed 02/02/2023 018558990 Muthulaskmi INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-028-028/428-a
(Thombakulam) 		2924007000NRG23050120232147406 05/01/2023 I Solaimalai 2924007WL052143 I Solaimalai 00177 IOBA0000290 1200 1200 Processed 02/02/2023 018558990 I Solaimalai INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-028-028/907
(Thombakulam) 		2924007000NRG23050120232147425 05/01/2023 G Nagamuthuraj 2924007WL052143 G Nagamuthuraj 00177 IOBA0000290 1200 1200 Processed 01/02/2023 018558990 G Nagamuthuraj STATE BANK OF INDIA(508548)
SubTotal 5200 5200
10 SRIVILLIPUTHUR TN-24-007-028-003/785-A
(Thombakulam) 		2924007000NRG23050120232147373 05/01/2023 Muneeswari 2924007WL052143 Muneeswari 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-028-003/822-A
(Thombakulam) 		2924007000NRG23050120232147374 05/01/2023 Sumithra 2924007WL052143 Sumithra 00177 IOBA0001942 1000 1000 Processed 02/02/2023 018558990 Sumithra INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-028-028/105-A
(Thombakulam) 		2924007000NRG23050120232147379 05/01/2023 Gurupackiam 2924007WL052143 Gurupackiam 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Gurupackiam INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-028-028/133-A
(Thombakulam) 		2924007000NRG23050120232147380 05/01/2023 Pusbam 2924007WL052143 Pusbam 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 Pusbam CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-028-028/157-A
(Thombakulam) 		2924007000NRG23050120232147382 05/01/2023 Narayanasamy 2924007WL052143 Narayanasamy 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Narayanasamy INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-028-028/159-a
(Thombakulam) 		2924007000NRG23050120232147383 05/01/2023 Petchiammal 2924007WL052143 Petchiammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Petchiammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-028-028/160-a
(Thombakulam) 		2924007000NRG23050120232147384 05/01/2023 Karbagam 2924007WL052143 Karbagam 00177 IOBA0001942 1000 1000 Processed 02/02/2023 018558990 Karbagam INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-028-028/164-a
(Thombakulam) 		2924007000NRG23050120232147385 05/01/2023 Umamaheswari 2924007WL052143 Umamaheswari 00177 IOBA0001942 1000 1000 Processed 01/02/2023 018558990 Umamaheswari PALLAVAN GRAMA BANK(607052)
18 SRIVILLIPUTHUR TN-24-007-028-028/195-A
(Thombakulam) 		2924007000NRG23050120232147388 05/01/2023 Mariammal 2924007WL052143 Mariammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Mariammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-028-028/196-A
(Thombakulam) 		2924007000NRG23050120232147389 05/01/2023 Thangam 2924007WL052143 Thangam 00177 IOBA0001942 400 400 Processed 02/02/2023 018558990 Thangam INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-028-028/197-A
(Thombakulam) 		2924007000NRG23050120232147390 05/01/2023 Muthalammal 2924007WL052143 Muthalammal 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Muthalammal INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-028-028/204-A
(Thombakulam) 		2924007000NRG23050120232147391 05/01/2023 Mookan 2924007WL052143 Mookan 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Mookan INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-028-028/226-A
(Thombakulam) 		2924007000NRG23050120232147392 05/01/2023 Leela 2924007WL052143 Leela 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Leela INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-028-028/232-A
(Thombakulam) 		2924007000NRG23050120232147393 05/01/2023 Ramasamy 2924007WL052143 Ramasamy 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Ramasamy INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-028-028/261-a
(Thombakulam) 		2924007000NRG23050120232147394 05/01/2023 Perumalammal 2924007WL052143 Perumalammal 00177 IOBA0001942 400 400 Processed 02/02/2023 018558990 Perumalammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-028-028/276-A
(Thombakulam) 		2924007000NRG23050120232147395 05/01/2023 Selvi 2924007WL052143 Selvi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Selvi INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-028-028/279-A
(Thombakulam) 		2924007000NRG23050120232147396 05/01/2023 Gurupackiam 2924007WL052143 Gurupackiam 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Gurupackiam INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-028-028/280-A
(Thombakulam) 		2924007000NRG23050120232147397 05/01/2023 Ganasundari 2924007WL052143 Ganasundari 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Ganasundari INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-028-028/281-A
(Thombakulam) 		2924007000NRG23050120232147398 05/01/2023 Rajeswari 2924007WL052143 Rajeswari 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Rajeswari INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-028-028/360-A
(Thombakulam) 		2924007000NRG23050120232147399 05/01/2023 Subbuthai 2924007WL052143 Subbuthai 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Subbuthai INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-028-028/361-A
(Thombakulam) 		2924007000NRG23050120232147400 05/01/2023 Rasathi 2924007WL052143 Rasathi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Rasathi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-028-028/400-a
(Thombakulam) 		2924007000NRG23050120232147403 05/01/2023 Guruvammal 2924007WL052143 Guruvammal 00177 IOBA0001942 1000 1000 Processed 02/02/2023 018558990 Guruvammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-028-028/411-a
(Thombakulam) 		2924007000NRG23050120232147404 05/01/2023 Mahalakshmi 2924007WL052143 Mahalakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Mahalakshmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-028-028/428-a
(Thombakulam) 		2924007000NRG23050120232147405 05/01/2023 Mahalakshmi 2924007WL052143 Mahalakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Mahalakshmi INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-028-028/554-a
(Thombakulam) 		2924007000NRG23050120232147407 05/01/2023 Subbulakshmi 2924007WL052143 Subbulakshmi 00177 IOBA0001942 1000 1000 Processed 02/02/2023 018558990 Subbulakshmi INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-028-028/573-a
(Thombakulam) 		2924007000NRG23050120232147408 05/01/2023 Kasthuri 2924007WL052143 Kasthuri 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Kasthuri INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-028-028/591-A
(Thombakulam) 		2924007000NRG23050120232147409 05/01/2023 jothilakshmi 2924007WL052143 jothilakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 jothilakshmi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-028-028/61-A
(Thombakulam) 		2924007000NRG23050120232147410 05/01/2023 Makkali 2924007WL052143 Makkali 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Makkali INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-028-028/612-A
(Thombakulam) 		2924007000NRG23050120232147411 05/01/2023 Dharmaraj 2924007WL052143 Dharmaraj 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Dharmaraj INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-028-028/612-A
(Thombakulam) 		2924007000NRG23050120232147412 05/01/2023 Pushpam 2924007WL052143 Pushpam 00177 IOBA0001942 1000 1000 Processed 02/02/2023 018558990 Pushpam INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-028-028/638-a
(Thombakulam) 		2924007000NRG23050120232147413 05/01/2023 Gnanathai 2924007WL052143 Gnanathai 00177 IOBA0001942 600 600 Processed 02/02/2023 018558990 Gnanathai INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-028-028/751-A
(Thombakulam) 		2924007000NRG23050120232147416 05/01/2023 Dhanlakshmi 2924007WL052143 Dhanlakshmi 00177 IOBA0001942 1686 1686 Processed 02/02/2023 018558990 Dhanlakshmi INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-028-028/80-A
(Thombakulam) 		2924007000NRG23050120232147417 05/01/2023 Anthonimuthu 2924007WL052143 Anthonimuthu 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Anthonimuthu INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-028-028/814-A
(Thombakulam) 		2924007000NRG23050120232147418 05/01/2023 Annalakshmi 2924007WL052143 Annalakshmi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Annalakshmi INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-028-028/835-A
(Thombakulam) 		2924007000NRG23050120232147419 05/01/2023 Sanmugathai 2924007WL052143 Sanmugathai 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Sanmugathai INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-028-028/88-A
(Thombakulam) 		2924007000NRG23050120232147424 05/01/2023 Sainthi 2924007WL052143 Sainthi 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Sainthi INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-028-028/923
(Thombakulam) 		2924007000NRG23050120232147427 05/01/2023 A Subburathinam 2924007WL052143 A Subburathinam 00177 IOBA0001942 1200 1200 Processed 01/02/2023 018558990 A Subburathinam UNION BANK OF INDIA(508500)
47 SRIVILLIPUTHUR TN-24-007-028-028/97-A
(Thombakulam) 		2924007000NRG23050120232147428 05/01/2023 Ramalakshmi 2924007WL052143 Ramalakshmi 00177 IOBA0001942 1000 1000 Processed 02/02/2023 018558990 Ramalakshmi INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-028-028/98-A
(Thombakulam) 		2924007000NRG23050120232147429 05/01/2023 Indirani 2924007WL052143 Indirani 00177 IOBA0001942 1200 1200 Processed 02/02/2023 018558990 Indirani INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-028-029/799-A
(Thombakulam) 		2924007000NRG23050120232147430 05/01/2023 Nagajothi 2924007WL052143 Nagajothi 00177 IOBA0001942 800 800 Processed 02/02/2023 018558990 Nagajothi INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-028-029/828
(Thombakulam) 		2924007000NRG23050120232147431 05/01/2023 Nandhini 2924007WL052143 Nandhini 00177 IOBA0001942 1000 1000 Processed 02/02/2023 018558990 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 45486 45486
Total 53886 53886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393342 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 3000
2 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393342 Indian Overseas Bank IOBA0000085 SIVAKASI 200
3 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393342 Indian Overseas Bank IOBA0000290 ALANGULAM 5200
4 SRIVILLIPUTHUR TN2924007_050123APB_FTO_1393342 Indian Overseas Bank IOBA0001942 CHATRAPATTI 45486

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