Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_021222APB_FTO_1226776
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-24-007-013-005/858-A
(Koonampatti) 		2924007000NRG23021220221950508 02/12/2022 Jeyasutha 2924007WL047779 Jeyasutha 00177 IOBA0002199 1124 1124 Processed 09/12/2022 026441765 Jeyasutha INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-013-013/173-A
(Koonampatti) 		2924007000NRG23021220221950509 02/12/2022 Packiam 2924007WL047779 Packiam 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Packiam INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-013-013/236-A
(Koonampatti) 		2924007000NRG23021220221950511 02/12/2022 Thangavel 2924007WL047779 Thangavel 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Thangavel INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-013-013/332-A
(Koonampatti) 		2924007000NRG23021220221950512 02/12/2022 Lakshmi 2924007WL047779 Lakshmi 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Lakshmi INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-013-013/447-A
(Koonampatti) 		2924007000NRG23021220221950513 02/12/2022 Mariammal 2924007WL047779 Mariammal 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Mariammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-013-013/449-A
(Koonampatti) 		2924007000NRG23021220221950514 02/12/2022 Parvathi 2924007WL047779 Parvathi 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Parvathi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-013-013/451-A
(Koonampatti) 		2924007000NRG23021220221950515 02/12/2022 Mariammal 2924007WL047779 Mariammal 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Mariammal INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-013-013/454-A
(Koonampatti) 		2924007000NRG23021220221950516 02/12/2022 Easwari 2924007WL047779 Easwari 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Easwari INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-013-013/455-A
(Koonampatti) 		2924007000NRG23021220221950517 02/12/2022 Annakali 2924007WL047779 Annakali 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Annakali INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-013-013/456-A
(Koonampatti) 		2924007000NRG23021220221950518 02/12/2022 Thangam 2924007WL047779 Thangam 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Thangam INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-013-013/48-A
(Koonampatti) 		2924007000NRG23021220221950519 02/12/2022 Mariammal 2924007WL047779 Mariammal 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Mariammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-013-013/480-A
(Koonampatti) 		2924007000NRG23021220221950520 02/12/2022 Pandiammal 2924007WL047779 Pandiammal 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Pandiammal INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-013-013/49-A
(Koonampatti) 		2924007000NRG23021220221950521 02/12/2022 Pandiammal 2924007WL047779 Pandiammal 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Pandiammal INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-013-013/501-A
(Koonampatti) 		2924007000NRG23021220221950522 02/12/2022 Selvi 2924007WL047779 Selvi 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Selvi STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-013-013/502-A
(Koonampatti) 		2924007000NRG23021220221950523 02/12/2022 Muthupandi 2924007WL047779 Muthupandi 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Muthupandi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-013-013/504-A
(Koonampatti) 		2924007000NRG23021220221950524 02/12/2022 Sundaravalli 2924007WL047779 Sundaravalli 00177 IOBA0002199 720 720 Processed 09/12/2022 026441765 Sundaravalli INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-013-013/51-A
(Koonampatti) 		2924007000NRG23021220221950525 02/12/2022 Kaliammal 2924007WL047779 Kaliammal 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Kaliammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-013-013/52-A
(Koonampatti) 		2924007000NRG23021220221950526 02/12/2022 Sakkarai 2924007WL047779 Sakkarai 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Sakkarai INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-013-013/54-A
(Koonampatti) 		2924007000NRG23021220221950527 02/12/2022 Panchavarnam 2924007WL047779 Panchavarnam 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Panchavarnam INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-013-013/55-A
(Koonampatti) 		2924007000NRG23021220221950528 02/12/2022 Karuppayee 2924007WL047779 Karuppayee 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Karuppayee INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-013-013/551-a
(Koonampatti) 		2924007000NRG23021220221950529 02/12/2022 Chithiraikani 2924007WL047779 Chithiraikani 00177 IOBA0002199 720 720 Processed 09/12/2022 026441765 Chithiraikani INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-013-013/552-B
(Koonampatti) 		2924007000NRG23021220221950530 02/12/2022 Krishnammal 2924007WL047779 Krishnammal 00177 IOBA0002199 1405 1405 Processed 09/12/2022 026441765 Krishnammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-013-013/560-a
(Koonampatti) 		2924007000NRG23021220221950531 02/12/2022 sakkammal 2924007WL047779 sakkammal 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 sakkammal INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-013-013/582-a
(Koonampatti) 		2924007000NRG23021220221950532 02/12/2022 Malaialagu 2924007WL047779 Malaialagu 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Malaialagu INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-013-013/585-a
(Koonampatti) 		2924007000NRG23021220221950533 02/12/2022 Guruvammal 2924007WL047779 Guruvammal 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Guruvammal INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-013-013/642-A
(Koonampatti) 		2924007000NRG23021220221950534 02/12/2022 Karuppayee 2924007WL047779 Karuppayee 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Karuppayee INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-013-013/648-A
(Koonampatti) 		2924007000NRG23021220221950535 02/12/2022 Jayam 2924007WL047779 Jayam 00177 IOBA0002199 1405 1405 Processed 09/12/2022 026441765 Jayam INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-013-013/725-B
(Koonampatti) 		2924007000NRG23021220221950536 02/12/2022 Periyaramalakshmi 2924007WL047779 Periyaramalakshmi 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Periyaramalakshmi INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-013-013/784-A
(Koonampatti) 		2924007000NRG23021220221950537 02/12/2022 Malathi 2924007WL047779 Malathi 00177 IOBA0002199 240 240 Processed 09/12/2022 026441765 Malathi INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-013-013/831-A
(Koonampatti) 		2924007000NRG23021220221950538 02/12/2022 Mariammal 2924007WL047779 Mariammal 00177 IOBA0002199 960 960 Processed 09/12/2022 026441765 Mariammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-013-013/832-A
(Koonampatti) 		2924007000NRG23021220221950539 02/12/2022 Suganya 2924007WL047779 Suganya 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Suganya INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-013-013/836-A
(Koonampatti) 		2924007000NRG23021220221950540 02/12/2022 Vijayalaksmi 2924007WL047779 Vijayalaksmi 00177 IOBA0002199 480 480 Processed 09/12/2022 026441765 Vijayalaksmi INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-013-013/838-A
(Koonampatti) 		2924007000NRG23021220221950541 02/12/2022 Thangamari 2924007WL047779 Thangamari 00177 IOBA0002199 1200 1200 Processed 09/12/2022 026441765 Thangamari INDIAN OVERSEAS BANK(508541)
SubTotal 35134 35134
34 SRIVILLIPUTHUR TN-24-007-013-013/226-A
(Koonampatti) 		2924007000NRG23021220221950510 02/12/2022 Muthuramalingam 2924007WL047779 Muthuramalingam 00177 IOBA0002861 960 960 Processed 09/12/2022 026441765 Muthuramalingam INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 36094 36094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_021222APB_FTO_1226776 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 35134
2 SRIVILLIPUTHUR TN2924007_021222APB_FTO_1226776 Indian Overseas Bank IOBA0002861 MALLI 960

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