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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_270123APB_FTO_1488637
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-24-007-016-016/175-A
(Mallipudur) 		2924007000NRG23270120232290566 27/01/2023 Raju 2924007WL055272 Raju 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Raju INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-016-016/182-A
(Mallipudur) 		2924007000NRG23270120232290567 27/01/2023 Kaliammal 2924007WL055272 Kaliammal 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Kaliammal INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-016-016/243-a
(Mallipudur) 		2924007000NRG23270120232290568 27/01/2023 Rajaguruvu 2924007WL055272 Rajaguruvu 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Rajaguruvu INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-016-016/247-a
(Mallipudur) 		2924007000NRG23270120232290569 27/01/2023 Rathinam 2924007WL055272 Rathinam 00177 IOBA0002861 720 720 Processed 02/02/2023 037296952 Rathinam BANK OF INDIA(508505)
5 SRIVILLIPUTHUR TN-24-007-016-016/253-a
(Mallipudur) 		2924007000NRG23270120232290570 27/01/2023 Paneerselvam 2924007WL055272 Paneerselvam 00177 IOBA0002861 720 720 Processed 02/02/2023 037296952 Paneerselvam INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-016-016/257-a
(Mallipudur) 		2924007000NRG23270120232290571 27/01/2023 Kaleeswari 2924007WL055272 Kaleeswari 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Kaleeswari INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-016-016/262-a
(Mallipudur) 		2924007000NRG23270120232290572 27/01/2023 Natchiyar 2924007WL055272 Natchiyar 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Natchiyar INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-016-016/264-a
(Mallipudur) 		2924007000NRG23270120232290573 27/01/2023 Seeniammal 2924007WL055272 Seeniammal 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Seeniammal INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-016-016/269-a
(Mallipudur) 		2924007000NRG23270120232290574 27/01/2023 Mariappan 2924007WL055272 Mariappan 00177 IOBA0002861 720 720 Processed 02/02/2023 037296952 Mariappan INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-016-016/272-a
(Mallipudur) 		2924007000NRG23270120232290575 27/01/2023 Mariammal 2924007WL055272 Mariammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-016-016/276-a
(Mallipudur) 		2924007000NRG23270120232290576 27/01/2023 Muniammal 2924007WL055272 Muniammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Muniammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-016-016/30-A
(Mallipudur) 		2924007000NRG23270120232290577 27/01/2023 Krishnaveni 2924007WL055272 Krishnaveni 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Krishnaveni INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-016-016/31-A
(Mallipudur) 		2924007000NRG23270120232290578 27/01/2023 Tamilselvi 2924007WL055272 Tamilselvi 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Tamilselvi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-016-016/317-a
(Mallipudur) 		2924007000NRG23270120232290579 27/01/2023 Pooranammal 2924007WL055272 Pooranammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Pooranammal INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-016-016/32-A
(Mallipudur) 		2924007000NRG23270120232290580 27/01/2023 Vellaiammal 2924007WL055272 Vellaiammal 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Vellaiammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-016-016/36-A
(Mallipudur) 		2924007000NRG23270120232290581 27/01/2023 Manonmani 2924007WL055272 Manonmani 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Manonmani BANK OF INDIA(508505)
17 SRIVILLIPUTHUR TN-24-007-016-016/38-A
(Mallipudur) 		2924007000NRG23270120232290582 27/01/2023 Shanmugathai 2924007WL055272 Shanmugathai 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Shanmugathai INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-016-016/39-A
(Mallipudur) 		2924007000NRG23270120232290583 27/01/2023 Indhrani 2924007WL055272 Indhrani 00177 IOBA0002861 1200 1200 Processed 02/02/2023 037296952 Indhrani INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-016-016/40-A
(Mallipudur) 		2924007000NRG23270120232290584 27/01/2023 Jayalakshmi 2924007WL055272 Jayalakshmi 00177 IOBA0002861 960 960 Processed 02/02/2023 037296952 Jayalakshmi INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-016-016/409-a
(Mallipudur) 		2924007000NRG23270120232290586 27/01/2023 Kamatchi 2924007WL055272 Kamatchi 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Kamatchi INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-016-016/41-A
(Mallipudur) 		2924007000NRG23270120232290587 27/01/2023 Thangathai 2924007WL055272 Thangathai 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Thangathai INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-016-016/45-A
(Mallipudur) 		2924007000NRG23270120232290588 27/01/2023 Vijayalakshmi 2924007WL055272 Vijayalakshmi 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Vijayalakshmi BANK OF INDIA(508505)
23 SRIVILLIPUTHUR TN-24-007-016-016/46-A
(Mallipudur) 		2924007000NRG23270120232290589 27/01/2023 Muruga Nandini 2924007WL055272 Muruga Nandini 00177 IOBA0002861 240 240 Processed 02/02/2023 037296952 Muruga Nandini INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-016-016/48-A
(Mallipudur) 		2924007000NRG23270120232290590 27/01/2023 Thayammal 2924007WL055272 Thayammal 00177 IOBA0002861 960 960 Processed 02/02/2023 037296952 Thayammal BANK OF INDIA(508505)
25 SRIVILLIPUTHUR TN-24-007-016-016/49-A
(Mallipudur) 		2924007000NRG23270120232290591 27/01/2023 Thamarikani 2924007WL055272 Thamarikani 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Thamarikani INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-016-016/51-A
(Mallipudur) 		2924007000NRG23270120232290592 27/01/2023 Chellammal 2924007WL055272 Chellammal 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-016-016/54-A
(Mallipudur) 		2924007000NRG23270120232290593 27/01/2023 Velmani 2924007WL055272 Velmani 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Velmani INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-016-016/549-A
(Mallipudur) 		2924007000NRG23270120232290594 27/01/2023 Murugeswari 2924007WL055272 Murugeswari 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Murugeswari INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-016-016/55-A
(Mallipudur) 		2924007000NRG23270120232290595 27/01/2023 Maniyammal 2924007WL055272 Maniyammal 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Maniyammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-016-016/56-A
(Mallipudur) 		2924007000NRG23270120232290596 27/01/2023 Guruvammal 2924007WL055272 Guruvammal 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Guruvammal INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-016-016/58-A
(Mallipudur) 		2924007000NRG23270120232290597 27/01/2023 Gnanamani 2924007WL055272 Gnanamani 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Gnanamani INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-016-016/60-A
(Mallipudur) 		2924007000NRG23270120232290598 27/01/2023 Surya 2924007WL055272 Surya 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Surya INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-016-016/65-A
(Mallipudur) 		2924007000NRG23270120232290599 27/01/2023 Palaniammal 2924007WL055272 Palaniammal 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296952 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 41280 41280
Total 41280 41280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_270123APB_FTO_1488637 Indian Overseas Bank IOBA0002861 MALLI 41280

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