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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_020323APB_FTO_1607190
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-24-007-013-002/764-B
(Koonampatti) 		2924007000NRG23020320232494852 02/03/2023 Ananthajothi 2924007WL059713 Ananthajothi 00177 IOBA0002199 1440 1440 Processed 02/04/2023 008364928 Ananthajothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-013-002/773-A
(Koonampatti) 		2924007000NRG23020320232494853 02/03/2023 Ramalakshmi 2924007WL059713 Ramalakshmi 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIVILLIPUTHUR TN-24-007-013-002/782
(Koonampatti) 		2924007000NRG23020320232494854 02/03/2023 Pandimadevi 2924007WL059713 Pandimadevi 00177 IOBA0002199 1440 1440 Processed 02/04/2023 008364928 Pandimadevi INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-013-002/783-A
(Koonampatti) 		2924007000NRG23020320232494855 02/03/2023 Chandira 2924007WL059713 Chandira 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Chandira INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-013-002/828-A
(Koonampatti) 		2924007000NRG23020320232494856 02/03/2023 Muthumari 2924007WL059713 Muthumari 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIVILLIPUTHUR TN-24-007-013-002/861-A
(Koonampatti) 		2924007000NRG23020320232494857 02/03/2023 Eswari 2924007WL059713 Eswari 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-013-002/875
(Koonampatti) 		2924007000NRG23020320232494858 02/03/2023 Amirthselvi 2924007WL059713 Amirthselvi 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Amirthselvi INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-013-002/879-A
(Koonampatti) 		2924007000NRG23020320232494859 02/03/2023 Vijayalalitha 2924007WL059713 Vijayalalitha 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Vijayalalitha INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-013-002/885
(Koonampatti) 		2924007000NRG23020320232494860 02/03/2023 M Kuthalam 2924007WL059713 M Kuthalam 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 M Kuthalam INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIVILLIPUTHUR TN-24-007-013-002/887-A
(Koonampatti) 		2924007000NRG23020320232494861 02/03/2023 muthulaxmi 2924007WL059713 muthulaxmi 00177 IOBA0002199 1440 1440 Processed 02/04/2023 008364928 muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-013-002/894-A
(Koonampatti) 		2924007000NRG23020320232494862 02/03/2023 rajamuniammal 2924007WL059713 rajamuniammal 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 rajamuniammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-013-013/1-A
(Koonampatti) 		2924007000NRG23020320232494863 02/03/2023 Rasammal 2924007WL059713 Rasammal 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIVILLIPUTHUR TN-24-007-013-013/126-A
(Koonampatti) 		2924007000NRG23020320232494864 02/03/2023 Karuppayee 2924007WL059713 Karuppayee 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIVILLIPUTHUR TN-24-007-013-013/127-A
(Koonampatti) 		2924007000NRG23020320232494865 02/03/2023 Petchiammal 2924007WL059713 Petchiammal 00177 IOBA0002199 1440 1440 Processed 02/04/2023 008364928 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIVILLIPUTHUR TN-24-007-013-013/131-A
(Koonampatti) 		2924007000NRG23020320232494866 02/03/2023 Ganamalar 2924007WL059713 Ganamalar 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Ganamalar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIVILLIPUTHUR TN-24-007-013-013/133-A
(Koonampatti) 		2924007000NRG23020320232494867 02/03/2023 Rakkachi 2924007WL059713 Rakkachi 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Rakkachi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-013-013/139-A
(Koonampatti) 		2924007000NRG23020320232494868 02/03/2023 Ponnuthai 2924007WL059713 Ponnuthai 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-013-013/140-A
(Koonampatti) 		2924007000NRG23020320232494869 02/03/2023 Peruma 2924007WL059713 Peruma 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Peruma INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRIVILLIPUTHUR TN-24-007-013-013/153-A
(Koonampatti) 		2924007000NRG23020320232494870 02/03/2023 Balammal 2924007WL059713 Balammal 00177 IOBA0002199 1440 1440 Processed 02/04/2023 008364928 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-013-013/205-A
(Koonampatti) 		2924007000NRG23020320232494871 02/03/2023 Banumathi 2924007WL059713 Banumathi 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Banumathi PALLAVAN GRAMA BANK(607052)
21 SRIVILLIPUTHUR TN-24-007-013-013/206-A
(Koonampatti) 		2924007000NRG23020320232494872 02/03/2023 Kaliyammal 2924007WL059713 Kaliyammal 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIVILLIPUTHUR TN-24-007-013-013/248-A
(Koonampatti) 		2924007000NRG23020320232494873 02/03/2023 Kaliyammal 2924007WL059713 Kaliyammal 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIVILLIPUTHUR TN-24-007-013-013/268-A
(Koonampatti) 		2924007000NRG23020320232494874 02/03/2023 lakshmi 2924007WL059713 lakshmi 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-013-013/289-A
(Koonampatti) 		2924007000NRG23020320232494875 02/03/2023 Krishnammal 2924007WL059713 Krishnammal 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Krishnammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-013-013/301-A
(Koonampatti) 		2924007000NRG23020320232494876 02/03/2023 Govindammal 2924007WL059713 Govindammal 00177 IOBA0002199 480 480 Processed 02/04/2023 008364928 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-013-013/325-A
(Koonampatti) 		2924007000NRG23020320232494877 02/03/2023 Rajeshwari 2924007WL059713 Rajeshwari 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 SRIVILLIPUTHUR TN-24-007-013-013/326-A
(Koonampatti) 		2924007000NRG23020320232494878 02/03/2023 Pappa 2924007WL059713 Pappa 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIVILLIPUTHUR TN-24-007-013-013/327-A
(Koonampatti) 		2924007000NRG23020320232494879 02/03/2023 Kaliyammal 2924007WL059713 Kaliyammal 00177 IOBA0002199 480 480 Processed 02/04/2023 008364928 Kaliyammal INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-013-013/328-A
(Koonampatti) 		2924007000NRG23020320232494880 02/03/2023 Ponnuthai 2924007WL059713 Ponnuthai 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRIVILLIPUTHUR TN-24-007-013-013/329-A
(Koonampatti) 		2924007000NRG23020320232494881 02/03/2023 Tharmar 2924007WL059713 Tharmar 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Tharmar INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRIVILLIPUTHUR TN-24-007-013-013/343-A
(Koonampatti) 		2924007000NRG23020320232494882 02/03/2023 Samuthirakani 2924007WL059713 Samuthirakani 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Samuthirakani INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-013-013/386-A
(Koonampatti) 		2924007000NRG23020320232494883 02/03/2023 Chinnamari 2924007WL059713 Chinnamari 00177 IOBA0002199 1405 1405 Processed 02/04/2023 008364928 Chinnamari INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-013-013/387-A
(Koonampatti) 		2924007000NRG23020320232494884 02/03/2023 Kaleeswari 2924007WL059713 Kaleeswari 00177 IOBA0002199 480 480 Processed 02/04/2023 008364928 Kaleeswari INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-013-013/402-A
(Koonampatti) 		2924007000NRG23020320232494885 02/03/2023 Vellaiammal 2924007WL059713 Vellaiammal 00177 IOBA0002199 1440 1440 Processed 02/04/2023 008364928 Vellaiammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-013-013/403-A
(Koonampatti) 		2924007000NRG23020320232494886 02/03/2023 Muthuirulayee 2924007WL059713 Muthuirulayee 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRIVILLIPUTHUR TN-24-007-013-013/405-A
(Koonampatti) 		2924007000NRG23020320232494887 02/03/2023 Mehala 2924007WL059713 Mehala 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Mehala INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-013-013/406-A
(Koonampatti) 		2924007000NRG23020320232494888 02/03/2023 Irulayee 2924007WL059713 Irulayee 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Irulayee INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-013-013/407-A
(Koonampatti) 		2924007000NRG23020320232494889 02/03/2023 Muthammal 2924007WL059713 Muthammal 00177 IOBA0002199 240 240 Processed 02/04/2023 008364928 Muthammal INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-013-013/408-A
(Koonampatti) 		2924007000NRG23020320232494890 02/03/2023 Amuthavalli 2924007WL059713 Amuthavalli 00177 IOBA0002199 1405 1405 Processed 02/04/2023 008364928 Amuthavalli INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-013-013/409-A
(Koonampatti) 		2924007000NRG23020320232494891 02/03/2023 Valli 2924007WL059713 Valli 00177 IOBA0002199 1686 1686 Processed 02/04/2023 008364928 Valli INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-013-013/411-A
(Koonampatti) 		2924007000NRG23020320232494892 02/03/2023 Bavani 2924007WL059713 Bavani 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRIVILLIPUTHUR TN-24-007-013-013/412-A
(Koonampatti) 		2924007000NRG23020320232494893 02/03/2023 Ponnuthai 2924007WL059713 Ponnuthai 00177 IOBA0002199 480 480 Processed 02/04/2023 008364928 Ponnuthai INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-013-013/415-A
(Koonampatti) 		2924007000NRG23020320232494894 02/03/2023 Vellaiyammal 2924007WL059713 Vellaiyammal 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRIVILLIPUTHUR TN-24-007-013-013/418-A
(Koonampatti) 		2924007000NRG23020320232494895 02/03/2023 Packialakshmi 2924007WL059713 Packialakshmi 00177 IOBA0002199 480 480 Processed 02/04/2023 008364928 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRIVILLIPUTHUR TN-24-007-013-013/425-A
(Koonampatti) 		2924007000NRG23020320232494896 02/03/2023 Rajeswari 2924007WL059713 Rajeswari 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRIVILLIPUTHUR TN-24-007-013-013/426-A
(Koonampatti) 		2924007000NRG23020320232494897 02/03/2023 Valli 2924007WL059713 Valli 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
47 SRIVILLIPUTHUR TN-24-007-013-013/429-A
(Koonampatti) 		2924007000NRG23020320232494898 02/03/2023 Santhanamari 2924007WL059713 Santhanamari 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRIVILLIPUTHUR TN-24-007-013-013/508-A
(Koonampatti) 		2924007000NRG23020320232494899 02/03/2023 Mahalakshmi 2924007WL059713 Mahalakshmi 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SRIVILLIPUTHUR TN-24-007-013-013/517-A
(Koonampatti) 		2924007000NRG23020320232494900 02/03/2023 Poocharam 2924007WL059713 Poocharam 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Poocharam INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-013-013/540-A
(Koonampatti) 		2924007000NRG23020320232494901 02/03/2023 Ramuthai 2924007WL059713 Ramuthai 00177 IOBA0002199 480 480 Processed 02/04/2023 008364928 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SRIVILLIPUTHUR TN-24-007-013-013/567-a
(Koonampatti) 		2924007000NRG23020320232494902 02/03/2023 subbuthai 2924007WL059713 subbuthai 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SRIVILLIPUTHUR TN-24-007-013-013/605-a
(Koonampatti) 		2924007000NRG23020320232494903 02/03/2023 Kuyilrani 2924007WL059713 Kuyilrani 00177 IOBA0002199 1440 1440 Processed 02/04/2023 008364928 Kuyilrani INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-013-013/684-a
(Koonampatti) 		2924007000NRG23020320232494904 02/03/2023 Parvathi 2924007WL059713 Parvathi 00177 IOBA0002199 240 240 Processed 02/04/2023 008364928 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRIVILLIPUTHUR TN-24-007-013-013/69-A
(Koonampatti) 		2924007000NRG23020320232494905 02/03/2023 Karuppasamy 2924007WL059713 Karuppasamy 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Karuppasamy INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-013-013/71-A
(Koonampatti) 		2924007000NRG23020320232494906 02/03/2023 Mariammal 2924007WL059713 Mariammal 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Mariammal HDFC BANK LTD(607152)
56 SRIVILLIPUTHUR TN-24-007-013-013/718-A
(Koonampatti) 		2924007000NRG23020320232494907 02/03/2023 Pandiyammal 2924007WL059713 Pandiyammal 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SRIVILLIPUTHUR TN-24-007-013-013/74-A
(Koonampatti) 		2924007000NRG23020320232494908 02/03/2023 Ponnuthai 2924007WL059713 Ponnuthai 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRIVILLIPUTHUR TN-24-007-013-013/741
(Koonampatti) 		2924007000NRG23020320232494909 02/03/2023 Supalakshmi 2924007WL059713 Supalakshmi 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Supalakshmi INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-013-013/76-A
(Koonampatti) 		2924007000NRG23020320232494910 02/03/2023 Pappa 2924007WL059713 Pappa 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRIVILLIPUTHUR TN-24-007-013-013/77-A
(Koonampatti) 		2924007000NRG23020320232494911 02/03/2023 Irulayee 2924007WL059713 Irulayee 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRIVILLIPUTHUR TN-24-007-013-013/78-A
(Koonampatti) 		2924007000NRG23020320232494912 02/03/2023 Sundari 2924007WL059713 Sundari 00177 IOBA0002199 1200 1200 Processed 02/04/2023 008364928 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRIVILLIPUTHUR TN-24-007-013-013/79-A
(Koonampatti) 		2924007000NRG23020320232494913 02/03/2023 Muthulakshmi 2924007WL059713 Muthulakshmi 00177 IOBA0002199 960 960 Processed 02/04/2023 008364928 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRIVILLIPUTHUR TN-24-007-013-013/81-A
(Koonampatti) 		2924007000NRG23020320232494914 02/03/2023 Pitchaiammal 2924007WL059713 Pitchaiammal 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Pitchaiammal INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-013-013/82-A
(Koonampatti) 		2924007000NRG23020320232494915 02/03/2023 Govindammal 2924007WL059713 Govindammal 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRIVILLIPUTHUR TN-24-007-013-013/83-A
(Koonampatti) 		2924007000NRG23020320232494916 02/03/2023 Sakkammal 2924007WL059713 Sakkammal 00177 IOBA0002199 240 240 Processed 02/04/2023 008364928 Sakkammal INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-013-013/85-A
(Koonampatti) 		2924007000NRG23020320232494917 02/03/2023 Selvi 2924007WL059713 Selvi 00177 IOBA0002199 720 720 Processed 02/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 63296 63296
Total 63296 63296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_020323APB_FTO_1607190 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 63296

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