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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123APB_FTO_1444049
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-24-007-016-002/699
(Mallipudur) 		2924007000NRG23130120232231344 13/01/2023 Revathi 2924007WL053929 Revathi 00177 IOBA0000290 1686 1686 Processed 03/02/2023 037293709 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SRIVILLIPUTHUR TN-24-007-016-016/446-a
(Mallipudur) 		2924007000NRG23130120232231390 13/01/2023 Maheswari 2924007WL053929 Maheswari 00177 IOBA0002333 240 240 Processed 03/02/2023 037293709 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
3 SRIVILLIPUTHUR TN-24-007-016-002/621-A
(Mallipudur) 		2924007000NRG23130120232231339 13/01/2023 Mariammal 2924007WL053929 Mariammal 00177 IOBA0002861 960 960 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-016-002/628-A
(Mallipudur) 		2924007000NRG23130120232231340 13/01/2023 Jothilakshmi 2924007WL053929 Jothilakshmi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Jothilakshmi INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-016-002/634-A
(Mallipudur) 		2924007000NRG23130120232231341 13/01/2023 SankarAvadai 2924007WL053929 SankarAvadai 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 SankarAvadai INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-016-002/658-A
(Mallipudur) 		2924007000NRG23130120232231342 13/01/2023 Samuthravalli 2924007WL053929 Samuthravalli 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Samuthravalli INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-016-002/694
(Mallipudur) 		2924007000NRG23130120232231343 13/01/2023 Muthumari 2924007WL053929 Muthumari 00177 IOBA0002861 240 240 Processed 03/02/2023 037293709 Muthumari INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-016-002/700
(Mallipudur) 		2924007000NRG23130120232231345 13/01/2023 Karpagam 2924007WL053929 Karpagam 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Karpagam INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-016-002/704
(Mallipudur) 		2924007000NRG23130120232231347 13/01/2023 Saratha 2924007WL053929 Saratha 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Saratha INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-016-002/713
(Mallipudur) 		2924007000NRG23130120232231348 13/01/2023 Thangalakshmi 2924007WL053929 Thangalakshmi 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037293709 Thangalakshmi CENTRAL BANK OF INDIA(607115)
11 SRIVILLIPUTHUR TN-24-007-016-016/103-A
(Mallipudur) 		2924007000NRG23130120232231349 13/01/2023 Vijayalakshmi 2924007WL053929 Vijayalakshmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-016-016/113-A
(Mallipudur) 		2924007000NRG23130120232231350 13/01/2023 Saraswathi 2924007WL053929 Saraswathi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-016-016/117-A
(Mallipudur) 		2924007000NRG23130120232231351 13/01/2023 Ramalakshmi 2924007WL053929 Ramalakshmi 00177 IOBA0002861 1200 1200 Processed 03/02/2023 037293709 Ramalakshmi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-016-016/123-A
(Mallipudur) 		2924007000NRG23130120232231352 13/01/2023 Kandiyarammal 2924007WL053929 Kandiyarammal 00177 IOBA0002861 960 960 Processed 03/02/2023 037293709 Kandiyarammal INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-016-016/124-A
(Mallipudur) 		2924007000NRG23130120232231353 13/01/2023 Veeralakshmi 2924007WL053929 Veeralakshmi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Veeralakshmi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-016-016/129-A
(Mallipudur) 		2924007000NRG23130120232231354 13/01/2023 Subbammal 2924007WL053929 Subbammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Subbammal INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-016-016/132-A
(Mallipudur) 		2924007000NRG23130120232231355 13/01/2023 Vanitha 2924007WL053929 Vanitha 00177 IOBA0002861 720 720 Processed 03/02/2023 037293709 Vanitha INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-016-016/135-A
(Mallipudur) 		2924007000NRG23130120232231356 13/01/2023 Murugeswari 2924007WL053929 Murugeswari 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Murugeswari INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-016-016/144-A
(Mallipudur) 		2924007000NRG23130120232231357 13/01/2023 Murugeswari 2924007WL053929 Murugeswari 00177 IOBA0002861 480 480 Processed 03/02/2023 037293709 Murugeswari INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-016-016/146-A
(Mallipudur) 		2924007000NRG23130120232231358 13/01/2023 Rajeswari 2924007WL053929 Rajeswari 00177 IOBA0002861 720 720 Processed 02/02/2023 037293709 Rajeswari CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-016-016/147-A
(Mallipudur) 		2924007000NRG23130120232231359 13/01/2023 Mariammal 2924007WL053929 Mariammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-016-016/148-A
(Mallipudur) 		2924007000NRG23130120232231360 13/01/2023 Kanagavalli 2924007WL053929 Kanagavalli 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Kanagavalli INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-016-016/159-A
(Mallipudur) 		2924007000NRG23130120232231361 13/01/2023 Murugeswari 2924007WL053929 Murugeswari 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Murugeswari INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-016-016/161-A
(Mallipudur) 		2924007000NRG23130120232231362 13/01/2023 Ponnuthai 2924007WL053929 Ponnuthai 00177 IOBA0002861 1200 1200 Processed 03/02/2023 037293709 Ponnuthai INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-016-016/191-A
(Mallipudur) 		2924007000NRG23130120232231363 13/01/2023 Subbuthai 2924007WL053929 Subbuthai 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Subbuthai INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-016-016/194-A
(Mallipudur) 		2924007000NRG23130120232231364 13/01/2023 Mariammal 2924007WL053929 Mariammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-016-016/199-A
(Mallipudur) 		2924007000NRG23130120232231365 13/01/2023 Sivapackiam 2924007WL053929 Sivapackiam 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Sivapackiam INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-016-016/209-A
(Mallipudur) 		2924007000NRG23130120232231366 13/01/2023 Muthu 2924007WL053929 Muthu 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037293709 Muthu CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-016-016/211-A
(Mallipudur) 		2924007000NRG23130120232231367 13/01/2023 Chellammal 2924007WL053929 Chellammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-016-016/214-A
(Mallipudur) 		2924007000NRG23130120232231368 13/01/2023 Lakshmi 2924007WL053929 Lakshmi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-016-016/215-A
(Mallipudur) 		2924007000NRG23130120232231369 13/01/2023 Krishnaveni 2924007WL053929 Krishnaveni 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Krishnaveni INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-016-016/221-A
(Mallipudur) 		2924007000NRG23130120232231370 13/01/2023 Vellaiammal 2924007WL053929 Vellaiammal 00177 IOBA0002861 480 480 Processed 03/02/2023 037293709 Vellaiammal INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-016-016/223-A
(Mallipudur) 		2924007000NRG23130120232231371 13/01/2023 Parameswari 2924007WL053929 Parameswari 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037293709 Parameswari CANARA BANK(508532)
34 SRIVILLIPUTHUR TN-24-007-016-016/224-A
(Mallipudur) 		2924007000NRG23130120232231372 13/01/2023 Veerammal 2924007WL053929 Veerammal 00177 IOBA0002861 1200 1200 Processed 03/02/2023 037293709 Veerammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-016-016/23-A
(Mallipudur) 		2924007000NRG23130120232231373 13/01/2023 Panchavarnam 2924007WL053929 Panchavarnam 00177 IOBA0002861 720 720 Processed 03/02/2023 037293709 Panchavarnam INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-016-016/232-a
(Mallipudur) 		2924007000NRG23130120232231374 13/01/2023 Subbulakshmi 2924007WL053929 Subbulakshmi 00177 IOBA0002861 960 960 Processed 03/02/2023 037293709 Subbulakshmi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-016-016/236-a
(Mallipudur) 		2924007000NRG23130120232231375 13/01/2023 Gomathi 2924007WL053929 Gomathi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Gomathi INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-016-016/245-a
(Mallipudur) 		2924007000NRG23130120232231376 13/01/2023 Lakshmi 2924007WL053929 Lakshmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-016-016/246-a
(Mallipudur) 		2924007000NRG23130120232231377 13/01/2023 Chellathai 2924007WL053929 Chellathai 00177 IOBA0002861 720 720 Processed 03/02/2023 037293709 Chellathai INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-016-016/256-a
(Mallipudur) 		2924007000NRG23130120232231378 13/01/2023 Lakshmi 2924007WL053929 Lakshmi 00177 IOBA0002861 240 240 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-016-016/258-a
(Mallipudur) 		2924007000NRG23130120232231379 13/01/2023 Vellathai 2924007WL053929 Vellathai 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Vellathai INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-016-016/275-a
(Mallipudur) 		2924007000NRG23130120232231380 13/01/2023 Rakkammal 2924007WL053929 Rakkammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Rakkammal INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-016-016/284-a
(Mallipudur) 		2924007000NRG23130120232231381 13/01/2023 Petchiammal 2924007WL053929 Petchiammal 00177 IOBA0002861 720 720 Processed 03/02/2023 037293709 Petchiammal INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-016-016/309-a
(Mallipudur) 		2924007000NRG23130120232231382 13/01/2023 Veeralakshmi 2924007WL053929 Veeralakshmi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Veeralakshmi INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-016-016/310-a
(Mallipudur) 		2924007000NRG23130120232231383 13/01/2023 Veerammal 2924007WL053929 Veerammal 00177 IOBA0002861 960 960 Processed 03/02/2023 037293709 Veerammal INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-016-016/313-a
(Mallipudur) 		2924007000NRG23130120232231384 13/01/2023 Madasamy 2924007WL053929 Madasamy 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Madasamy INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-016-016/385-a
(Mallipudur) 		2924007000NRG23130120232231385 13/01/2023 Dhanalakshmi 2924007WL053929 Dhanalakshmi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-016-016/403-a
(Mallipudur) 		2924007000NRG23130120232231386 13/01/2023 Ramalakshmi 2924007WL053929 Ramalakshmi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Ramalakshmi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-016-016/405-a
(Mallipudur) 		2924007000NRG23130120232231387 13/01/2023 Sakkkamal 2924007WL053929 Sakkkamal 00177 IOBA0002861 1200 1200 Processed 03/02/2023 037293709 Sakkkamal INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-016-016/414-a
(Mallipudur) 		2924007000NRG23130120232231388 13/01/2023 Gurupackiam 2924007WL053929 Gurupackiam 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Gurupackiam INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-016-016/438-a
(Mallipudur) 		2924007000NRG23130120232231389 13/01/2023 Kavitha 2924007WL053929 Kavitha 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Kavitha INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-016-016/515-A
(Mallipudur) 		2924007000NRG23130120232231391 13/01/2023 Guruvammal 2924007WL053929 Guruvammal 00177 IOBA0002861 1200 1200 Processed 03/02/2023 037293709 Guruvammal INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-016-016/576-A
(Mallipudur) 		2924007000NRG23130120232231392 13/01/2023 Veerakaleeswari 2924007WL053929 Veerakaleeswari 00177 IOBA0002861 960 960 Processed 03/02/2023 037293709 Veerakaleeswari INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-016-016/675-a
(Mallipudur) 		2924007000NRG23130120232231393 13/01/2023 PONNUTHAI 2924007WL053929 PONNUTHAI 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037293709 PONNUTHAI PALLAVAN GRAMA BANK(607052)
55 SRIVILLIPUTHUR TN-24-007-016-016/70-A
(Mallipudur) 		2924007000NRG23130120232231394 13/01/2023 Sanjeevilakshmi 2924007WL053929 Sanjeevilakshmi 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Sanjeevilakshmi INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-016-016/73-A
(Mallipudur) 		2924007000NRG23130120232231395 13/01/2023 Murugeswari 2924007WL053929 Murugeswari 00177 IOBA0002861 240 240 Processed 03/02/2023 037293709 Murugeswari INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-016-016/79-A
(Mallipudur) 		2924007000NRG23130120232231396 13/01/2023 Adhilakshmi 2924007WL053929 Adhilakshmi 00177 IOBA0002861 720 720 Processed 02/02/2023 037293709 Adhilakshmi CANARA BANK(508532)
58 SRIVILLIPUTHUR TN-24-007-016-016/80-A
(Mallipudur) 		2924007000NRG23130120232231397 13/01/2023 Mariammal 2924007WL053929 Mariammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-016-016/90-A
(Mallipudur) 		2924007000NRG23130120232231398 13/01/2023 Rajammal 2924007WL053929 Rajammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Rajammal INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-016-016/92-A
(Mallipudur) 		2924007000NRG23130120232231399 13/01/2023 Mariammal 2924007WL053929 Mariammal 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Mariammal INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-016-016/97-A
(Mallipudur) 		2924007000NRG23130120232231400 13/01/2023 Rajaguru 2924007WL053929 Rajaguru 00177 IOBA0002861 1440 1440 Processed 03/02/2023 037293709 Rajaguru INDIAN OVERSEAS BANK(508541)
SubTotal 70080 70080
62 SRIVILLIPUTHUR TN-24-007-016-002/703
(Mallipudur) 		2924007000NRG23130120232231346 13/01/2023 Gowsalya 2924007WL053929 Gowsalya 00415 SBIN0007486 1440 1440 Processed 02/02/2023 037293709 Gowsalya STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 73446 73446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444049 Indian Overseas Bank IOBA0000290 ALANGULAM 1686
2 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444049 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 240
3 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444049 Indian Overseas Bank IOBA0002861 MALLI 70080
4 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1444049 State Bank of India SBIN0007486 MAMSAPURAM 1440

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