Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_280123APB_FTO_1495929
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-24-007-026-026/347-A
(Saminathapuram) 		2924007000NRG23280120232314049 28/01/2023 P.Vijayalakshmi 2924007WL055751 P.Vijayalakshmi 00078 CNRB0003755 900 900 Processed 02/02/2023 037296952 P.Vijayalakshmi CANARA BANK(508532)
SubTotal 900 900
2 SRIVILLIPUTHUR TN-24-007-026-001/791
(Saminathapuram) 		2924007000NRG23280120232314016 28/01/2023 R Selvalakshmi 2924007WL055751 R Selvalakshmi 00177 IOBA0001942 843 843 Processed 03/02/2023 037296952 R Selvalakshmi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-026-026/198-A
(Saminathapuram) 		2924007000NRG23280120232314018 28/01/2023 Renugadevi 2924007WL055751 Renugadevi 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Renugadevi INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-026-026/208-A
(Saminathapuram) 		2924007000NRG23280120232314020 28/01/2023 Mangaithai 2924007WL055751 Mangaithai 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Mangaithai INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-026-026/212-A
(Saminathapuram) 		2924007000NRG23280120232314021 28/01/2023 Rukkumani 2924007WL055751 Rukkumani 00177 IOBA0001942 900 900 Processed 02/02/2023 037296952 Rukkumani UNION BANK OF INDIA(508500)
6 SRIVILLIPUTHUR TN-24-007-026-026/221-A
(Saminathapuram) 		2924007000NRG23280120232314022 28/01/2023 jeyalakshmi 2924007WL055751 jeyalakshmi 00177 IOBA0001942 360 360 Processed 03/02/2023 037296952 jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-026-026/231-A
(Saminathapuram) 		2924007000NRG23280120232314023 28/01/2023 Krishnammal 2924007WL055751 Krishnammal 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 Krishnammal INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-026-026/232-A
(Saminathapuram) 		2924007000NRG23280120232314024 28/01/2023 Vijayalakshmi 2924007WL055751 Vijayalakshmi 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-026-026/244-A
(Saminathapuram) 		2924007000NRG23280120232314025 28/01/2023 Perumalsamy 2924007WL055751 Perumalsamy 00177 IOBA0001942 1405 1405 Processed 03/02/2023 037296952 Perumalsamy INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-026-026/255-A
(Saminathapuram) 		2924007000NRG23280120232314026 28/01/2023 Umarani 2924007WL055751 Umarani 00177 IOBA0001942 900 900 Processed 02/02/2023 037296952 Umarani CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-026-026/263-A
(Saminathapuram) 		2924007000NRG23280120232314027 28/01/2023 Venkadasamy 2924007WL055751 Venkadasamy 00177 IOBA0001942 540 540 Processed 03/02/2023 037296952 Venkadasamy INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-026-026/281-A
(Saminathapuram) 		2924007000NRG23280120232314028 28/01/2023 Padmvathi 2924007WL055751 Padmvathi 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Padmvathi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-026-026/283-A
(Saminathapuram) 		2924007000NRG23280120232314029 28/01/2023 Velammal 2924007WL055751 Velammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Velammal INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-026-026/288-A
(Saminathapuram) 		2924007000NRG23280120232314030 28/01/2023 MAHALAKSHMI 2924007WL055751 MAHALAKSHMI 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-026-026/289-A
(Saminathapuram) 		2924007000NRG23280120232314031 28/01/2023 Velammal 2924007WL055751 Velammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Velammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-026-026/290-A
(Saminathapuram) 		2924007000NRG23280120232314032 28/01/2023 Gurusamy 2924007WL055751 Gurusamy 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Gurusamy INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-026-026/290-A
(Saminathapuram) 		2924007000NRG23280120232314033 28/01/2023 Subbulakshmi 2924007WL055751 Subbulakshmi 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Subbulakshmi INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-026-026/291-A
(Saminathapuram) 		2924007000NRG23280120232314034 28/01/2023 Rajeswari 2924007WL055751 Rajeswari 00177 IOBA0001942 900 900 Processed 02/02/2023 037296952 Rajeswari CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-026-026/292-A
(Saminathapuram) 		2924007000NRG23280120232314035 28/01/2023 Nagarani 2924007WL055751 Nagarani 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Nagarani INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-026-026/296-A
(Saminathapuram) 		2924007000NRG23280120232314038 28/01/2023 Mangathai 2924007WL055751 Mangathai 00177 IOBA0001942 540 540 Processed 02/02/2023 037296952 Mangathai UNION BANK OF INDIA(508500)
21 SRIVILLIPUTHUR TN-24-007-026-026/297-A
(Saminathapuram) 		2924007000NRG23280120232314039 28/01/2023 Gurupackiam 2924007WL055751 Gurupackiam 00177 IOBA0001942 900 900 Processed 02/02/2023 037296952 Gurupackiam UNION BANK OF INDIA(508500)
22 SRIVILLIPUTHUR TN-24-007-026-026/298-A
(Saminathapuram) 		2924007000NRG23280120232314040 28/01/2023 UmaRani 2924007WL055751 UmaRani 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 UmaRani INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-026-026/299-A
(Saminathapuram) 		2924007000NRG23280120232314041 28/01/2023 Subburathinam 2924007WL055751 Subburathinam 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 Subburathinam INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-026-026/301-A
(Saminathapuram) 		2924007000NRG23280120232314043 28/01/2023 Murugeshwari 2924007WL055751 Murugeshwari 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Murugeshwari INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-026-026/324-A
(Saminathapuram) 		2924007000NRG23280120232314044 28/01/2023 Rajagopal 2924007WL055751 Rajagopal 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 Rajagopal INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-026-026/325-A
(Saminathapuram) 		2924007000NRG23280120232314045 28/01/2023 Valarmathi 2924007WL055751 Valarmathi 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Valarmathi INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-026-026/342-A
(Saminathapuram) 		2924007000NRG23280120232314046 28/01/2023 Lakshmiammal 2924007WL055751 Lakshmiammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Lakshmiammal INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-026-026/343-A
(Saminathapuram) 		2924007000NRG23280120232314047 28/01/2023 Lingammal 2924007WL055751 Lingammal 00177 IOBA0001942 720 720 Processed 02/02/2023 037296952 Lingammal CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-026-026/345-A
(Saminathapuram) 		2924007000NRG23280120232314048 28/01/2023 Krishnammal 2924007WL055751 Krishnammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Krishnammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-026-026/351-A
(Saminathapuram) 		2924007000NRG23280120232314050 28/01/2023 Durairaj 2924007WL055751 Durairaj 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Durairaj INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-026-026/352-A
(Saminathapuram) 		2924007000NRG23280120232314051 28/01/2023 Thanalakshmi 2924007WL055751 Thanalakshmi 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Thanalakshmi INDIAN BANK(607105)
32 SRIVILLIPUTHUR TN-24-007-026-026/353-A
(Saminathapuram) 		2924007000NRG23280120232314052 28/01/2023 Prema 2924007WL055751 Prema 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Prema INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-026-026/365-A
(Saminathapuram) 		2924007000NRG23280120232314053 28/01/2023 Amutha 2924007WL055751 Amutha 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-026-026/368-A
(Saminathapuram) 		2924007000NRG23280120232314054 28/01/2023 Rajammal 2924007WL055751 Rajammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Rajammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-026-026/392-a
(Saminathapuram) 		2924007000NRG23280120232314055 28/01/2023 Paramasivam 2924007WL055751 Paramasivam 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 Paramasivam INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-026-026/395-a
(Saminathapuram) 		2924007000NRG23280120232314056 28/01/2023 Ponnuthai 2924007WL055751 Ponnuthai 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Ponnuthai INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-026-026/399-a
(Saminathapuram) 		2924007000NRG23280120232314057 28/01/2023 Ponnuthai 2924007WL055751 Ponnuthai 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Ponnuthai INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-026-026/402-a
(Saminathapuram) 		2924007000NRG23280120232314058 28/01/2023 Chinnathai 2924007WL055751 Chinnathai 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Chinnathai INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-026-026/403-a
(Saminathapuram) 		2924007000NRG23280120232314059 28/01/2023 Kanagaraj 2924007WL055751 Kanagaraj 00177 IOBA0001942 180 180 Processed 03/02/2023 037296952 Kanagaraj INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-026-026/409-a
(Saminathapuram) 		2924007000NRG23280120232314060 28/01/2023 Padmavathi 2924007WL055751 Padmavathi 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Padmavathi INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-026-026/410-a
(Saminathapuram) 		2924007000NRG23280120232314061 28/01/2023 Venkadammal 2924007WL055751 Venkadammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Venkadammal INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-026-026/421-a
(Saminathapuram) 		2924007000NRG23280120232314062 28/01/2023 Subbulakshmi 2924007WL055751 Subbulakshmi 00177 IOBA0001942 360 360 Processed 03/02/2023 037296952 Subbulakshmi INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-026-026/426-a
(Saminathapuram) 		2924007000NRG23280120232314063 28/01/2023 Ayyammal 2924007WL055751 Ayyammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Ayyammal INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-026-026/531-a
(Saminathapuram) 		2924007000NRG23280120232314064 28/01/2023 Kanagalakshmi 2924007WL055751 Kanagalakshmi 00177 IOBA0001942 720 720 Processed 03/02/2023 037296952 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-026-026/552-a
(Saminathapuram) 		2924007000NRG23280120232314065 28/01/2023 Lakshmi 2924007WL055751 Lakshmi 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-026-026/554-a
(Saminathapuram) 		2924007000NRG23280120232314066 28/01/2023 Kaleeswari 2924007WL055751 Kaleeswari 00177 IOBA0001942 720 720 Processed 02/02/2023 037296952 Kaleeswari CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-026-026/653-A
(Saminathapuram) 		2924007000NRG23280120232314068 28/01/2023 Sareswathi 2924007WL055751 Sareswathi 00177 IOBA0001942 900 900 Processed 02/02/2023 037296952 Sareswathi UNION BANK OF INDIA(508500)
48 SRIVILLIPUTHUR TN-24-007-026-026/655-A
(Saminathapuram) 		2924007000NRG23280120232314069 28/01/2023 Balakrishnan 2924007WL055751 Balakrishnan 00177 IOBA0001942 180 180 Processed 03/02/2023 037296952 Balakrishnan INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-026-026/656-A
(Saminathapuram) 		2924007000NRG23280120232314070 28/01/2023 Muthukrishanammal 2924007WL055751 Muthukrishanammal 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Muthukrishanammal INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-026-026/661-A
(Saminathapuram) 		2924007000NRG23280120232314071 28/01/2023 Chandira 2924007WL055751 Chandira 00177 IOBA0001942 900 900 Processed 03/02/2023 037296952 Chandira INDIAN OVERSEAS BANK(508541)
SubTotal 39688 39688
51 SRIVILLIPUTHUR TN-24-007-026-026/567-A
(Saminathapuram) 		2924007000NRG23280120232314067 28/01/2023 Sankaranarayanan P 2924007WL055751 Sankaranarayanan P 00415 SBIN0000906 900 900 Processed 02/02/2023 037296952 Sankaranarayanan P STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 41488 41488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1495929 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 900
2 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1495929 Indian Overseas Bank IOBA0001942 Chatrapatti 39688
3 SRIVILLIPUTHUR TN2924007_280123APB_FTO_1495929 State Bank of India SBIN0000906 RAJAPALAYAM 900

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