Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_200123APB_FTO_1464461
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-24-007-017-003/1685
(T.Managaseri) 		2924007000NRG23200120232246526 20/01/2023 Radha 2924007WL054325 Radha 00177 IOBA0000085 720 720 Processed 03/02/2023 037268122 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
2 SRIVILLIPUTHUR TN-24-007-017-001/1650
(T.Managaseri) 		2924007000NRG23200120232246513 20/01/2023 Ramalakshmi 2924007WL054325 Ramalakshmi 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 Ramalakshmi STATE BANK OF INDIA(508548)
3 SRIVILLIPUTHUR TN-24-007-017-003/1394-A
(T.Managaseri) 		2924007000NRG23200120232246515 20/01/2023 Renuga 2924007WL054325 Renuga 00177 IOBA0002861 480 480 Processed 03/02/2023 037268122 Renuga INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-017-003/1398-A
(T.Managaseri) 		2924007000NRG23200120232246516 20/01/2023 Chitra 2924007WL054325 Chitra 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Chitra INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-017-003/1413-A
(T.Managaseri) 		2924007000NRG23200120232246517 20/01/2023 Rajalakshmi 2924007WL054325 Rajalakshmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-017-003/1488-A
(T.Managaseri) 		2924007000NRG23200120232246518 20/01/2023 rajammal 2924007WL054325 rajammal 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 SRIVILLIPUTHUR TN-24-007-017-003/1492-A
(T.Managaseri) 		2924007000NRG23200120232246519 20/01/2023 vengitaammal 2924007WL054325 vengitaammal 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 vengitaammal INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-017-003/1535-A
(T.Managaseri) 		2924007000NRG23200120232246521 20/01/2023 Maheswari 2924007WL054325 Maheswari 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 Maheswari PALLAVAN GRAMA BANK(607052)
9 SRIVILLIPUTHUR TN-24-007-017-003/1626
(T.Managaseri) 		2924007000NRG23200120232246524 20/01/2023 Krishnaveni 2924007WL054325 Krishnaveni 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Krishnaveni INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-017-003/263-A
(T.Managaseri) 		2924007000NRG23200120232246527 20/01/2023 Chandirapushpam 2924007WL054325 Chandirapushpam 00177 IOBA0002861 480 480 Processed 03/02/2023 037268122 Chandirapushpam INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-017-003/282-A
(T.Managaseri) 		2924007000NRG23200120232246528 20/01/2023 chellathai 2924007WL054325 chellathai 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 chellathai INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-017-017/1077-a
(T.Managaseri) 		2924007000NRG23200120232246529 20/01/2023 Ponnuthai 2924007WL054325 Ponnuthai 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Ponnuthai INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-017-017/1079-a
(T.Managaseri) 		2924007000NRG23200120232246530 20/01/2023 Dhanalakshmi 2924007WL054325 Dhanalakshmi 00177 IOBA0002861 843 843 Processed 03/02/2023 037268122 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-017-017/1080-a
(T.Managaseri) 		2924007000NRG23200120232246531 20/01/2023 Chandira 2924007WL054325 Chandira 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 Chandira PALLAVAN GRAMA BANK(607052)
15 SRIVILLIPUTHUR TN-24-007-017-017/1084-a
(T.Managaseri) 		2924007000NRG23200120232246532 20/01/2023 Gengalaskmi 2924007WL054325 Gengalaskmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Gengalaskmi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-017-017/1085-a
(T.Managaseri) 		2924007000NRG23200120232246533 20/01/2023 Guruvammal 2924007WL054325 Guruvammal 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 Guruvammal PALLAVAN GRAMA BANK(607052)
17 SRIVILLIPUTHUR TN-24-007-017-017/1087-a
(T.Managaseri) 		2924007000NRG23200120232246534 20/01/2023 Alli 2924007WL054325 Alli 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 Alli PALLAVAN GRAMA BANK(607052)
18 SRIVILLIPUTHUR TN-24-007-017-017/1094-a
(T.Managaseri) 		2924007000NRG23200120232246535 20/01/2023 Sengamalathayar 2924007WL054325 Sengamalathayar 00177 IOBA0002861 240 240 Processed 03/02/2023 037268122 Sengamalathayar INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-017-017/1095-a
(T.Managaseri) 		2924007000NRG23200120232246536 20/01/2023 Muniammal 2924007WL054325 Muniammal 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Muniammal INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-017-017/1130-a
(T.Managaseri) 		2924007000NRG23200120232246537 20/01/2023 Shanmugathai 2924007WL054325 Shanmugathai 00177 IOBA0002861 480 480 Processed 02/02/2023 037268122 Shanmugathai PALLAVAN GRAMA BANK(607052)
21 SRIVILLIPUTHUR TN-24-007-017-017/1134-a
(T.Managaseri) 		2924007000NRG23200120232246538 20/01/2023 Uma 2924007WL054325 Uma 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Uma INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-017-017/1136-a
(T.Managaseri) 		2924007000NRG23200120232246539 20/01/2023 Subbulakshmi 2924007WL054325 Subbulakshmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Subbulakshmi INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-017-017/1185-a
(T.Managaseri) 		2924007000NRG23200120232246540 20/01/2023 Seethlakshmi 2924007WL054325 Seethlakshmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Seethlakshmi INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-017-017/1210-a
(T.Managaseri) 		2924007000NRG23200120232246541 20/01/2023 Devi 2924007WL054325 Devi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Devi INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-017-017/1269-A
(T.Managaseri) 		2924007000NRG23200120232246542 20/01/2023 Murugan 2924007WL054325 Murugan 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Murugan INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-017-017/1273
(T.Managaseri) 		2924007000NRG23200120232246543 20/01/2023 Nagajothi 2924007WL054325 Nagajothi 00177 IOBA0002861 480 480 Processed 03/02/2023 037268122 Nagajothi INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-017-017/1373-A
(T.Managaseri) 		2924007000NRG23200120232246544 20/01/2023 Alagammal 2924007WL054325 Alagammal 00177 IOBA0002861 240 240 Processed 03/02/2023 037268122 Alagammal INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-017-017/259-A
(T.Managaseri) 		2924007000NRG23200120232246545 20/01/2023 Indhurani 2924007WL054325 Indhurani 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Indhurani INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-017-017/260-A
(T.Managaseri) 		2924007000NRG23200120232246546 20/01/2023 Muniammal 2924007WL054325 Muniammal 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Muniammal INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-017-017/261-A
(T.Managaseri) 		2924007000NRG23200120232246547 20/01/2023 Murugeswari 2924007WL054325 Murugeswari 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 Murugeswari PALLAVAN GRAMA BANK(607052)
31 SRIVILLIPUTHUR TN-24-007-017-017/262-A
(T.Managaseri) 		2924007000NRG23200120232246548 20/01/2023 Sundarammal 2924007WL054325 Sundarammal 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Sundarammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-017-017/269-A
(T.Managaseri) 		2924007000NRG23200120232246549 20/01/2023 Indhurani 2924007WL054325 Indhurani 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Indhurani INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-017-017/270-A
(T.Managaseri) 		2924007000NRG23200120232246550 20/01/2023 Manogari 2924007WL054325 Manogari 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Manogari INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-017-017/272-A
(T.Managaseri) 		2924007000NRG23200120232246551 20/01/2023 Jeyalakshmi 2924007WL054325 Jeyalakshmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-017-017/273-A
(T.Managaseri) 		2924007000NRG23200120232246552 20/01/2023 Subbuthai 2924007WL054325 Subbuthai 00177 IOBA0002861 720 720 Processed 02/02/2023 037268122 Subbuthai PALLAVAN GRAMA BANK(607052)
36 SRIVILLIPUTHUR TN-24-007-017-017/276-A
(T.Managaseri) 		2924007000NRG23200120232246553 20/01/2023 Devi 2924007WL054325 Devi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Devi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-017-017/280-A
(T.Managaseri) 		2924007000NRG23200120232246554 20/01/2023 Dhanalakshmi 2924007WL054325 Dhanalakshmi 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-017-017/287-A
(T.Managaseri) 		2924007000NRG23200120232246556 20/01/2023 Gasdhuri 2924007WL054325 Gasdhuri 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Gasdhuri INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-017-017/290-A
(T.Managaseri) 		2924007000NRG23200120232246557 20/01/2023 Mahalakshmi 2924007WL054325 Mahalakshmi 00177 IOBA0002861 480 480 Processed 03/02/2023 037268122 Mahalakshmi INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-017-017/292-A
(T.Managaseri) 		2924007000NRG23200120232246558 20/01/2023 Ellammal 2924007WL054325 Ellammal 00177 IOBA0002861 843 843 Processed 03/02/2023 037268122 Ellammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-017-017/295-A
(T.Managaseri) 		2924007000NRG23200120232246559 20/01/2023 Ladha 2924007WL054325 Ladha 00177 IOBA0002861 720 720 Processed 03/02/2023 037268122 Ladha INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-017-017/303-A
(T.Managaseri) 		2924007000NRG23200120232246560 20/01/2023 RENGASAMY N 2924007WL054325 RENGASAMY N 00177 IOBA0002861 843 843 Processed 02/02/2023 037268122 RENGASAMY N STATE BANK OF INDIA(508548)
SubTotal 27729 27729
43 SRIVILLIPUTHUR TN-24-007-017-003/1363-A
(T.Managaseri) 		2924007000NRG23200120232246514 20/01/2023 Nadarajan 2924007WL054325 Nadarajan 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037268122 Nadarajan PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
44 SRIVILLIPUTHUR TN-24-007-017-001/1646
(T.Managaseri) 		2924007000NRG23200120232246512 20/01/2023 Santhi 2924007WL054325 Santhi 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037268122 Santhi PALLAVAN GRAMA BANK(607052)
SubTotal 480 480
Total 29649 29649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_200123APB_FTO_1464461 Indian Overseas Bank IOBA0000085 SIVAKASI 720
2 SRIVILLIPUTHUR TN2924007_200123APB_FTO_1464461 Indian Overseas Bank IOBA0002861 MALLI 27729
3 SRIVILLIPUTHUR TN2924007_200123APB_FTO_1464461 Pandyan Grama Bank IOBA0PGB001 Sithurajapuram 720
4 SRIVILLIPUTHUR TN2924007_200123APB_FTO_1464461 Tamil Nadu Grama Bank IDIB0PLB001 Sithurajapuram 480

Download In Excel