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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_011222APB_FTO_1221147
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-24-007-018-018/12-A
(Mullikulam) 		2924007000NRG23011220221935345 01/12/2022 Rasammal 2924007WL047359 Rasammal 00177 IOBA0002333 480 480 Processed 09/12/2022 026442421 Rasammal INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-018-018/13-A
(Mullikulam) 		2924007000NRG23011220221935346 01/12/2022 Ganeswari 2924007WL047359 Ganeswari 00177 IOBA0002333 720 720 Processed 09/12/2022 026442421 Ganeswari INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-018-018/149-A
(Mullikulam) 		2924007000NRG23011220221935347 01/12/2022 Karuppayeeammal 2924007WL047359 Karuppayeeammal 00177 IOBA0002333 960 960 Processed 09/12/2022 026442421 Karuppayeeammal INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-018-018/16-A
(Mullikulam) 		2924007000NRG23011220221935348 01/12/2022 Sundarammal 2924007WL047359 Sundarammal 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 Sundarammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-018-018/188-A
(Mullikulam) 		2924007000NRG23011220221935349 01/12/2022 Guruvammal 2924007WL047359 Guruvammal 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 Guruvammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-018-018/189-A
(Mullikulam) 		2924007000NRG23011220221935350 01/12/2022 Indira 2924007WL047359 Indira 00177 IOBA0002333 1200 1200 Processed 09/12/2022 026442421 Indira INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-018-018/195-a
(Mullikulam) 		2924007000NRG23011220221935351 01/12/2022 Vinayagam 2924007WL047359 Vinayagam 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 Vinayagam INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-018-018/201-a
(Mullikulam) 		2924007000NRG23011220221935352 01/12/2022 Vasantha 2924007WL047359 Vasantha 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 Vasantha INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-018-018/209-a
(Mullikulam) 		2924007000NRG23011220221935353 01/12/2022 VELAMMAL 2924007WL047359 VELAMMAL 00177 IOBA0002333 240 240 Processed 09/12/2022 026442421 VELAMMAL INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-018-018/212-a
(Mullikulam) 		2924007000NRG23011220221935354 01/12/2022 Mareeswari 2924007WL047359 Mareeswari 00177 IOBA0002333 240 240 Processed 09/12/2022 026442421 Mareeswari INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-018-018/244-a
(Mullikulam) 		2924007000NRG23011220221935355 01/12/2022 Mariammal 2924007WL047359 Mariammal 00177 IOBA0002333 240 240 Processed 09/12/2022 026442421 Mariammal INDIAN OVERSEAS BANK(508541)
12 SRIVILLIPUTHUR TN-24-007-018-018/255-a
(Mullikulam) 		2924007000NRG23011220221935356 01/12/2022 Janaki 2924007WL047359 Janaki 00177 IOBA0002333 960 960 Processed 09/12/2022 026442421 Janaki INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-018-018/26-A
(Mullikulam) 		2924007000NRG23011220221935357 01/12/2022 Packialakshmi 2924007WL047359 Packialakshmi 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 Packialakshmi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-018-018/276-a
(Mullikulam) 		2924007000NRG23011220221935358 01/12/2022 Manimala 2924007WL047359 Manimala 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 Manimala INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-018-018/300-A
(Mullikulam) 		2924007000NRG23011220221935359 01/12/2022 Mariammal 2924007WL047359 Mariammal 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 Mariammal INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-018-018/31-A
(Mullikulam) 		2924007000NRG23011220221935360 01/12/2022 Muniammal 2924007WL047359 Muniammal 00177 IOBA0002333 720 720 Processed 09/12/2022 026442421 Muniammal INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-018-018/323-A
(Mullikulam) 		2924007000NRG23011220221935361 01/12/2022 NAGAJOTHI 2924007WL047359 NAGAJOTHI 00177 IOBA0002333 1440 1440 Processed 09/12/2022 026442421 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_011222APB_FTO_1221147 Indian Overseas Bank IOBA0002333 Athikulam Sengulam 1200
2 SRIVILLIPUTHUR TN2924007_011222APB_FTO_1221147 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 16080

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