Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1635752
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-24-007-013-005/186
(Koonampatti) 		2924007000NRG23090320232542393 09/03/2023 Lakshmi 2924007WL060798 Lakshmi 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-013-005/698
(Koonampatti) 		2924007000NRG23090320232542394 09/03/2023 Thangamari 2924007WL060798 Thangamari 00177 IOBA0002199 720 720 Processed 03/04/2023 005717215 Thangamari INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-013-005/786-A
(Koonampatti) 		2924007000NRG23090320232542395 09/03/2023 Lakshmi 2924007WL060798 Lakshmi 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-013-005/792-A
(Koonampatti) 		2924007000NRG23090320232542396 09/03/2023 Seeniammal 2924007WL060798 Seeniammal 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Seeniammal INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-013-005/793-A
(Koonampatti) 		2924007000NRG23090320232542397 09/03/2023 Selvapandi 2924007WL060798 Selvapandi 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Selvapandi INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-013-005/798-A
(Koonampatti) 		2924007000NRG23090320232542398 09/03/2023 Vempu 2924007WL060798 Vempu 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Vempu INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-013-005/852-A
(Koonampatti) 		2924007000NRG23090320232542399 09/03/2023 Karuppayee 2924007WL060798 Karuppayee 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Karuppayee INDIAN OVERSEAS BANK(508541)
8 SRIVILLIPUTHUR TN-24-007-013-005/859-A
(Koonampatti) 		2924007000NRG23090320232542400 09/03/2023 Subbulakshmi 2924007WL060798 Subbulakshmi 00177 IOBA0002199 960 960 Processed 02/04/2023 005717215 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIVILLIPUTHUR TN-24-007-013-005/863-A
(Koonampatti) 		2924007000NRG23090320232542401 09/03/2023 Nagajothi 2924007WL060798 Nagajothi 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Nagajothi INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-013-005/891-A
(Koonampatti) 		2924007000NRG23090320232542402 09/03/2023 santhanamari 2924007WL060798 santhanamari 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 santhanamari INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-013-005/907
(Koonampatti) 		2924007000NRG23090320232542403 09/03/2023 Pandiyaraj M 2924007WL060798 Pandiyaraj M 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005717215 Pandiyaraj M STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-013-013/118-A
(Koonampatti) 		2924007000NRG23090320232542404 09/03/2023 Veeralakshmi 2924007WL060798 Veeralakshmi 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Veeralakshmi INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-013-013/120-A
(Koonampatti) 		2924007000NRG23090320232542405 09/03/2023 Muthupetchi 2924007WL060798 Muthupetchi 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Muthupetchi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-013-013/121-A
(Koonampatti) 		2924007000NRG23090320232542406 09/03/2023 Samuthirakani 2924007WL060798 Samuthirakani 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Samuthirakani INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-013-013/123-A
(Koonampatti) 		2924007000NRG23090320232542407 09/03/2023 Muthulakshmi 2924007WL060798 Muthulakshmi 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-013-013/144-A
(Koonampatti) 		2924007000NRG23090320232542408 09/03/2023 Pappathi 2924007WL060798 Pappathi 00177 IOBA0002199 480 480 Processed 03/04/2023 005717215 Pappathi INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-013-013/146-A
(Koonampatti) 		2924007000NRG23090320232542409 09/03/2023 Govindammal 2924007WL060798 Govindammal 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Govindammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-013-013/148-A
(Koonampatti) 		2924007000NRG23090320232542410 09/03/2023 Pasupathi 2924007WL060798 Pasupathi 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Pasupathi INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-013-013/152-A
(Koonampatti) 		2924007000NRG23090320232542411 09/03/2023 Sakkammal 2924007WL060798 Sakkammal 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Sakkammal INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-013-013/154-A
(Koonampatti) 		2924007000NRG23090320232542412 09/03/2023 Pappa 2924007WL060798 Pappa 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Pappa INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-013-013/156-A
(Koonampatti) 		2924007000NRG23090320232542413 09/03/2023 Santhiramathi 2924007WL060798 Santhiramathi 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Santhiramathi INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-013-013/187-A
(Koonampatti) 		2924007000NRG23090320232542414 09/03/2023 Govindammal 2924007WL060798 Govindammal 00177 IOBA0002199 720 720 Processed 03/04/2023 005717215 Govindammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-013-013/188-A
(Koonampatti) 		2924007000NRG23090320232542415 09/03/2023 Sasikala 2924007WL060798 Sasikala 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Sasikala INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-013-013/190-A
(Koonampatti) 		2924007000NRG23090320232542416 09/03/2023 Govindammal 2924007WL060798 Govindammal 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Govindammal INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-013-013/191-A
(Koonampatti) 		2924007000NRG23090320232542417 09/03/2023 Rasammal 2924007WL060798 Rasammal 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Rasammal INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-013-013/192-A
(Koonampatti) 		2924007000NRG23090320232542418 09/03/2023 Kaladi 2924007WL060798 Kaladi 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Kaladi INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-013-013/194-A
(Koonampatti) 		2924007000NRG23090320232542419 09/03/2023 Jothi 2924007WL060798 Jothi 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Jothi INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-013-013/196-A
(Koonampatti) 		2924007000NRG23090320232542420 09/03/2023 Palaniammal 2924007WL060798 Palaniammal 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Palaniammal INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-013-013/198-A
(Koonampatti) 		2924007000NRG23090320232542421 09/03/2023 Raja 2924007WL060798 Raja 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Raja INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-013-013/338-A
(Koonampatti) 		2924007000NRG23090320232542422 09/03/2023 Santhanamari 2924007WL060798 Santhanamari 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005717215 Santhanamari CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-013-013/340-A
(Koonampatti) 		2924007000NRG23090320232542423 09/03/2023 Samuthirakani 2924007WL060798 Samuthirakani 00177 IOBA0002199 480 480 Processed 03/04/2023 005717215 Samuthirakani INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-013-013/465-A
(Koonampatti) 		2924007000NRG23090320232542424 09/03/2023 Palraj 2924007WL060798 Palraj 00177 IOBA0002199 1405 1405 Processed 02/04/2023 005717215 Palraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 SRIVILLIPUTHUR TN-24-007-013-013/471-A
(Koonampatti) 		2924007000NRG23090320232542425 09/03/2023 Rojakani 2924007WL060798 Rojakani 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005717215 Rojakani INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRIVILLIPUTHUR TN-24-007-013-013/472-A
(Koonampatti) 		2924007000NRG23090320232542426 09/03/2023 Palaniammal 2924007WL060798 Palaniammal 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Palaniammal INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-013-013/474-A
(Koonampatti) 		2924007000NRG23090320232542427 09/03/2023 Krishnammal 2924007WL060798 Krishnammal 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Krishnammal INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-013-013/475-A
(Koonampatti) 		2924007000NRG23090320232542428 09/03/2023 Thamaraiselvi 2924007WL060798 Thamaraiselvi 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-013-013/476-A
(Koonampatti) 		2924007000NRG23090320232542429 09/03/2023 Rakkammal 2924007WL060798 Rakkammal 00177 IOBA0002199 1200 1200 Processed 03/04/2023 005717215 Rakkammal INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-013-013/477-A
(Koonampatti) 		2924007000NRG23090320232542430 09/03/2023 Kaliammal 2924007WL060798 Kaliammal 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-013-013/528-A
(Koonampatti) 		2924007000NRG23090320232542431 09/03/2023 Karupayee 2924007WL060798 Karupayee 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Karupayee INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-013-013/529-A
(Koonampatti) 		2924007000NRG23090320232542432 09/03/2023 Thangammal 2924007WL060798 Thangammal 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Thangammal INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-013-013/530-A
(Koonampatti) 		2924007000NRG23090320232542433 09/03/2023 Ponnammal 2924007WL060798 Ponnammal 00177 IOBA0002199 1440 1440 Processed 02/04/2023 005717215 Ponnammal PALLAVAN GRAMA BANK(607052)
42 SRIVILLIPUTHUR TN-24-007-013-013/531-A
(Koonampatti) 		2924007000NRG23090320232542434 09/03/2023 Mukkammal 2924007WL060798 Mukkammal 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Mukkammal INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-013-013/534-A
(Koonampatti) 		2924007000NRG23090320232542435 09/03/2023 Muthumari 2924007WL060798 Muthumari 00177 IOBA0002199 720 720 Processed 03/04/2023 005717215 Muthumari INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-013-013/535-A
(Koonampatti) 		2924007000NRG23090320232542436 09/03/2023 Amaravathi 2924007WL060798 Amaravathi 00177 IOBA0002199 720 720 Processed 03/04/2023 005717215 Amaravathi INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-013-013/536-A
(Koonampatti) 		2924007000NRG23090320232542437 09/03/2023 Periyasamy 2924007WL060798 Periyasamy 00177 IOBA0002199 240 240 Processed 03/04/2023 005717215 Periyasamy INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-013-013/537-A
(Koonampatti) 		2924007000NRG23090320232542438 09/03/2023 Muthammal 2924007WL060798 Muthammal 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Muthammal INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-013-013/588-a
(Koonampatti) 		2924007000NRG23090320232542439 09/03/2023 Subbulakshmi 2924007WL060798 Subbulakshmi 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Subbulakshmi INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-013-013/59-A
(Koonampatti) 		2924007000NRG23090320232542440 09/03/2023 Kottimuthu 2924007WL060798 Kottimuthu 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Kottimuthu INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-013-013/60-A
(Koonampatti) 		2924007000NRG23090320232542441 09/03/2023 Packiam 2924007WL060798 Packiam 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005717215 Packiam INDIAN BANK(607105)
50 SRIVILLIPUTHUR TN-24-007-013-013/61-A
(Koonampatti) 		2924007000NRG23090320232542442 09/03/2023 Balaguru 2924007WL060798 Balaguru 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Balaguru INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-013-013/613-a
(Koonampatti) 		2924007000NRG23090320232542443 09/03/2023 Pappa 2924007WL060798 Pappa 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Pappa INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-013-013/617-a
(Koonampatti) 		2924007000NRG23090320232542444 09/03/2023 sankareswari 2924007WL060798 sankareswari 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 sankareswari INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-013-013/623-a
(Koonampatti) 		2924007000NRG23090320232542445 09/03/2023 Mariammal 2924007WL060798 Mariammal 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-013-013/625-a
(Koonampatti) 		2924007000NRG23090320232542446 09/03/2023 Veerapushpam 2924007WL060798 Veerapushpam 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Veerapushpam INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-013-013/63-A
(Koonampatti) 		2924007000NRG23090320232542447 09/03/2023 Rajalakshmi 2924007WL060798 Rajalakshmi 00177 IOBA0002199 480 480 Processed 03/04/2023 005717215 Rajalakshmi INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-013-013/632-a
(Koonampatti) 		2924007000NRG23090320232542448 09/03/2023 Pappathi 2924007WL060798 Pappathi 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Pappathi INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-013-013/64-A
(Koonampatti) 		2924007000NRG23090320232542449 09/03/2023 Papathi 2924007WL060798 Papathi 00177 IOBA0002199 480 480 Processed 02/04/2023 005717215 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRIVILLIPUTHUR TN-24-007-013-013/65-A
(Koonampatti) 		2924007000NRG23090320232542450 09/03/2023 Banumathi 2924007WL060798 Banumathi 00177 IOBA0002199 960 960 Processed 03/04/2023 005717215 Banumathi INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-013-013/654-A
(Koonampatti) 		2924007000NRG23090320232542451 09/03/2023 Kasthuri 2924007WL060798 Kasthuri 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Kasthuri INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-013-013/67-A
(Koonampatti) 		2924007000NRG23090320232542452 09/03/2023 Muniammal 2924007WL060798 Muniammal 00177 IOBA0002199 1124 1124 Processed 03/04/2023 005717215 Muniammal INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-013-013/746
(Koonampatti) 		2924007000NRG23090320232542453 09/03/2023 Annalakshmi 2924007WL060798 Annalakshmi 00177 IOBA0002199 1200 1200 Processed 02/04/2023 005717215 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRIVILLIPUTHUR TN-24-007-013-013/748
(Koonampatti) 		2924007000NRG23090320232542454 09/03/2023 Nagarathinam 2924007WL060798 Nagarathinam 00177 IOBA0002199 1686 1686 Processed 03/04/2023 005717215 Nagarathinam INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-013-013/844-A
(Koonampatti) 		2924007000NRG23090320232542455 09/03/2023 Padmavathi 2924007WL060798 Padmavathi 00177 IOBA0002199 720 720 Processed 02/04/2023 005717215 Padmavathi PALLAVAN GRAMA BANK(607052)
64 SRIVILLIPUTHUR TN-24-007-013-013/89-A
(Koonampatti) 		2924007000NRG23090320232542456 09/03/2023 Samuthiram 2924007WL060798 Samuthiram 00177 IOBA0002199 1440 1440 Processed 03/04/2023 005717215 Samuthiram INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-013-013/90-A
(Koonampatti) 		2924007000NRG23090320232542457 09/03/2023 Lakshmi 2924007WL060798 Lakshmi 00177 IOBA0002199 720 720 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-013-013/91-A
(Koonampatti) 		2924007000NRG23090320232542458 09/03/2023 Dhanabakkiam 2924007WL060798 Dhanabakkiam 00177 IOBA0002199 480 480 Processed 03/04/2023 005717215 Dhanabakkiam INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-013-013/92-A
(Koonampatti) 		2924007000NRG23090320232542459 09/03/2023 Rani 2924007WL060798 Rani 00177 IOBA0002199 720 720 Processed 03/04/2023 005717215 Rani INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-013-013/94-A
(Koonampatti) 		2924007000NRG23090320232542460 09/03/2023 Veeraputhiran 2924007WL060798 Veeraputhiran 00177 IOBA0002199 843 843 Processed 03/04/2023 005717215 Veeraputhiran INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-013-013/95-A
(Koonampatti) 		2924007000NRG23090320232542461 09/03/2023 Santhiramathi 2924007WL060798 Santhiramathi 00177 IOBA0002199 480 480 Processed 03/04/2023 005717215 Santhiramathi INDIAN OVERSEAS BANK(508541)
SubTotal 75858 75858
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635752 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 75858

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