Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_280223APB_FTO_1602501
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-24-007-003-002/540-A
(Athikulam-Deivendri) 		2924007000NRG23280220232492313 28/02/2023 Ellammal 2924007WL059644 Ellammal 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 Ellammal INDIAN BANK(607105)
2 SRIVILLIPUTHUR TN-24-007-003-002/576-A
(Athikulam-Deivendri) 		2924007000NRG23280220232492314 28/02/2023 Arputhasalomi 2924007WL059644 Arputhasalomi 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 Arputhasalomi INDIAN BANK(607105)
3 SRIVILLIPUTHUR TN-24-007-003-003/102-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492315 28/02/2023 Backiamani 2924007WL059644 Backiamani 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 Backiamani INDIAN BANK(607105)
4 SRIVILLIPUTHUR TN-24-007-003-003/106-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492316 28/02/2023 Muthumatiyammal 2924007WL059644 Muthumatiyammal 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 Muthumatiyammal INDIAN BANK(607105)
5 SRIVILLIPUTHUR TN-24-007-003-003/107-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492317 28/02/2023 Shenbagadevi 2924007WL059644 Shenbagadevi 00176 IDIB000S111 480 480 Processed 02/04/2023 005717464 Shenbagadevi INDIAN BANK(607105)
6 SRIVILLIPUTHUR TN-24-007-003-003/114-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492318 28/02/2023 ananda 2924007WL059644 ananda 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 ananda INDIAN BANK(607105)
7 SRIVILLIPUTHUR TN-24-007-003-003/124-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492319 28/02/2023 Ruth 2924007WL059644 Ruth 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 Ruth INDIAN BANK(607105)
8 SRIVILLIPUTHUR TN-24-007-003-003/125-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492320 28/02/2023 pethammal 2924007WL059644 pethammal 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 pethammal INDIAN BANK(607105)
9 SRIVILLIPUTHUR TN-24-007-003-003/126-A
(Athikulam-Deivendri) 		2924007000NRG23280220232492321 28/02/2023 suganthi 2924007WL059644 suganthi 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 suganthi INDIAN BANK(607105)
10 SRIVILLIPUTHUR TN-24-007-003-003/127-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492322 28/02/2023 Rathinakalanchiam 2924007WL059644 Rathinakalanchiam 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 Rathinakalanchiam INDIAN BANK(607105)
11 SRIVILLIPUTHUR TN-24-007-003-003/128-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492323 28/02/2023 rajammal 2924007WL059644 rajammal 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 rajammal INDIAN BANK(607105)
12 SRIVILLIPUTHUR TN-24-007-003-003/306-A
(Athikulam-Deivendri) 		2924007000NRG23280220232492324 28/02/2023 Kaleeswari 2924007WL059644 Kaleeswari 00176 IDIB000S111 720 720 Processed 02/04/2023 005717464 Kaleeswari INDIAN BANK(607105)
13 SRIVILLIPUTHUR TN-24-007-003-003/364-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492325 28/02/2023 Mariammal 2924007WL059644 Mariammal 00176 IDIB000S111 720 720 Processed 02/04/2023 005717464 Mariammal INDIAN BANK(607105)
14 SRIVILLIPUTHUR TN-24-007-003-003/371-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492326 28/02/2023 Sathya 2924007WL059644 Sathya 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 Sathya INDIAN BANK(607105)
15 SRIVILLIPUTHUR TN-24-007-003-003/52-a
(Athikulam-Deivendri) 		2924007000NRG23280220232492327 28/02/2023 Muthulakshmi 2924007WL059644 Muthulakshmi 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 Muthulakshmi INDIAN BANK(607105)
16 SRIVILLIPUTHUR TN-24-007-003-005/560-A
(Athikulam-Deivendri) 		2924007000NRG23280220232492328 28/02/2023 Angammal M 2924007WL059644 Angammal M 00176 IDIB000S111 960 960 Processed 02/04/2023 005717464 Angammal M INDIAN BANK(607105)
17 SRIVILLIPUTHUR TN-24-007-003-005/631-A
(Athikulam-Deivendri) 		2924007000NRG23280220232492329 28/02/2023 Sivakami Selvi 2924007WL059644 Sivakami Selvi 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 Sivakami Selvi INDIAN BANK(607105)
18 SRIVILLIPUTHUR TN-24-007-003-005/641-A
(Athikulam-Deivendri) 		2924007000NRG23280220232492330 28/02/2023 Velammal 2924007WL059644 Velammal 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 Velammal INDIAN BANK(607105)
19 SRIVILLIPUTHUR TN-24-007-003-005/682
(Athikulam-Deivendri) 		2924007000NRG23280220232492331 28/02/2023 M Umarani 2924007WL059644 M Umarani 00176 IDIB000S111 720 720 Processed 02/04/2023 005717464 M Umarani INDIAN BANK(607105)
20 SRIVILLIPUTHUR TN-24-007-003-005/707
(Athikulam-Deivendri) 		2924007000NRG23280220232492332 28/02/2023 M Amaravathi 2924007WL059644 M Amaravathi 00176 IDIB000S111 720 720 Processed 02/04/2023 005717464 M Amaravathi INDIAN BANK(607105)
21 SRIVILLIPUTHUR TN-24-007-003-005/736
(Athikulam-Deivendri) 		2924007000NRG23280220232492333 28/02/2023 Kalaiselvi 2924007WL059644 Kalaiselvi 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717464 Kalaiselvi INDIAN BANK(607105)
SubTotal 20640 20640
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_280223APB_FTO_1602501 Indian Bank IDIB000S111 SRIVILLIPUTHUR 20640

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