Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_301222APB_FTO_1360766
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-24-007-029-029/155-A
(Viluppanoor) 		2924007000NRG23291220222105250 30/12/2022 Vanathai R 2924007WL051196 Vanathai R 00048 BKID0008293 1440 1440 Processed 02/02/2023 037296222 Vanathai R INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-029-029/178-A
(Viluppanoor) 		2924007000NRG23291220222105261 30/12/2022 Jayalakshmi C 2924007WL051196 Jayalakshmi C 00048 BKID0008293 1440 1440 Processed 02/02/2023 037296222 Jayalakshmi C BANK OF INDIA(508505)
SubTotal 2880 2880
3 SRIVILLIPUTHUR TN-24-007-029-029/174-A
(Viluppanoor) 		2924007000NRG23291220222105257 30/12/2022 G Chellamuthu 2924007WL051196 G Chellamuthu 00176 IDIB000S111 1440 1440 Processed 02/02/2023 037296222 G Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
4 SRIVILLIPUTHUR TN-24-007-029-029/199-A
(Viluppanoor) 		2924007000NRG23291220222105275 30/12/2022 Karuppayee K 2924007WL051196 Karuppayee K 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296222 Karuppayee K INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-029-029/755
(Viluppanoor) 		2924007000NRG23291220222105286 30/12/2022 Kaleeswari P 2924007WL051196 Kaleeswari P 00177 IOBA0002861 1440 1440 Processed 02/02/2023 037296222 Kaleeswari P INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
6 SRIVILLIPUTHUR TN-24-007-029-001/723
(Viluppanoor) 		2924007000NRG23291220222105240 30/12/2022 G Maheswari 2924007WL051196 G Maheswari 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 G Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-029-001/730
(Viluppanoor) 		2924007000NRG23291220222105241 30/12/2022 Dhanalakshmi S 2924007WL051196 Dhanalakshmi S 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Dhanalakshmi S INDIAN BANK(607105)
8 SRIVILLIPUTHUR TN-24-007-029-003/716
(Viluppanoor) 		2924007000NRG23291220222105242 30/12/2022 A Thavasiammal 2924007WL051196 A Thavasiammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 A Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIVILLIPUTHUR TN-24-007-029-029/138-A
(Viluppanoor) 		2924007000NRG23291220222105243 30/12/2022 M Poomari 2924007WL051196 M Poomari 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 M Poomari PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-029-029/141-A
(Viluppanoor) 		2924007000NRG23291220222105245 30/12/2022 R Muniyammal 2924007WL051196 R Muniyammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 R Muniyammal PALLAVAN GRAMA BANK(607052)
11 SRIVILLIPUTHUR TN-24-007-029-029/144-A
(Viluppanoor) 		2924007000NRG23291220222105246 30/12/2022 C Pappa 2924007WL051196 C Pappa 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 C Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-029-029/145-A
(Viluppanoor) 		2924007000NRG23291220222105247 30/12/2022 E Murugeswari 2924007WL051196 E Murugeswari 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 E Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRIVILLIPUTHUR TN-24-007-029-029/146-A
(Viluppanoor) 		2924007000NRG23291220222105248 30/12/2022 A Chinnamuniyandi 2924007WL051196 A Chinnamuniyandi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 A Chinnamuniyandi PALLAVAN GRAMA BANK(607052)
14 SRIVILLIPUTHUR TN-24-007-029-029/149-A
(Viluppanoor) 		2924007000NRG23291220222105249 30/12/2022 C Jayamani 2924007WL051196 C Jayamani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 C Jayamani INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-029-029/168-A
(Viluppanoor) 		2924007000NRG23291220222105251 30/12/2022 Rajalakshmi 2924007WL051196 Rajalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Rajalakshmi PALLAVAN GRAMA BANK(607052)
16 SRIVILLIPUTHUR TN-24-007-029-029/169-A
(Viluppanoor) 		2924007000NRG23291220222105252 30/12/2022 M Petchiammal 2924007WL051196 M Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 M Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-029-029/17-A
(Viluppanoor) 		2924007000NRG23291220222105253 30/12/2022 Sundarammal 2924007WL051196 Sundarammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-029-029/170-A
(Viluppanoor) 		2924007000NRG23291220222105254 30/12/2022 G Rajasundari 2924007WL051196 G Rajasundari 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 G Rajasundari INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRIVILLIPUTHUR TN-24-007-029-029/172-A
(Viluppanoor) 		2924007000NRG23291220222105255 30/12/2022 Chellam K 2924007WL051196 Chellam K 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Chellam K PALLAVAN GRAMA BANK(607052)
20 SRIVILLIPUTHUR TN-24-007-029-029/173-A
(Viluppanoor) 		2924007000NRG23291220222105256 30/12/2022 P Chellathai 2924007WL051196 P Chellathai 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 P Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-029-029/175-A
(Viluppanoor) 		2924007000NRG23291220222105258 30/12/2022 Muthammal 2924007WL051196 Muthammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIVILLIPUTHUR TN-24-007-029-029/176-A
(Viluppanoor) 		2924007000NRG23291220222105259 30/12/2022 S Muthu 2924007WL051196 S Muthu 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 S Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIVILLIPUTHUR TN-24-007-029-029/177-A
(Viluppanoor) 		2924007000NRG23291220222105260 30/12/2022 S Neelavathi 2924007WL051196 S Neelavathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 S Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-029-029/179-A
(Viluppanoor) 		2924007000NRG23291220222105262 30/12/2022 M Umarani 2924007WL051196 M Umarani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 M Umarani PALLAVAN GRAMA BANK(607052)
25 SRIVILLIPUTHUR TN-24-007-029-029/180-A
(Viluppanoor) 		2924007000NRG23291220222105263 30/12/2022 K Muniammal 2924007WL051196 K Muniammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 K Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-029-029/181-A
(Viluppanoor) 		2924007000NRG23291220222105264 30/12/2022 K Alagu 2924007WL051196 K Alagu 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 K Alagu BANK OF INDIA(508505)
27 SRIVILLIPUTHUR TN-24-007-029-029/182-A
(Viluppanoor) 		2924007000NRG23291220222105265 30/12/2022 M Murugajothi 2924007WL051196 M Murugajothi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 M Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIVILLIPUTHUR TN-24-007-029-029/183-A
(Viluppanoor) 		2924007000NRG23291220222105266 30/12/2022 Gnanaguruvu 2924007WL051196 Gnanaguruvu 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Gnanaguruvu BANK OF INDIA(508505)
29 SRIVILLIPUTHUR TN-24-007-029-029/184-A
(Viluppanoor) 		2924007000NRG23291220222105267 30/12/2022 K Ramalakshmi 2924007WL051196 K Ramalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 K Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRIVILLIPUTHUR TN-24-007-029-029/185-A
(Viluppanoor) 		2924007000NRG23291220222105268 30/12/2022 G Packiam 2924007WL051196 G Packiam 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 G Packiam PALLAVAN GRAMA BANK(607052)
31 SRIVILLIPUTHUR TN-24-007-029-029/186-A
(Viluppanoor) 		2924007000NRG23291220222105269 30/12/2022 C Otchammal 2924007WL051196 C Otchammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 C Otchammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 SRIVILLIPUTHUR TN-24-007-029-029/187-A
(Viluppanoor) 		2924007000NRG23291220222105270 30/12/2022 R Papathi 2924007WL051196 R Papathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 R Papathi PALLAVAN GRAMA BANK(607052)
33 SRIVILLIPUTHUR TN-24-007-029-029/189-A
(Viluppanoor) 		2924007000NRG23291220222105271 30/12/2022 M Eswari 2924007WL051196 M Eswari 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 M Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRIVILLIPUTHUR TN-24-007-029-029/190-A
(Viluppanoor) 		2924007000NRG23291220222105272 30/12/2022 Petchiammal 2924007WL051196 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 Petchiammal PALLAVAN GRAMA BANK(607052)
35 SRIVILLIPUTHUR TN-24-007-029-029/193-A
(Viluppanoor) 		2924007000NRG23291220222105273 30/12/2022 N Lakshmi 2924007WL051196 N Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 N Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRIVILLIPUTHUR TN-24-007-029-029/196-B
(Viluppanoor) 		2924007000NRG23291220222105274 30/12/2022 D Rajammal 2924007WL051196 D Rajammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 D Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRIVILLIPUTHUR TN-24-007-029-029/387-A
(Viluppanoor) 		2924007000NRG23291220222105276 30/12/2022 Maheswari K 2924007WL051196 Maheswari K 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Maheswari K INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIVILLIPUTHUR TN-24-007-029-029/411-A
(Viluppanoor) 		2924007000NRG23291220222105277 30/12/2022 Govindammal 2924007WL051196 Govindammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRIVILLIPUTHUR TN-24-007-029-029/478-A
(Viluppanoor) 		2924007000NRG23291220222105278 30/12/2022 Ganapathi 2924007WL051196 Ganapathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRIVILLIPUTHUR TN-24-007-029-029/542-a
(Viluppanoor) 		2924007000NRG23291220222105279 30/12/2022 Subbulakshmi M 2924007WL051196 Subbulakshmi M 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037296222 Subbulakshmi M PALLAVAN GRAMA BANK(607052)
41 SRIVILLIPUTHUR TN-24-007-029-029/543-a
(Viluppanoor) 		2924007000NRG23291220222105280 30/12/2022 M Subbammal 2924007WL051196 M Subbammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 M Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRIVILLIPUTHUR TN-24-007-029-029/567-a
(Viluppanoor) 		2924007000NRG23291220222105281 30/12/2022 Valliyammal 2924007WL051196 Valliyammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Valliyammal PALLAVAN GRAMA BANK(607052)
43 SRIVILLIPUTHUR TN-24-007-029-029/612-C
(Viluppanoor) 		2924007000NRG23291220222105282 30/12/2022 S Arunadevi 2924007WL051196 S Arunadevi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296222 S Arunadevi PALLAVAN GRAMA BANK(607052)
44 SRIVILLIPUTHUR TN-24-007-029-029/662-A
(Viluppanoor) 		2924007000NRG23291220222105283 30/12/2022 Mariammal M 2924007WL051196 Mariammal M 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Mariammal M PALLAVAN GRAMA BANK(607052)
45 SRIVILLIPUTHUR TN-24-007-029-029/737
(Viluppanoor) 		2924007000NRG23291220222105284 30/12/2022 Sathya P 2924007WL051196 Sathya P 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Sathya P STATE BANK OF INDIA(508548)
46 SRIVILLIPUTHUR TN-24-007-029-029/738-A
(Viluppanoor) 		2924007000NRG23291220222105285 30/12/2022 Lakshmi 2924007WL051196 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296222 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 57120 57120
Total 64320 64320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360766 Bank of India BKID0008293 SRIVILLIPUTTUR 2880
2 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360766 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1440
3 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360766 Indian Overseas Bank IOBA0002861 MALLI 2880
4 SRIVILLIPUTHUR TN2924007_301222APB_FTO_1360766 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 57120

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