Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_160223APB_FTO_1557966
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-24-007-008-009/417
(Inam Nachiarkoil) 		2924007000NRG23160220232401980 16/02/2023 PANDISELVI M 2924007WL057691 PANDISELVI M 00176 IDIB000S111 960 960 Processed 23/02/2023 014717453 PANDISELVI M INDIAN BANK(607105)
SubTotal 960 960
2 SRIVILLIPUTHUR TN-24-007-008-008/115-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401970 16/02/2023 Ramalakshmi 2924007WL057691 Ramalakshmi 00177 IOBA0002333 480 480 Processed 23/02/2023 014717453 Ramalakshmi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-008-009/398
(Inam Nachiarkoil) 		2924007000NRG23160220232401979 16/02/2023 Muniyammal M 2924007WL057691 Muniyammal M 00177 IOBA0002333 1200 1200 Processed 23/02/2023 014717453 Muniyammal M INDIAN BANK(607105)
SubTotal 1680 1680
4 SRIVILLIPUTHUR TN-24-007-008-001/405
(Inam Nachiarkoil) 		2924007000NRG23160220232401967 16/02/2023 Rooth D 2924007WL057691 Rooth D 00177 IOBA0002861 1200 1200 Processed 23/02/2023 014717453 Rooth D STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 SRIVILLIPUTHUR TN-24-007-008-002/337-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401968 16/02/2023 Gomathiammal 2924007WL057691 Gomathiammal 00415 SBIN0000921 1686 1686 Processed 23/02/2023 014717453 Gomathiammal STATE BANK OF INDIA(508548)
6 SRIVILLIPUTHUR TN-24-007-008-002/343-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401969 16/02/2023 Jeeva 2924007WL057691 Jeeva 00415 SBIN0000921 960 960 Processed 23/02/2023 014717453 Jeeva INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-008-008/141-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401971 16/02/2023 Jothi 2924007WL057691 Jothi 00415 SBIN0000921 720 720 Processed 23/02/2023 014717453 Jothi STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-008-008/199-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401972 16/02/2023 Muneeswari 2924007WL057691 Muneeswari 00415 SBIN0000921 1440 1440 Processed 23/02/2023 014717453 Muneeswari STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-008-008/200-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401973 16/02/2023 Muthumari 2924007WL057691 Muthumari 00415 SBIN0000921 1200 1200 Processed 23/02/2023 014717453 Muthumari PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-008-008/205-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401974 16/02/2023 Kottaikaliammal 2924007WL057691 Kottaikaliammal 00415 SBIN0000921 480 480 Processed 23/02/2023 014717453 Kottaikaliammal STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-008-008/317-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401975 16/02/2023 Santhana Gomathi 2924007WL057691 Santhana Gomathi 00415 SBIN0000921 480 480 Processed 23/02/2023 014717453 Santhana Gomathi STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-008-008/331-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401976 16/02/2023 Chellammal 2924007WL057691 Chellammal 00415 SBIN0000921 720 720 Processed 23/02/2023 014717453 Chellammal STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-008-008/34-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401977 16/02/2023 Meenakshi 2924007WL057691 Meenakshi 00415 SBIN0000921 1200 1200 Processed 23/02/2023 014717453 Meenakshi STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-008-008/45-A
(Inam Nachiarkoil) 		2924007000NRG23160220232401978 16/02/2023 Muppidariammal 2924007WL057691 Muppidariammal 00415 SBIN0000921 1440 1440 Processed 23/02/2023 014717453 Muppidariammal STATE BANK OF INDIA(508548)
SubTotal 10326 10326
Total 14166 14166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557966 Indian Bank IDIB000S111 SRIVILLIPUTHUR 960
2 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557966 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 1680
3 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557966 Indian Overseas Bank IOBA0002861 MALLI 1200
4 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557966 State Bank of India SBIN0000921 SRIVILLIPUTHUR 4566
5 SRIVILLIPUTHUR TN2924007_160223APB_FTO_1557966 State Bank of India SBIN0000921 SRIVILLIPUTTUR 5760

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