Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_130123APB_FTO_1440819
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-24-007-013-002/764-B
(Koonampatti) 		2924007000NRG23120120232199538 13/01/2023 Ananthajothi 2924007WL053278 Ananthajothi 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Ananthajothi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-013-002/782
(Koonampatti) 		2924007000NRG23120120232199539 13/01/2023 Pandimadevi 2924007WL053278 Pandimadevi 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Pandimadevi INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-013-002/875
(Koonampatti) 		2924007000NRG23120120232199540 13/01/2023 Amirthselvi 2924007WL053278 Amirthselvi 00177 IOBA0002199 960 960 Processed 03/02/2023 037293709 Amirthselvi INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-013-002/942
(Koonampatti) 		2924007000NRG23120120232199542 13/01/2023 Banumathi 2924007WL053278 Banumathi 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIVILLIPUTHUR TN-24-007-013-004/824-A
(Koonampatti) 		2924007000NRG23120120232199544 13/01/2023 Rakkammal 2924007WL053278 Rakkammal 00177 IOBA0002199 240 240 Processed 03/02/2023 037293709 Rakkammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-013-004/846-A
(Koonampatti) 		2924007000NRG23120120232199547 13/01/2023 Seeniammal 2924007WL053278 Seeniammal 00177 IOBA0002199 720 720 Processed 03/02/2023 037293709 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-013-013/205-A
(Koonampatti) 		2924007000NRG23120120232199549 13/01/2023 Banumathi 2924007WL053278 Banumathi 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Banumathi PALLAVAN GRAMA BANK(607052)
8 SRIVILLIPUTHUR TN-24-007-013-013/228-A
(Koonampatti) 		2924007000NRG23120120232199550 13/01/2023 Sethalakshmi 2924007WL053278 Sethalakshmi 00177 IOBA0002199 960 960 Processed 03/02/2023 037293709 Sethalakshmi INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-013-013/229-A
(Koonampatti) 		2924007000NRG23120120232199551 13/01/2023 Murugeswari 2924007WL053278 Murugeswari 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Murugeswari INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-013-013/268-A
(Koonampatti) 		2924007000NRG23120120232199552 13/01/2023 lakshmi 2924007WL053278 lakshmi 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-013-013/269-A
(Koonampatti) 		2924007000NRG23120120232199553 13/01/2023 Mariammal 2924007WL053278 Mariammal 00177 IOBA0002199 1200 1200 Processed 03/02/2023 037293709 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-013-013/387-A
(Koonampatti) 		2924007000NRG23120120232199554 13/01/2023 Kaleeswari 2924007WL053278 Kaleeswari 00177 IOBA0002199 960 960 Processed 03/02/2023 037293709 Kaleeswari INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-013-013/391-A
(Koonampatti) 		2924007000NRG23120120232199555 13/01/2023 kodeeswari 2924007WL053278 kodeeswari 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 kodeeswari INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-013-013/488-A
(Koonampatti) 		2924007000NRG23120120232199557 13/01/2023 Mahalakshmi 2924007WL053278 Mahalakshmi 00177 IOBA0002199 240 240 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-013-013/664-A
(Koonampatti) 		2924007000NRG23120120232199558 13/01/2023 Krishnaveni 2924007WL053278 Krishnaveni 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIVILLIPUTHUR TN-24-007-013-013/69-A
(Koonampatti) 		2924007000NRG23120120232199560 13/01/2023 Karuppasamy 2924007WL053278 Karuppasamy 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Karuppasamy INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-013-013/71-A
(Koonampatti) 		2924007000NRG23120120232199561 13/01/2023 Mariammal 2924007WL053278 Mariammal 00177 IOBA0002199 1440 1440 Processed 02/02/2023 037293709 Mariammal HDFC BANK LTD(607152)
18 SRIVILLIPUTHUR TN-24-007-013-013/741
(Koonampatti) 		2924007000NRG23120120232199562 13/01/2023 Supalakshmi 2924007WL053278 Supalakshmi 00177 IOBA0002199 1440 1440 Processed 03/02/2023 037293709 Supalakshmi INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-013-013/85-A
(Koonampatti) 		2924007000NRG23120120232199563 13/01/2023 Selvi 2924007WL053278 Selvi 00177 IOBA0002199 960 960 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_130123APB_FTO_1440819 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 22080

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