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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_200323APB_FTO_1671759
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-24-007-008-002/410
(Inam Nachiarkoil) 		2924007000NRG23200320232606614 20/03/2023 Kaleeswari 2924007WL062455 Kaleeswari 00177 IOBA0002333 960 960 Processed 30/03/2023 025730392 Kaleeswari INDIAN OVERSEAS BANK(508541)
2 SRIVILLIPUTHUR TN-24-007-008-002/423-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606617 20/03/2023 Priya 2924007WL062455 Priya 00177 IOBA0002333 960 960 Processed 30/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-008-008/250-a
(Inam Nachiarkoil) 		2924007000NRG23200320232606632 20/03/2023 Revathi 2924007WL062455 Revathi 00177 IOBA0002333 720 720 Processed 30/03/2023 025730392 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
4 SRIVILLIPUTHUR TN-24-007-008-002/329-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606610 20/03/2023 Panchavarm 2924007WL062455 Panchavarm 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Panchavarm INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIVILLIPUTHUR TN-24-007-008-002/364-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606611 20/03/2023 Nachiyar 2924007WL062455 Nachiyar 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SRIVILLIPUTHUR TN-24-007-008-002/376
(Inam Nachiarkoil) 		2924007000NRG23200320232606612 20/03/2023 E Karpagaselvi 2924007WL062455 E Karpagaselvi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 E Karpagaselvi STATE BANK OF INDIA(508548)
7 SRIVILLIPUTHUR TN-24-007-008-002/390
(Inam Nachiarkoil) 		2924007000NRG23200320232606613 20/03/2023 K Chinnathai 2924007WL062455 K Chinnathai 00415 SBIN0000921 240 240 Processed 30/03/2023 025730392 K Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SRIVILLIPUTHUR TN-24-007-008-002/420
(Inam Nachiarkoil) 		2924007000NRG23200320232606616 20/03/2023 VIJAYA LAKSHMI 2924007WL062455 VIJAYA LAKSHMI 00415 SBIN0000921 1124 1124 Processed 30/03/2023 025730392 VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
9 SRIVILLIPUTHUR TN-24-007-008-008/128-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606618 20/03/2023 Murugeswari 2924007WL062455 Murugeswari 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Murugeswari CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-008-008/130-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606619 20/03/2023 Subbulakshmi 2924007WL062455 Subbulakshmi 00415 SBIN0000921 240 240 Processed 30/03/2023 025730392 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-008-008/131-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606620 20/03/2023 Kaliammal 2924007WL062455 Kaliammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Kaliammal STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-008-008/133-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606621 20/03/2023 Seethalakshmi 2924007WL062455 Seethalakshmi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Seethalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
13 SRIVILLIPUTHUR TN-24-007-008-008/138-a
(Inam Nachiarkoil) 		2924007000NRG23200320232606622 20/03/2023 Sareswathi 2924007WL062455 Sareswathi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Sareswathi STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-008-008/17-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606623 20/03/2023 Kartheeswari 2924007WL062455 Kartheeswari 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Kartheeswari STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-008-008/177-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606624 20/03/2023 Eswari 2924007WL062455 Eswari 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Eswari STATE BANK OF INDIA(508548)
16 SRIVILLIPUTHUR TN-24-007-008-008/188-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606625 20/03/2023 Selvi 2924007WL062455 Selvi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-008-008/194-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606626 20/03/2023 Subbuthai 2924007WL062455 Subbuthai 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Subbuthai STATE BANK OF INDIA(508548)
18 SRIVILLIPUTHUR TN-24-007-008-008/20-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606627 20/03/2023 Veerakaliyammal 2924007WL062455 Veerakaliyammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Veerakaliyammal PALLAVAN GRAMA BANK(607052)
19 SRIVILLIPUTHUR TN-24-007-008-008/203-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606628 20/03/2023 Shanthi 2924007WL062455 Shanthi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
20 SRIVILLIPUTHUR TN-24-007-008-008/208-a
(Inam Nachiarkoil) 		2924007000NRG23200320232606629 20/03/2023 Kaleeswari 2924007WL062455 Kaleeswari 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-008-008/219-a
(Inam Nachiarkoil) 		2924007000NRG23200320232606630 20/03/2023 Muthuguruvu 2924007WL062455 Muthuguruvu 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Muthuguruvu STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-008-008/243-a
(Inam Nachiarkoil) 		2924007000NRG23200320232606631 20/03/2023 R.Samuthiram 2924007WL062455 R.Samuthiram 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 R.Samuthiram STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-008-008/258-a
(Inam Nachiarkoil) 		2924007000NRG23200320232606633 20/03/2023 Kaleeswari 2924007WL062455 Kaleeswari 00415 SBIN0000921 480 480 Processed 30/03/2023 025730392 Kaleeswari INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-008-008/291-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606634 20/03/2023 Kathammal 2924007WL062455 Kathammal 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Kathammal STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-008-008/3-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606635 20/03/2023 Lakshmi 2924007WL062455 Lakshmi 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-008-008/69-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606636 20/03/2023 Govindhammal 2924007WL062455 Govindhammal 00415 SBIN0000921 960 960 Processed 30/03/2023 025730392 Govindhammal STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-008-008/73-A
(Inam Nachiarkoil) 		2924007000NRG23200320232606637 20/03/2023 Murugeswari 2924007WL062455 Murugeswari 00415 SBIN0000921 720 720 Processed 30/03/2023 025730392 Murugeswari STATE BANK OF INDIA(508548)
SubTotal 19364 19364
28 SRIVILLIPUTHUR TN-24-007-008-002/411
(Inam Nachiarkoil) 		2924007000NRG23200320232606615 20/03/2023 Muthumadathi 2924007WL062455 Muthumadathi 00415 SBIN0003925 960 960 Processed 30/03/2023 025730392 Muthumadathi STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 22964 22964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1671759 Indian Overseas Bank IOBA0002333 ATHIKULAM- SENKULAM 2640
2 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1671759 State Bank of India SBIN0000921 SRIVILLIPUTHUR 6644
3 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1671759 State Bank of India SBIN0000921 SRIVILLIPUTTUR 12720
4 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1671759 State Bank of India SBIN0003925 VILATHIKULAM 960

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