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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_100323APB_FTO_1637043
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 SIVAKASI TN-24-009-008-001/724
(Erichanatham) 		2924009000NRG23090320232539812 10/03/2023 KARUPI C 2924009WL060747 KARUPI C 00048 BKID0008155 940 940 Processed 02/04/2023 005717880 KARUPI C BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-008-001/727
(Erichanatham) 		2924009000NRG23090320232539813 10/03/2023 KARUPAYEE AMMAL M 2924009WL060747 KARUPAYEE AMMAL M 00048 BKID0008155 1175 1175 Processed 02/04/2023 005717880 KARUPAYEE AMMAL M BANK OF INDIA(508505)
SubTotal 2115 2115
3 SIVAKASI TN-24-009-008-008/202-A
(Erichanatham) 		2924009000NRG23090320232539814 10/03/2023 MURUGESWARI A 2924009WL060747 MURUGESWARI A 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 MURUGESWARI A PALLAVAN GRAMA BANK(607052)
4 SIVAKASI TN-24-009-008-008/204-A
(Erichanatham) 		2924009000NRG23090320232539815 10/03/2023 PASUPATHI 2924009WL060747 PASUPATHI 00165 IBKL0000438 940 940 Processed 02/04/2023 005717880 PASUPATHI IDBI BANK(607095)
5 SIVAKASI TN-24-009-008-008/26
(Erichanatham) 		2924009000NRG23090320232539816 10/03/2023 S ALAGUPONNU 2924009WL060747 S ALAGUPONNU 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 S ALAGUPONNU PALLAVAN GRAMA BANK(607052)
6 SIVAKASI TN-24-009-008-008/297-A
(Erichanatham) 		2924009000NRG23090320232539817 10/03/2023 LAKSHMI K 2924009WL060747 LAKSHMI K 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 LAKSHMI K PALLAVAN GRAMA BANK(607052)
7 SIVAKASI TN-24-009-008-008/298-A
(Erichanatham) 		2924009000NRG23090320232539818 10/03/2023 SANKILIVEERAMMAL 2924009WL060747 SANKILIVEERAMMAL 00165 IBKL0000438 1410 1410 Processed 02/04/2023 005717880 SANKILIVEERAMMAL IDBI BANK(607095)
8 SIVAKASI TN-24-009-008-008/303-A
(Erichanatham) 		2924009000NRG23090320232539819 10/03/2023 MUTHAMMAL 2924009WL060747 MUTHAMMAL 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 MUTHAMMAL IDBI BANK(607095)
9 SIVAKASI TN-24-009-008-008/308-A
(Erichanatham) 		2924009000NRG23090320232539820 10/03/2023 SUBBAMMAL 2924009WL060747 SUBBAMMAL 00165 IBKL0000438 470 470 Processed 02/04/2023 005717880 SUBBAMMAL IDBI BANK(607095)
10 SIVAKASI TN-24-009-008-008/314-A
(Erichanatham) 		2924009000NRG23090320232539821 10/03/2023 N SOLAYAMMAL 2924009WL060747 N SOLAYAMMAL 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 N SOLAYAMMAL IDBI BANK(607095)
11 SIVAKASI TN-24-009-008-008/323-A
(Erichanatham) 		2924009000NRG23090320232539822 10/03/2023 MUNIAMMAL S 2924009WL060747 MUNIAMMAL S 00165 IBKL0000438 235 235 Processed 02/04/2023 005717880 MUNIAMMAL S IDBI BANK(607095)
12 SIVAKASI TN-24-009-008-008/325-A
(Erichanatham) 		2924009000NRG23090320232539823 10/03/2023 PARVATHI 2924009WL060747 PARVATHI 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 PARVATHI PALLAVAN GRAMA BANK(607052)
13 SIVAKASI TN-24-009-008-008/40
(Erichanatham) 		2924009000NRG23090320232539824 10/03/2023 PANDEESHWARI 2924009WL060747 PANDEESHWARI 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 PANDEESHWARI PALLAVAN GRAMA BANK(607052)
14 SIVAKASI TN-24-009-008-008/479-A
(Erichanatham) 		2924009000NRG23090320232539826 10/03/2023 LAKSHMI D 2924009WL060747 LAKSHMI D 00165 IBKL0000438 940 940 Processed 02/04/2023 005717880 LAKSHMI D PALLAVAN GRAMA BANK(607052)
15 SIVAKASI TN-24-009-008-008/485-A
(Erichanatham) 		2924009000NRG23090320232539827 10/03/2023 THEERTHAMMAL S 2924009WL060747 THEERTHAMMAL S 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 THEERTHAMMAL S PALLAVAN GRAMA BANK(607052)
16 SIVAKASI TN-24-009-008-008/494-A
(Erichanatham) 		2924009000NRG23090320232539828 10/03/2023 SANTHANAMARI A 2924009WL060747 SANTHANAMARI A 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 SANTHANAMARI A IDBI BANK(607095)
17 SIVAKASI TN-24-009-008-008/524-A
(Erichanatham) 		2924009000NRG23090320232539829 10/03/2023 M PANDEESWARI 2924009WL060747 M PANDEESWARI 00165 IBKL0000438 940 940 Processed 02/04/2023 005717880 M PANDEESWARI IDBI BANK(607095)
18 SIVAKASI TN-24-009-008-008/532-A
(Erichanatham) 		2924009000NRG23090320232539830 10/03/2023 MUTHUSELVI 2924009WL060747 MUTHUSELVI 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
19 SIVAKASI TN-24-009-008-008/535-A
(Erichanatham) 		2924009000NRG23090320232539831 10/03/2023 MAHESWARI S 2924009WL060747 MAHESWARI S 00165 IBKL0000438 1410 1410 Processed 02/04/2023 005717880 MAHESWARI S TAMILNAD MERCANTILE BANK LTD.(607187)
20 SIVAKASI TN-24-009-008-008/58
(Erichanatham) 		2924009000NRG23090320232539832 10/03/2023 PONGUDI P 2924009WL060747 PONGUDI P 00165 IBKL0000438 940 940 Processed 02/04/2023 005717880 PONGUDI P PALLAVAN GRAMA BANK(607052)
21 SIVAKASI TN-24-009-008-008/603-A
(Erichanatham) 		2924009000NRG23090320232539833 10/03/2023 LAKSHMI 2924009WL060747 LAKSHMI 00165 IBKL0000438 1410 1410 Processed 02/04/2023 005717880 LAKSHMI IDBI BANK(607095)
22 SIVAKASI TN-24-009-008-008/624-A
(Erichanatham) 		2924009000NRG23090320232539834 10/03/2023 RANI R 2924009WL060747 RANI R 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 RANI R IDBI BANK(607095)
23 SIVAKASI TN-24-009-008-008/626-A
(Erichanatham) 		2924009000NRG23090320232539835 10/03/2023 VEERAYAMMAL 2924009WL060747 VEERAYAMMAL 00165 IBKL0000438 1410 1410 Processed 02/04/2023 005717880 VEERAYAMMAL IDBI BANK(607095)
24 SIVAKASI TN-24-009-008-008/642-A
(Erichanatham) 		2924009000NRG23090320232539836 10/03/2023 A CHELLAMMAL 2924009WL060747 A CHELLAMMAL 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005717880 A CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
25 SIVAKASI TN-24-009-008-008/679
(Erichanatham) 		2924009000NRG23090320232539838 10/03/2023 C THIRUMALAI 2924009WL060747 C THIRUMALAI 00165 IBKL0000438 705 705 Processed 02/04/2023 005717880 C THIRUMALAI IDBI BANK(607095)
SubTotal 24910 24910
26 SIVAKASI TN-24-009-008-008/802-A
(Erichanatham) 		2924009000NRG23090320232539840 10/03/2023 Kamala 2924009WL060747 Kamala 00177 IOBA0000358 470 470 Processed 02/04/2023 005717880 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 470 470
27 SIVAKASI TN-24-009-008-008/471-A
(Erichanatham) 		2924009000NRG23090320232539825 10/03/2023 M MARIAMMAL 2924009WL060747 M MARIAMMAL 00328 IOBA0PGB001 1410 1410 Processed 02/04/2023 005717880 M MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1410 1410
28 SIVAKASI TN-24-009-008-008/649-A
(Erichanatham) 		2924009000NRG23090320232539837 10/03/2023 NAGAJOTHI P 2924009WL060747 NAGAJOTHI P 00437 TMBL0000456 1175 1175 Processed 02/04/2023 005717880 NAGAJOTHI P TAMILNAD MERCANTILE BANK LTD.(607187)
29 SIVAKASI TN-24-009-008-008/825-A
(Erichanatham) 		2924009000NRG23090320232539841 10/03/2023 Divya 2924009WL060747 Divya 00437 TMBL0000456 1405 1405 Processed 02/04/2023 005717880 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
30 SIVAKASI TN-24-009-008-008/799-A
(Erichanatham) 		2924009000NRG23090320232539839 10/03/2023 Veeralakshmi 2924009WL060747 Veeralakshmi 00701 IDIB0PLB001 1175 1175 Processed 02/04/2023 005717880 Veeralakshmi STATE BANK OF INDIA(508548)
SubTotal 1175 1175
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_100323APB_FTO_1637043 Bank of India BKID0008155 M.PUDUPATTI 2115
2 SIVAKASI TN2924009_100323APB_FTO_1637043 IDBI Bank IBKL0000438 SIVAKASI 24910
3 SIVAKASI TN2924009_100323APB_FTO_1637043 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 470
4 SIVAKASI TN2924009_100323APB_FTO_1637043 Pandyan Grama Bank IOBA0PGB001 Nadayaneri 1410
5 SIVAKASI TN2924009_100323APB_FTO_1637043 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2580
6 SIVAKASI TN2924009_100323APB_FTO_1637043 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 1175

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