Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_070123FTO_1408786
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-24-009-025-025/377-A
(Namaskarithanpatti) 		2924009000NRG23060120232170061 07/01/2023 Pandilakshmi 2924009WL052714 Pandilakshmi 00048 BKID0008152 920 920 Processed 01/02/2023 018558664 Pandilakshmi ()
2 SIVAKASI TN-24-009-051-009/2214
(Viswanatham) 		2924009000NRG23060120232169851 07/01/2023 RAMALAKSHMI S 2924009WL052711 RAMALAKSHMI S 00048 BKID0008152 1175 1175 Processed 01/02/2023 018558664 RAMALAKSHMI S ()
3 SIVAKASI TN-24-009-051-009/2458
(Viswanatham) 		2924009000NRG23060120232169865 07/01/2023 SUNDHARAMMAL S 2924009WL052711 SUNDHARAMMAL S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018558664 SUNDHARAMMAL S ()
4 SIVAKASI TN-24-009-051-009/2600
(Viswanatham) 		2924009000NRG23060120232169869 07/01/2023 VERASELVI S 2924009WL052711 VERASELVI S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018558664 VERASELVI S ()
5 SIVAKASI TN-24-009-051-051/1997
(Viswanatham) 		2924009000NRG23060120232169900 07/01/2023 S. RAJAMMAL 2924009WL052711 S. RAJAMMAL 00048 BKID0008152 1410 1410 Processed 01/02/2023 018558664 S. RAJAMMAL ()
6 SIVAKASI TN-24-009-051-051/3223-A
(Viswanatham) 		2924009000NRG23060120232169920 07/01/2023 Mariammal 2924009WL052711 Mariammal 00048 BKID0008152 1175 1175 Processed 01/02/2023 018558664 Mariammal ()
7 SIVAKASI TN-24-009-051-051/3706-A
(Viswanatham) 		2924009000NRG23060120232169931 07/01/2023 Kavitha 2924009WL052711 Kavitha 00048 BKID0008152 1175 1175 Processed 01/02/2023 018558664 Kavitha ()
SubTotal 8675 8675
8 SIVAKASI TN-24-009-025-001/372-A
(Namaskarithanpatti) 		2924009000NRG23060120232170024 07/01/2023 Guruvuthai 2924009WL052714 Guruvuthai 00048 BKID0008155 920 920 Processed 01/02/2023 018558664 Guruvuthai ()
9 SIVAKASI TN-24-009-025-025/360-A
(Namaskarithanpatti) 		2924009000NRG23060120232170059 07/01/2023 MuthuKarupayee 2924009WL052714 MuthuKarupayee 00048 BKID0008155 690 690 Processed 01/02/2023 018558664 MuthuKarupayee ()
10 SIVAKASI TN-24-009-025-025/363-A
(Namaskarithanpatti) 		2924009000NRG23060120232170060 07/01/2023 Bhuvanenthiradevi 2924009WL052714 Bhuvanenthiradevi 00048 BKID0008155 690 690 Processed 01/02/2023 018558664 Bhuvanenthiradevi ()
11 SIVAKASI TN-24-009-025-026/383-A
(Namaskarithanpatti) 		2924009000NRG23060120232170074 07/01/2023 Niraimathisakkammal 2924009WL052714 Niraimathisakkammal 00048 BKID0008155 230 230 Processed 01/02/2023 018558664 Niraimathisakkammal ()
SubTotal 2530 2530
12 SIVAKASI TN-24-009-051-051/3952-A
(Viswanatham) 		2924009000NRG23060120232169936 07/01/2023 Maheswari 2924009WL052711 Maheswari 00089 CBIN0280921 1410 1410 Processed 01/02/2023 018558664 Maheswari ()
SubTotal 1410 1410
13 SIVAKASI TN-24-009-025-025/198
(Namaskarithanpatti) 		2924009000NRG23060120232170045 07/01/2023 RAMUTHAI 2924009WL052714 RAMUTHAI 00165 IBKL0000438 920 920 Processed 01/02/2023 018558664 RAMUTHAI ()
14 SIVAKASI TN-24-009-025-026/390-A
(Namaskarithanpatti) 		2924009000NRG23060120232170075 07/01/2023 Thilagakani 2924009WL052714 Thilagakani 00165 IBKL0000438 843 843 Processed 01/02/2023 018558664 Thilagakani ()
SubTotal 1763 1763
15 SIVAKASI TN-24-009-051-051/3393-A
(Viswanatham) 		2924009000NRG23060120232169930 07/01/2023 Meena 2924009WL052711 Meena 00177 IOBA0002687 1410 1410 Processed 01/02/2023 018558664 Meena ()
SubTotal 1410 1410
16 SIVAKASI TN-24-009-051-051/3268-A
(Viswanatham) 		2924009000NRG23060120232169924 07/01/2023 Andal 2924009WL052711 Andal 00415 SBIN0000975 1175 1175 Processed 01/02/2023 018558664 Andal ()
SubTotal 1175 1175
17 SIVAKASI TN-24-009-051-012/3069
(Viswanatham) 		2924009000NRG23060120232169879 07/01/2023 Muthulakshmi 2924009WL052711 Muthulakshmi 00415 SBIN0009664 470 470 Processed 01/02/2023 018558664 Muthulakshmi ()
SubTotal 470 470
18 SIVAKASI TN-24-009-051-051/3230-A
(Viswanatham) 		2924009000NRG23060120232169921 07/01/2023 Karpagam 2924009WL052711 Karpagam 00437 TMBL0000003 1410 1410 Processed 01/02/2023 018558664 Karpagam ()
SubTotal 1410 1410
19 SIVAKASI TN-24-009-025-025/358-A
(Namaskarithanpatti) 		2924009000NRG23060120232170058 07/01/2023 Muthulakshmi 2924009WL052714 Muthulakshmi 00468 UBIN0533556 920 920 Processed 01/02/2023 018558664 Muthulakshmi ()
SubTotal 920 920
Total 19763 19763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_070123FTO_1408786 Bank of India BKID0008152 SIVAKASI 8675
2 SIVAKASI TN2924009_070123FTO_1408786 Bank of India BKID0008155 M.PUDUPATTI 2530
3 SIVAKASI TN2924009_070123FTO_1408786 Central Bank Of India CBIN0280921 SIVAKASI 1410
4 SIVAKASI TN2924009_070123FTO_1408786 IDBI Bank IBKL0000438 SIVAKASI 1763
5 SIVAKASI TN2924009_070123FTO_1408786 Indian Overseas Bank IOBA0002687 NARANAPURAM 1410
6 SIVAKASI TN2924009_070123FTO_1408786 State Bank of India SBIN0000975 SIVAKASI 1175
7 SIVAKASI TN2924009_070123FTO_1408786 State Bank of India SBIN0009664 SIVAKASI TOWN 470
8 SIVAKASI TN2924009_070123FTO_1408786 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1410
9 SIVAKASI TN2924009_070123FTO_1408786 Union Bank of India UBIN0533556 THIRUTTANGAL 920

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