Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_261222FTO_1344759
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-24-009-014-001/518
(Kitchanaickenpatti) 		2924009000NRG23261220222090291 26/12/2022 DEEPALAKSHMI 2924009WL050920 DEEPALAKSHMI 00048 BKID0008152 235 235 Processed 06/02/2023 017254535 DEEPALAKSHMI ()
2 SIVAKASI TN-24-009-014-014/375-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090332 26/12/2022 RAMA LAKSMI.R 2924009WL050920 RAMA LAKSMI.R 00048 BKID0008152 470 470 Processed 06/02/2023 017254535 RAMA LAKSMI.R ()
3 SIVAKASI TN-24-009-014-014/379-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090333 26/12/2022 DHANALAKSHMI.R 2924009WL050920 DHANALAKSHMI.R 00048 BKID0008152 940 940 Processed 06/02/2023 017254535 DHANALAKSHMI.R ()
4 SIVAKASI TN-24-009-014-014/393
(Kitchanaickenpatti) 		2924009000NRG23261220222090335 26/12/2022 Mariyammal 2924009WL050920 Mariyammal 00048 BKID0008152 940 940 Processed 06/02/2023 017254535 Mariyammal ()
5 SIVAKASI TN-24-009-014-014/405-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090337 26/12/2022 Keppammal 2924009WL050920 Keppammal 00048 BKID0008152 940 940 Processed 06/02/2023 017254535 Keppammal ()
6 SIVAKASI TN-24-009-014-014/554
(Kitchanaickenpatti) 		2924009000NRG23261220222090350 26/12/2022 DEVI C 2924009WL050920 DEVI C 00048 BKID0008152 940 940 Processed 06/02/2023 017254535 DEVI C ()
7 SIVAKASI TN-24-009-014-014/588-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090355 26/12/2022 Jeyakodi 2924009WL050920 Jeyakodi 00048 BKID0008152 470 470 Processed 06/02/2023 017254535 Jeyakodi ()
8 SIVAKASI TN-24-009-014-014/590-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090356 26/12/2022 Muthulakshmi 2924009WL050920 Muthulakshmi 00048 BKID0008152 705 705 Processed 06/02/2023 017254535 Muthulakshmi ()
9 SIVAKASI TN-24-009-014-014/608-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090283 26/12/2022 Sankareswari 2924009WL050919 Sankareswari 00048 BKID0008152 470 470 Processed 06/02/2023 017254535 Sankareswari ()
10 SIVAKASI TN-24-009-014-014/613-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090359 26/12/2022 Devi 2924009WL050920 Devi 00048 BKID0008152 940 940 Processed 06/02/2023 017254535 Devi ()
11 SIVAKASI TN-24-009-014-014/627-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090284 26/12/2022 Perumalammal 2924009WL050919 Perumalammal 00048 BKID0008152 705 705 Processed 06/02/2023 017254535 Perumalammal ()
12 SIVAKASI TN-24-009-014-014/628-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090285 26/12/2022 Dhanalakshmi 2924009WL050919 Dhanalakshmi 00048 BKID0008152 470 470 Processed 06/02/2023 017254535 Dhanalakshmi ()
13 SIVAKASI TN-24-009-014-014/641-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090362 26/12/2022 Maheswari 2924009WL050920 Maheswari 00048 BKID0008152 705 705 Processed 06/02/2023 017254535 Maheswari ()
14 SIVAKASI TN-24-009-014-014/645-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090363 26/12/2022 Jeyalakshmi 2924009WL050920 Jeyalakshmi 00048 BKID0008152 470 470 Processed 06/02/2023 017254535 Jeyalakshmi ()
15 SIVAKASI TN-24-009-014-014/657-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090365 26/12/2022 Mahalakshmi 2924009WL050920 Mahalakshmi 00048 BKID0008152 940 940 Processed 06/02/2023 017254535 Mahalakshmi ()
16 SIVAKASI TN-24-009-014-014/681-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090288 26/12/2022 Maheswari 2924009WL050919 Maheswari 00048 BKID0008152 705 705 Processed 06/02/2023 017254535 Maheswari ()
17 SIVAKASI TN-24-009-014-014/694-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090289 26/12/2022 Selvarani 2924009WL050919 Selvarani 00048 BKID0008152 705 705 Processed 06/02/2023 017254535 Selvarani ()
18 SIVAKASI TN-24-009-014-014/697-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090290 26/12/2022 Shanthi 2924009WL050919 Shanthi 00048 BKID0008152 470 470 Processed 06/02/2023 017254535 Shanthi ()
SubTotal 12220 12220
19 SIVAKASI TN-24-009-014-014/586-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090354 26/12/2022 Aavudaithai 2924009WL050920 Aavudaithai 00701 IDIB0PLB001 940 940 Processed 06/02/2023 017254535 Aavudaithai ()
20 SIVAKASI TN-24-009-014-014/652-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090364 26/12/2022 Malliga 2924009WL050920 Malliga 00701 IDIB0PLB001 281 281 Processed 06/02/2023 017254535 Malliga ()
21 SIVAKASI TN-24-009-014-014/702-A
(Kitchanaickenpatti) 		2924009000NRG23261220222090366 26/12/2022 Senbagavalli 2924009WL050920 Senbagavalli 00701 IDIB0PLB001 940 940 Processed 06/02/2023 017254535 Senbagavalli ()
22 SIVAKASI TN-24-009-014-014/92
(Kitchanaickenpatti) 		2924009000NRG23261220222090374 26/12/2022 RAMACHANDRAN.C 2924009WL050920 RAMACHANDRAN.C 00701 IDIB0PLB001 940 940 Processed 06/02/2023 017254535 RAMACHANDRAN.C ()
SubTotal 3101 3101
Total 15321 15321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_261222FTO_1344759 Bank of India BKID0008152 SIVAKASI 12220
2 SIVAKASI TN2924009_261222FTO_1344759 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 3101

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