Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_210123APB_FTO_1472303
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-24-009-001-001/118
(Alamarathupatti) 		2924009000NRG23190120232241937 21/01/2023 Muthumariammal 2924009WL054220 Muthumariammal 00045 BARB0SIVAKA 281 281 Processed 02/02/2023 037268122 Muthumariammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 281 281
2 SIVAKASI TN-24-009-001-001/143
(Alamarathupatti) 		2924009000NRG23190120232241938 21/01/2023 Kaliraj 2924009WL054220 Kaliraj 00177 IOBA0002687 281 281 Processed 03/02/2023 037268122 Kaliraj INDIAN OVERSEAS BANK(508541)
3 SIVAKASI TN-24-009-001-001/216
(Alamarathupatti) 		2924009000NRG23190120232241942 21/01/2023 ESWARI 2924009WL054220 ESWARI 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 ESWARI INDIAN OVERSEAS BANK(508541)
4 SIVAKASI TN-24-009-001-001/315
(Alamarathupatti) 		2924009000NRG23190120232241951 21/01/2023 Mahalakshmi V 2924009WL054220 Mahalakshmi V 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 Mahalakshmi V INDIAN OVERSEAS BANK(508541)
5 SIVAKASI TN-24-009-001-001/454
(Alamarathupatti) 		2924009000NRG23190120232241957 21/01/2023 GOWRI J 2924009WL054220 GOWRI J 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 GOWRI J INDIAN OVERSEAS BANK(508541)
6 SIVAKASI TN-24-009-001-001/574
(Alamarathupatti) 		2924009000NRG23190120232241961 21/01/2023 Velammal 2924009WL054220 Velammal 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIVAKASI TN-24-009-001-001/590
(Alamarathupatti) 		2924009000NRG23190120232241962 21/01/2023 B Mariammal 2924009WL054220 B Mariammal 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 B Mariammal INDIAN OVERSEAS BANK(508541)
8 SIVAKASI TN-24-009-001-001/637
(Alamarathupatti) 		2924009000NRG23190120232241965 21/01/2023 THENAMMAL M 2924009WL054220 THENAMMAL M 00177 IOBA0002687 240 240 Processed 02/02/2023 037268122 THENAMMAL M STATE BANK OF INDIA(508548)
9 SIVAKASI TN-24-009-001-001/677
(Alamarathupatti) 		2924009000NRG23190120232241967 21/01/2023 PONNUTHAI M 2924009WL054220 PONNUTHAI M 00177 IOBA0002687 240 240 Processed 02/02/2023 037268122 PONNUTHAI M PUNJAB NATIONAL BANK(508568)
10 SIVAKASI TN-24-009-001-001/687
(Alamarathupatti) 		2924009000NRG23190120232241968 21/01/2023 Veeralakshmi 2924009WL054220 Veeralakshmi 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIVAKASI TN-24-009-001-001/712
(Alamarathupatti) 		2924009000NRG23190120232241970 21/01/2023 Banumathi 2924009WL054220 Banumathi 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIVAKASI TN-24-009-001-001/9
(Alamarathupatti) 		2924009000NRG23190120232241976 21/01/2023 Muthulakshmi 2924009WL054220 Muthulakshmi 00177 IOBA0002687 240 240 Processed 02/02/2023 037268122 Muthulakshmi UNION BANK OF INDIA(508500)
13 SIVAKASI TN-24-009-001-003/784
(Alamarathupatti) 		2924009000NRG23190120232241977 21/01/2023 MAHALAKSHMI P 2924009WL054220 MAHALAKSHMI P 00177 IOBA0002687 240 240 Processed 03/02/2023 037268122 MAHALAKSHMI P INDIAN OVERSEAS BANK(508541)
SubTotal 2921 2921
14 SIVAKASI TN-24-009-001-001/166
(Alamarathupatti) 		2924009000NRG23190120232241939 21/01/2023 PETCHIYAMMAL 2924009WL054220 PETCHIYAMMAL 00415 SBIN0012767 281 281 Processed 03/02/2023 037268122 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIVAKASI TN-24-009-001-001/184-A
(Alamarathupatti) 		2924009000NRG23190120232241940 21/01/2023 ANDAL 2924009WL054220 ANDAL 00415 SBIN0012767 240 240 Processed 03/02/2023 037268122 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAKASI TN-24-009-001-001/200
(Alamarathupatti) 		2924009000NRG23190120232241941 21/01/2023 Malliga R 2924009WL054220 Malliga R 00415 SBIN0012767 240 240 Processed 03/02/2023 037268122 Malliga R INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIVAKASI TN-24-009-001-001/228
(Alamarathupatti) 		2924009000NRG23190120232241943 21/01/2023 RAMALAKSHMI 2924009WL054220 RAMALAKSHMI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 RAMALAKSHMI STATE BANK OF INDIA(508548)
18 SIVAKASI TN-24-009-001-001/230
(Alamarathupatti) 		2924009000NRG23190120232241944 21/01/2023 KALAISELVI K 2924009WL054220 KALAISELVI K 00415 SBIN0012767 281 281 Processed 02/02/2023 037268122 KALAISELVI K STATE BANK OF INDIA(508548)
19 SIVAKASI TN-24-009-001-001/25
(Alamarathupatti) 		2924009000NRG23190120232241945 21/01/2023 SOMUTHAI 2924009WL054220 SOMUTHAI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 SOMUTHAI STATE BANK OF INDIA(508548)
20 SIVAKASI TN-24-009-001-001/263
(Alamarathupatti) 		2924009000NRG23190120232241946 21/01/2023 PANDEESHWARI 2924009WL054220 PANDEESHWARI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 PANDEESHWARI UNION BANK OF INDIA(508500)
21 SIVAKASI TN-24-009-001-001/267
(Alamarathupatti) 		2924009000NRG23190120232241947 21/01/2023 PADMAVATHY 2924009WL054220 PADMAVATHY 00415 SBIN0012767 240 240 Processed 03/02/2023 037268122 PADMAVATHY INDIAN OVERSEAS BANK(508541)
22 SIVAKASI TN-24-009-001-001/301
(Alamarathupatti) 		2924009000NRG23190120232241950 21/01/2023 VELANKANNI 2924009WL054220 VELANKANNI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 VELANKANNI STATE BANK OF INDIA(508548)
23 SIVAKASI TN-24-009-001-001/33
(Alamarathupatti) 		2924009000NRG23190120232241952 21/01/2023 PANCHAVARNAM P 2924009WL054220 PANCHAVARNAM P 00415 SBIN0012767 240 240 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIVAKASI TN-24-009-001-001/344
(Alamarathupatti) 		2924009000NRG23190120232241953 21/01/2023 RENUKA 2924009WL054220 RENUKA 00415 SBIN0012767 240 240 Processed 03/02/2023 037268122 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAKASI TN-24-009-001-001/385
(Alamarathupatti) 		2924009000NRG23190120232241954 21/01/2023 MALLIGA 2924009WL054220 MALLIGA 00415 SBIN0012767 240 240 Processed 03/02/2023 037268122 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIVAKASI TN-24-009-001-001/386
(Alamarathupatti) 		2924009000NRG23190120232241955 21/01/2023 VELAMMAL 2924009WL054220 VELAMMAL 00415 SBIN0012767 240 240 Processed 03/02/2023 037268122 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAKASI TN-24-009-001-001/398
(Alamarathupatti) 		2924009000NRG23190120232241956 21/01/2023 THILAGAM 2924009WL054220 THILAGAM 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 THILAGAM STATE BANK OF INDIA(508548)
28 SIVAKASI TN-24-009-001-001/52
(Alamarathupatti) 		2924009000NRG23190120232241958 21/01/2023 KAVERISELVI 2924009WL054220 KAVERISELVI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 KAVERISELVI STATE BANK OF INDIA(508548)
29 SIVAKASI TN-24-009-001-001/53
(Alamarathupatti) 		2924009000NRG23190120232241959 21/01/2023 VIJAYARANI 2924009WL054220 VIJAYARANI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 VIJAYARANI STATE BANK OF INDIA(508548)
30 SIVAKASI TN-24-009-001-001/536
(Alamarathupatti) 		2924009000NRG23190120232241960 21/01/2023 ARIYALAKSHMI 2924009WL054220 ARIYALAKSHMI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 ARIYALAKSHMI STATE BANK OF INDIA(508548)
31 SIVAKASI TN-24-009-001-001/601
(Alamarathupatti) 		2924009000NRG23190120232241963 21/01/2023 MUTHUPANDI 2924009WL054220 MUTHUPANDI 00415 SBIN0012767 281 281 Processed 02/02/2023 037268122 MUTHUPANDI INDUSIND BANK(607189)
32 SIVAKASI TN-24-009-001-001/62
(Alamarathupatti) 		2924009000NRG23190120232241964 21/01/2023 RAJASULOSANA 2924009WL054220 RAJASULOSANA 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 RAJASULOSANA STATE BANK OF INDIA(508548)
33 SIVAKASI TN-24-009-001-001/660
(Alamarathupatti) 		2924009000NRG23190120232241966 21/01/2023 ALAGUMARI M 2924009WL054220 ALAGUMARI M 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 ALAGUMARI M STATE BANK OF INDIA(508548)
34 SIVAKASI TN-24-009-001-001/72
(Alamarathupatti) 		2924009000NRG23190120232241971 21/01/2023 SEETHALAKSHMI 2924009WL054220 SEETHALAKSHMI 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 SEETHALAKSHMI STATE BANK OF INDIA(508548)
35 SIVAKASI TN-24-009-001-001/73
(Alamarathupatti) 		2924009000NRG23190120232241973 21/01/2023 CHANDRA 2924009WL054220 CHANDRA 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 CHANDRA UNION BANK OF INDIA(508500)
36 SIVAKASI TN-24-009-001-001/813
(Alamarathupatti) 		2924009000NRG23190120232241975 21/01/2023 Pandeeswari P 2924009WL054220 Pandeeswari P 00415 SBIN0012767 240 240 Processed 02/02/2023 037268122 Pandeeswari P PALLAVAN GRAMA BANK(607052)
SubTotal 5643 5643
37 SIVAKASI TN-24-009-001-001/758
(Alamarathupatti) 		2924009000NRG23190120232241974 21/01/2023 KARPAGAVALLI S 2924009WL054220 KARPAGAVALLI S 00437 TMBL0000231 240 240 Processed 03/02/2023 037268122 KARPAGAVALLI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
38 SIVAKASI TN-24-009-001-001/268
(Alamarathupatti) 		2924009000NRG23190120232241948 21/01/2023 Muthurani 2924009WL054220 Muthurani 00468 UBIN0533556 240 240 Processed 02/02/2023 037268122 Muthurani UNION BANK OF INDIA(508500)
SubTotal 240 240
Total 9325 9325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_210123APB_FTO_1472303 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 281
2 SIVAKASI TN2924009_210123APB_FTO_1472303 Indian Overseas Bank IOBA0002687 NARANAPURAM 2921
3 SIVAKASI TN2924009_210123APB_FTO_1472303 State Bank of India SBIN0012767 THIRUTHANGAL 5643
4 SIVAKASI TN2924009_210123APB_FTO_1472303 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 240
5 SIVAKASI TN2924009_210123APB_FTO_1472303 Union Bank of India UBIN0533556 THIRUTTANGAL 240

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