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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280123APB_FTO_1493532
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-24-009-051-051/3594-A
(Viswanatham) 		2924009000NRG23270120232286240 28/01/2023 Muthulakshmi 2924009WL055198 Muthulakshmi 00045 BARB0SIVAKA 1410 1410 Processed 02/02/2023 037296952 Muthulakshmi BANK OF BARODA(606985)
SubTotal 1410 1410
2 SIVAKASI TN-24-009-051-001/3047
(Viswanatham) 		2924009000NRG23270120232286150 28/01/2023 SEETHALAKSHMI K 2924009WL055198 SEETHALAKSHMI K 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 SEETHALAKSHMI K STATE BANK OF INDIA(508548)
3 SIVAKASI TN-24-009-051-002/2523
(Viswanatham) 		2924009000NRG23270120232286151 28/01/2023 MUTHUPOMU 2924009WL055198 MUTHUPOMU 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MUTHUPOMU BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-051-002/2872
(Viswanatham) 		2924009000NRG23270120232286153 28/01/2023 KALAISELVI S 2924009WL055198 KALAISELVI S 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 KALAISELVI S BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-051-004/2471
(Viswanatham) 		2924009000NRG23270120232286154 28/01/2023 AVUDAIPARVATHY. S 2924009WL055198 AVUDAIPARVATHY. S 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 AVUDAIPARVATHY. S BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-051-004/2875
(Viswanatham) 		2924009000NRG23270120232286156 28/01/2023 MUTHULAKSHMI M 2924009WL055198 MUTHULAKSHMI M 00048 BKID0008152 940 940 Processed 02/02/2023 037296952 MUTHULAKSHMI M BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-051-007/2761
(Viswanatham) 		2924009000NRG23270120232286160 28/01/2023 AAYYAMMAL A 2924009WL055198 AAYYAMMAL A 00048 BKID0008152 235 235 Processed 02/02/2023 037296952 AAYYAMMAL A BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-051-007/2766
(Viswanatham) 		2924009000NRG23270120232286161 28/01/2023 MUTHUMARI M 2924009WL055198 MUTHUMARI M 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MUTHUMARI M BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-051-007/2767
(Viswanatham) 		2924009000NRG23270120232286162 28/01/2023 MALARVALLI J 2924009WL055198 MALARVALLI J 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MALARVALLI J BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-051-007/3021
(Viswanatham) 		2924009000NRG23270120232286163 28/01/2023 KARUPPAYI 2924009WL055198 KARUPPAYI 00048 BKID0008152 1410 1410 Processed 03/02/2023 037296952 KARUPPAYI INDIAN OVERSEAS BANK(508541)
11 SIVAKASI TN-24-009-051-009/2820
(Viswanatham) 		2924009000NRG23270120232286164 28/01/2023 SHANMUGATHAI M 2924009WL055198 SHANMUGATHAI M 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 SHANMUGATHAI M BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-051-011/1837-A
(Viswanatham) 		2924009000NRG23270120232286166 28/01/2023 LAKSHMI M 2924009WL055198 LAKSHMI M 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 LAKSHMI M BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-051-011/2469
(Viswanatham) 		2924009000NRG23270120232286167 28/01/2023 MUNIYAMMAL M 2924009WL055198 MUNIYAMMAL M 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MUNIYAMMAL M BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-051-011/2541
(Viswanatham) 		2924009000NRG23270120232286168 28/01/2023 MARIYAMMAL 2924009WL055198 MARIYAMMAL 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MARIYAMMAL BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-051-011/2545
(Viswanatham) 		2924009000NRG23270120232286169 28/01/2023 PAPATHI 2924009WL055198 PAPATHI 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 PAPATHI BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-051-011/2548
(Viswanatham) 		2924009000NRG23270120232286170 28/01/2023 PUSHPAM R 2924009WL055198 PUSHPAM R 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 PUSHPAM R STATE BANK OF INDIA(508548)
17 SIVAKASI TN-24-009-051-011/2655
(Viswanatham) 		2924009000NRG23270120232286171 28/01/2023 KATTURANI 2924009WL055198 KATTURANI 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 KATTURANI BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-051-011/2665
(Viswanatham) 		2924009000NRG23270120232286172 28/01/2023 UMAPARVATHI K 2924009WL055198 UMAPARVATHI K 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 UMAPARVATHI K BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-051-011/2723
(Viswanatham) 		2924009000NRG23270120232286173 28/01/2023 UMAIYALAKSHMI R 2924009WL055198 UMAIYALAKSHMI R 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 UMAIYALAKSHMI R BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-051-011/2774
(Viswanatham) 		2924009000NRG23270120232286174 28/01/2023 Anthoniammal 2924009WL055198 Anthoniammal 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 Anthoniammal BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-051-011/2776
(Viswanatham) 		2924009000NRG23270120232286175 28/01/2023 SELLAMMAL S 2924009WL055198 SELLAMMAL S 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 SELLAMMAL S BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-051-051/1459
(Viswanatham) 		2924009000NRG23270120232286178 28/01/2023 MARIAMMAL.M 2924009WL055198 MARIAMMAL.M 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 MARIAMMAL.M BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-051-051/1486
(Viswanatham) 		2924009000NRG23270120232286179 28/01/2023 SARASWATHY M 2924009WL055198 SARASWATHY M 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 SARASWATHY M BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-051-051/1555
(Viswanatham) 		2924009000NRG23270120232286182 28/01/2023 MUTHULAKSHMI.S 2924009WL055198 MUTHULAKSHMI.S 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MUTHULAKSHMI.S BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-051-051/1572
(Viswanatham) 		2924009000NRG23270120232286183 28/01/2023 S. BOOMILAKSHMI 2924009WL055198 S. BOOMILAKSHMI 00048 BKID0008152 705 705 Processed 02/02/2023 037296952 S. BOOMILAKSHMI BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-051-051/1860-A
(Viswanatham) 		2924009000NRG23270120232286186 28/01/2023 PONRAMALAKSHMI 2924009WL055198 PONRAMALAKSHMI 00048 BKID0008152 1410 1410 Processed 03/02/2023 037296952 PONRAMALAKSHMI INDIAN OVERSEAS BANK(508541)
27 SIVAKASI TN-24-009-051-051/2112
(Viswanatham) 		2924009000NRG23270120232286187 28/01/2023 MURUGESWARI 2924009WL055198 MURUGESWARI 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 MURUGESWARI BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-051-051/2208
(Viswanatham) 		2924009000NRG23270120232286192 28/01/2023 C. CHELLAMMAL 2924009WL055198 C. CHELLAMMAL 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 C. CHELLAMMAL BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-051-051/2275
(Viswanatham) 		2924009000NRG23270120232286194 28/01/2023 MEENA K 2924009WL055198 MEENA K 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MEENA K BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-051-051/2510
(Viswanatham) 		2924009000NRG23270120232286195 28/01/2023 MUTHULAKSHMI P 2924009WL055198 MUTHULAKSHMI P 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 MUTHULAKSHMI P BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-051-051/2532
(Viswanatham) 		2924009000NRG23270120232286196 28/01/2023 VELLAIYAMMAL M 2924009WL055198 VELLAIYAMMAL M 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 VELLAIYAMMAL M STATE BANK OF INDIA(508548)
32 SIVAKASI TN-24-009-051-051/2601
(Viswanatham) 		2924009000NRG23270120232286197 28/01/2023 MUTHUMANI S 2924009WL055198 MUTHUMANI S 00048 BKID0008152 705 705 Processed 02/02/2023 037296952 MUTHUMANI S BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-051-051/2602
(Viswanatham) 		2924009000NRG23270120232286198 28/01/2023 DHANALAKSHMI A 2924009WL055198 DHANALAKSHMI A 00048 BKID0008152 940 940 Processed 02/02/2023 037296952 DHANALAKSHMI A BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-051-051/2648
(Viswanatham) 		2924009000NRG23270120232286199 28/01/2023 SUPPULAKSHMI VELSAMY 2924009WL055198 SUPPULAKSHMI VELSAMY 00048 BKID0008152 1124 1124 Processed 02/02/2023 037296952 SUPPULAKSHMI VELSAMY BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-051-051/2650
(Viswanatham) 		2924009000NRG23270120232286200 28/01/2023 VEERALAKSHMI T 2924009WL055198 VEERALAKSHMI T 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 VEERALAKSHMI T BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-051-051/2661
(Viswanatham) 		2924009000NRG23270120232286201 28/01/2023 GURUVAMMAL V 2924009WL055198 GURUVAMMAL V 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 GURUVAMMAL V BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-051-051/2668
(Viswanatham) 		2924009000NRG23270120232286202 28/01/2023 VEERANAGAMMAL S 2924009WL055198 VEERANAGAMMAL S 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 VEERANAGAMMAL S BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-051-051/2687
(Viswanatham) 		2924009000NRG23270120232286203 28/01/2023 VEMBU R 2924009WL055198 VEMBU R 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 VEMBU R BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-051-051/2688
(Viswanatham) 		2924009000NRG23270120232286204 28/01/2023 ARUMUGATHAI R 2924009WL055198 ARUMUGATHAI R 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 ARUMUGATHAI R BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-051-051/2691
(Viswanatham) 		2924009000NRG23270120232286205 28/01/2023 LAKSHMI K 2924009WL055198 LAKSHMI K 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 LAKSHMI K BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-051-051/2694
(Viswanatham) 		2924009000NRG23270120232286207 28/01/2023 RUKKUMANI N 2924009WL055198 RUKKUMANI N 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 RUKKUMANI N BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-051-051/2712
(Viswanatham) 		2924009000NRG23270120232286208 28/01/2023 VASANTHA M 2924009WL055198 VASANTHA M 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 VASANTHA M BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-051-051/2713
(Viswanatham) 		2924009000NRG23270120232286209 28/01/2023 ARUMUGAM R 2924009WL055198 ARUMUGAM R 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 ARUMUGAM R BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-051-051/2720
(Viswanatham) 		2924009000NRG23270120232286210 28/01/2023 KARTHIKA M 2924009WL055198 KARTHIKA M 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 KARTHIKA M FINCARE SMALL FINANCE BANK LTD(608304)
45 SIVAKASI TN-24-009-051-051/2829
(Viswanatham) 		2924009000NRG23270120232286211 28/01/2023 SHANMUGALAKSHMI B 2924009WL055198 SHANMUGALAKSHMI B 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 SHANMUGALAKSHMI B BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-051-051/2830
(Viswanatham) 		2924009000NRG23270120232286212 28/01/2023 ANNALAKSHMI V 2924009WL055198 ANNALAKSHMI V 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 ANNALAKSHMI V STATE BANK OF INDIA(508548)
47 SIVAKASI TN-24-009-051-051/2836
(Viswanatham) 		2924009000NRG23270120232286213 28/01/2023 TAVAMANI S 2924009WL055198 TAVAMANI S 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 TAVAMANI S BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-051-051/2848
(Viswanatham) 		2924009000NRG23270120232286214 28/01/2023 THANGATHAI E 2924009WL055198 THANGATHAI E 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 THANGATHAI E CANARA BANK(508532)
49 SIVAKASI TN-24-009-051-051/3257-A
(Viswanatham) 		2924009000NRG23270120232286218 28/01/2023 Kanthammal 2924009WL055198 Kanthammal 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 Kanthammal BANK OF INDIA(508505)
SubTotal 60109 60109
50 SIVAKASI TN-24-009-051-051/1517
(Viswanatham) 		2924009000NRG23270120232286180 28/01/2023 MUTHULAKSHMI.C 2924009WL055198 MUTHULAKSHMI.C 00048 BKID0008155 1175 1175 Processed 02/02/2023 037296952 MUTHULAKSHMI.C BANK OF INDIA(508505)
SubTotal 1175 1175
51 SIVAKASI TN-24-009-051-007/2463
(Viswanatham) 		2924009000NRG23270120232286157 28/01/2023 M.BHUVANESWARI 2924009WL055198 M.BHUVANESWARI 00176 IDIB000S124 940 940 Processed 03/02/2023 037296952 M.BHUVANESWARI INDIAN BANK(607105)
SubTotal 940 940
52 SIVAKASI TN-24-009-051-051/3254-A
(Viswanatham) 		2924009000NRG23270120232286217 28/01/2023 Pandiammal 2924009WL055198 Pandiammal 00177 IOBA0000085 1175 1175 Processed 02/02/2023 037296952 Pandiammal STATE BANK OF INDIA(508548)
53 SIVAKASI TN-24-009-051-051/3288-A
(Viswanatham) 		2924009000NRG23270120232286222 28/01/2023 Chitra kala 2924009WL055198 Chitra kala 00177 IOBA0000085 940 940 Processed 02/02/2023 037296952 Chitra kala STATE BANK OF INDIA(508548)
54 SIVAKASI TN-24-009-051-051/3721-A
(Viswanatham) 		2924009000NRG23270120232286243 28/01/2023 Chithambarathai 2924009WL055198 Chithambarathai 00177 IOBA0000085 1410 1410 Processed 02/02/2023 037296952 Chithambarathai STATE BANK OF INDIA(508548)
SubTotal 3525 3525
55 SIVAKASI TN-24-009-051-007/2472
(Viswanatham) 		2924009000NRG23270120232286158 28/01/2023 KAVERY S 2924009WL055198 KAVERY S 00415 SBIN0009664 1410 1410 Processed 03/02/2023 037296952 KAVERY S INDIAN BANK(607105)
56 SIVAKASI TN-24-009-051-007/2473
(Viswanatham) 		2924009000NRG23270120232286159 28/01/2023 ABIRAMI S 2924009WL055198 ABIRAMI S 00415 SBIN0009664 843 843 Processed 02/02/2023 037296952 ABIRAMI S STATE BANK OF INDIA(508548)
57 SIVAKASI TN-24-009-051-051/3814-A
(Viswanatham) 		2924009000NRG23270120232286247 28/01/2023 Pandiselvi 2924009WL055198 Pandiselvi 00415 SBIN0009664 1410 1410 Processed 02/02/2023 037296952 Pandiselvi STATE BANK OF INDIA(508548)
SubTotal 3663 3663
58 SIVAKASI TN-24-009-051-001/2783
(Viswanatham) 		2924009000NRG23270120232286149 28/01/2023 KALEESWARI S 2924009WL055198 KALEESWARI S 00415 SBIN0070654 1410 1410 Processed 02/02/2023 037296952 KALEESWARI S BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-051-004/2479
(Viswanatham) 		2924009000NRG23270120232286155 28/01/2023 Karpagavalli 2924009WL055198 Karpagavalli 00415 SBIN0070654 1410 1410 Processed 02/02/2023 037296952 Karpagavalli STATE BANK OF INDIA(508548)
60 SIVAKASI TN-24-009-051-011/2798
(Viswanatham) 		2924009000NRG23270120232286176 28/01/2023 VEYILATCHI M 2924009WL055198 VEYILATCHI M 00415 SBIN0070654 1175 1175 Processed 02/02/2023 037296952 VEYILATCHI M BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-051-051/1199
(Viswanatham) 		2924009000NRG23270120232286177 28/01/2023 TAMILSELVI.P 2924009WL055198 TAMILSELVI.P 00415 SBIN0070654 1175 1175 Processed 02/02/2023 037296952 TAMILSELVI.P STATE BANK OF INDIA(508548)
62 SIVAKASI TN-24-009-051-051/3262-A
(Viswanatham) 		2924009000NRG23270120232286220 28/01/2023 Jegatheeswari 2924009WL055198 Jegatheeswari 00415 SBIN0070654 1410 1410 Processed 02/02/2023 037296952 Jegatheeswari STATE BANK OF INDIA(508548)
63 SIVAKASI TN-24-009-051-051/3341-A
(Viswanatham) 		2924009000NRG23270120232286226 28/01/2023 Valliammal 2924009WL055198 Valliammal 00415 SBIN0070654 1410 1410 Processed 02/02/2023 037296952 Valliammal STATE BANK OF INDIA(508548)
64 SIVAKASI TN-24-009-051-051/3578-A
(Viswanatham) 		2924009000NRG23270120232286239 28/01/2023 Maheshwari 2924009WL055198 Maheshwari 00415 SBIN0070654 1410 1410 Processed 02/02/2023 037296952 Maheshwari BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-051-051/3815-A
(Viswanatham) 		2924009000NRG23270120232286248 28/01/2023 Anusuya 2924009WL055198 Anusuya 00415 SBIN0070654 1410 1410 Processed 02/02/2023 037296952 Anusuya CANARA BANK(508532)
SubTotal 10810 10810
66 SIVAKASI TN-24-009-051-051/3670-A
(Viswanatham) 		2924009000NRG23270120232286242 28/01/2023 Ramalakshmi 2924009WL055198 Ramalakshmi 00437 TMBL0000003 1410 1410 Processed 02/02/2023 037296952 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1410 1410
Total 83042 83042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280123APB_FTO_1493532 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1410
2 SIVAKASI TN2924009_280123APB_FTO_1493532 Bank of India BKID0008152 SIVAKASI 60109
3 SIVAKASI TN2924009_280123APB_FTO_1493532 Bank of India BKID0008155 M.PUDUPATTI 1175
4 SIVAKASI TN2924009_280123APB_FTO_1493532 Indian Bank IDIB000S124 SIVAKASI 940
5 SIVAKASI TN2924009_280123APB_FTO_1493532 Indian Overseas Bank IOBA0000085 SIVAKASI 3525
6 SIVAKASI TN2924009_280123APB_FTO_1493532 State Bank of India SBIN0009664 SIVAKASI TOWN 3663
7 SIVAKASI TN2924009_280123APB_FTO_1493532 State Bank of India SBIN0070654 SIVAKASI 10810
8 SIVAKASI TN2924009_280123APB_FTO_1493532 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1410

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