Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_281022FTO_1074058
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-24-009-036-001/1209-A
(Sengamalapatti) 		2924009000NRG23281020221759871 28/10/2022 Mummoorthi 2924009WL042607 Mummoorthi 00032 UTIB0000089 500 500 Processed 05/11/2022 015710965 Mummoorthi ()
SubTotal 500 500
2 SIVAKASI TN-24-009-036-001/1241-A
(Sengamalapatti) 		2924009000NRG23281020221759872 28/10/2022 Rajathi 2924009WL042607 Rajathi 00045 BARB0SIVAKA 250 250 Processed 05/11/2022 015710965 Rajathi ()
3 SIVAKASI TN-24-009-036-001/1323-A
(Sengamalapatti) 		2924009000NRG23281020221759888 28/10/2022 Ganapathiammal 2924009WL042607 Ganapathiammal 00045 BARB0SIVAKA 750 750 Processed 05/11/2022 015710965 Ganapathiammal ()
SubTotal 1000 1000
4 SIVAKASI TN-24-009-036-001/1327-A
(Sengamalapatti) 		2924009000NRG23281020221759889 28/10/2022 Palsamy 2924009WL042607 Palsamy 00176 IDIB000R008 500 500 Processed 05/11/2022 015710965 Palsamy ()
SubTotal 500 500
5 SIVAKASI TN-24-009-036-001/1244-A
(Sengamalapatti) 		2924009000NRG23281020221759874 28/10/2022 Seethalakshmi 2924009WL042607 Seethalakshmi 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Seethalakshmi ()
6 SIVAKASI TN-24-009-036-001/1247-A
(Sengamalapatti) 		2924009000NRG23281020221759875 28/10/2022 Vellaithai 2924009WL042607 Vellaithai 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Vellaithai ()
7 SIVAKASI TN-24-009-036-001/1255-A
(Sengamalapatti) 		2924009000NRG23281020221759876 28/10/2022 Veerpappu 2924009WL042607 Veerpappu 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Veerpappu ()
8 SIVAKASI TN-24-009-036-001/1256-A
(Sengamalapatti) 		2924009000NRG23281020221759877 28/10/2022 Samuthirakani 2924009WL042607 Samuthirakani 00177 IOBA0002687 750 750 Processed 05/11/2022 015710965 Samuthirakani ()
9 SIVAKASI TN-24-009-036-001/1260-A
(Sengamalapatti) 		2924009000NRG23281020221759879 28/10/2022 Saraswathi 2924009WL042607 Saraswathi 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Saraswathi ()
10 SIVAKASI TN-24-009-036-001/1264-A
(Sengamalapatti) 		2924009000NRG23281020221759880 28/10/2022 Vijayalakshmi 2924009WL042607 Vijayalakshmi 00177 IOBA0002687 250 250 Processed 05/11/2022 015710965 Vijayalakshmi ()
11 SIVAKASI TN-24-009-036-001/1269-A
(Sengamalapatti) 		2924009000NRG23281020221759881 28/10/2022 Kaliammal 2924009WL042607 Kaliammal 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Kaliammal ()
12 SIVAKASI TN-24-009-036-001/1275-A
(Sengamalapatti) 		2924009000NRG23281020221759882 28/10/2022 Veerammal 2924009WL042607 Veerammal 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Veerammal ()
13 SIVAKASI TN-24-009-036-001/1286-A
(Sengamalapatti) 		2924009000NRG23281020221759883 28/10/2022 Arunadevi 2924009WL042607 Arunadevi 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Arunadevi ()
14 SIVAKASI TN-24-009-036-001/1287-A
(Sengamalapatti) 		2924009000NRG23281020221759884 28/10/2022 Pandiyammal 2924009WL042607 Pandiyammal 00177 IOBA0002687 750 750 Processed 05/11/2022 015710965 Pandiyammal ()
15 SIVAKASI TN-24-009-036-001/1305-A
(Sengamalapatti) 		2924009000NRG23281020221759887 28/10/2022 Ramachandran 2924009WL042607 Ramachandran 00177 IOBA0002687 843 843 Processed 05/11/2022 015710965 Ramachandran ()
16 SIVAKASI TN-24-009-036-001/1331-A
(Sengamalapatti) 		2924009000NRG23281020221759890 28/10/2022 Kumarasamy 2924009WL042607 Kumarasamy 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 Kumarasamy ()
17 SIVAKASI TN-24-009-036-036/1134-A
(Sengamalapatti) 		2924009000NRG23281020221759892 28/10/2022 manimekalai 2924009WL042607 manimekalai 00177 IOBA0002687 500 500 Processed 05/11/2022 015710965 manimekalai ()
18 SIVAKASI TN-24-009-036-036/1152-A
(Sengamalapatti) 		2924009000NRG23281020221759893 28/10/2022 meenakshi 2924009WL042607 meenakshi 00177 IOBA0002687 250 250 Processed 05/11/2022 015710965 meenakshi ()
19 SIVAKASI TN-24-009-036-036/1158-A
(Sengamalapatti) 		2924009000NRG23281020221759894 28/10/2022 Parvathi 2924009WL042607 Parvathi 00177 IOBA0002687 750 750 Processed 05/11/2022 015710965 Parvathi ()
20 SIVAKASI TN-24-009-036-036/974-A
(Sengamalapatti) 		2924009000NRG23281020221759895 28/10/2022 Pandiyaraj 2924009WL042607 Pandiyaraj 00177 IOBA0002687 750 750 Processed 05/11/2022 015710965 Pandiyaraj ()
SubTotal 8843 8843
21 SIVAKASI TN-24-009-036-001/1142-A
(Sengamalapatti) 		2924009000NRG23281020221759867 28/10/2022 Chandra 2924009WL042607 Chandra 00415 SBIN0012767 750 750 Processed 05/11/2022 015710965 Chandra ()
22 SIVAKASI TN-24-009-036-001/1143-A
(Sengamalapatti) 		2924009000NRG23281020221759868 28/10/2022 Muthukrishnammal 2924009WL042607 Muthukrishnammal 00415 SBIN0012767 500 500 Processed 05/11/2022 015710965 Muthukrishnammal ()
23 SIVAKASI TN-24-009-036-001/1243-A
(Sengamalapatti) 		2924009000NRG23281020221759873 28/10/2022 Murugeswari 2924009WL042607 Murugeswari 00415 SBIN0012767 500 500 Processed 05/11/2022 015710965 Murugeswari ()
24 SIVAKASI TN-24-009-036-001/1257-A
(Sengamalapatti) 		2924009000NRG23281020221759878 28/10/2022 Karpagavalli 2924009WL042607 Karpagavalli 00415 SBIN0012767 750 750 Processed 05/11/2022 015710965 Karpagavalli ()
25 SIVAKASI TN-24-009-036-001/1288-A
(Sengamalapatti) 		2924009000NRG23281020221759885 28/10/2022 Lakshmiammal 2924009WL042607 Lakshmiammal 00415 SBIN0012767 750 750 Processed 05/11/2022 015710965 Lakshmiammal ()
26 SIVAKASI TN-24-009-036-001/1304
(Sengamalapatti) 		2924009000NRG23281020221759886 28/10/2022 Veeraiah 2924009WL042607 Veeraiah 00415 SBIN0012767 843 843 Processed 05/11/2022 015710965 Veeraiah ()
27 SIVAKASI TN-24-009-036-001/1332-A
(Sengamalapatti) 		2924009000NRG23281020221759891 28/10/2022 Ramajeyam 2924009WL042607 Ramajeyam 00415 SBIN0012767 500 500 Processed 05/11/2022 015710965 Ramajeyam ()
SubTotal 4593 4593
28 SIVAKASI TN-24-009-036-001/1195-A
(Sengamalapatti) 		2924009000NRG23281020221759870 28/10/2022 Kalaiselvi 2924009WL042607 Kalaiselvi 00415 SBIN0014203 750 750 Processed 05/11/2022 015710965 Kalaiselvi ()
SubTotal 750 750
29 SIVAKASI TN-24-009-036-001/1157-A
(Sengamalapatti) 		2924009000NRG23281020221759869 28/10/2022 Selvi 2924009WL042607 Selvi 00437 TMBL0000349 750 750 Processed 05/11/2022 015710965 Selvi ()
SubTotal 750 750
Total 16936 16936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_281022FTO_1074058 AXIS BANK UTIB0000089 SIVAKASI (TAMIL NADU) 500
2 SIVAKASI TN2924009_281022FTO_1074058 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1000
3 SIVAKASI TN2924009_281022FTO_1074058 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 500
4 SIVAKASI TN2924009_281022FTO_1074058 Indian Overseas Bank IOBA0002687 NARANAPURAM 8843
5 SIVAKASI TN2924009_281022FTO_1074058 State Bank of India SBIN0012767 THIRUTHANGAL 4593
6 SIVAKASI TN2924009_281022FTO_1074058 State Bank of India SBIN0014203 KAMUTHI 750
7 SIVAKASI TN2924009_281022FTO_1074058 Tamilnadu Mercantile Bank TMBL0000349 KANNICHERIPUTHUR 750

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