Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_250323FTO_1696138
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-24-009-024-024/134
(Naduvapatti) 		2924009000NRG23240320232668525 25/03/2023 VEERALAKSHMI G. 2924009WL063619 VEERALAKSHMI G. 00048 BKID0008152 880 880 Processed 02/04/2023 005717081 VEERALAKSHMI G. ()
2 SIVAKASI TN-24-009-024-024/684
(Naduvapatti) 		2924009000NRG23240320232668741 25/03/2023 SHANMUGARAJESHWARI T 2924009WL063619 SHANMUGARAJESHWARI T 00048 BKID0008152 880 880 Processed 02/04/2023 005717081 SHANMUGARAJESHWARI T ()
3 SIVAKASI TN-24-009-024-024/687
(Naduvapatti) 		2924009000NRG23240320232668742 25/03/2023 KALEESWARI V 2924009WL063619 KALEESWARI V 00048 BKID0008152 660 660 Processed 02/04/2023 005717081 KALEESWARI V ()
4 SIVAKASI TN-24-009-024-024/702-A
(Naduvapatti) 		2924009000NRG23240320232668751 25/03/2023 Rajalakshmi 2924009WL063619 Rajalakshmi 00048 BKID0008152 660 660 Processed 02/04/2023 005717081 Rajalakshmi ()
SubTotal 3080 3080
5 SIVAKASI TN-24-009-019-001/375
(Lakshminarayanapuram) 		2924009000NRG23240320232671664 25/03/2023 Pathrakali P 2924009WL063676 Pathrakali P 00048 BKID0008155 940 940 Processed 02/04/2023 005717081 Pathrakali P ()
6 SIVAKASI TN-24-009-019-019/123
(Lakshminarayanapuram) 		2924009000NRG23240320232671676 25/03/2023 Kalliammal K 2924009WL063676 Kalliammal K 00048 BKID0008155 235 235 Processed 02/04/2023 005717081 Kalliammal K ()
7 SIVAKASI TN-24-009-019-019/169
(Lakshminarayanapuram) 		2924009000NRG23240320232671685 25/03/2023 SUNDARAMMAL 2924009WL063676 SUNDARAMMAL 00048 BKID0008155 940 940 Processed 02/04/2023 005717081 SUNDARAMMAL ()
8 SIVAKASI TN-24-009-019-019/42
(Lakshminarayanapuram) 		2924009000NRG23240320232671716 25/03/2023 KALIYAMMAL 2924009WL063676 KALIYAMMAL 00048 BKID0008155 235 235 Processed 02/04/2023 005717081 KALIYAMMAL ()
SubTotal 2350 2350
9 SIVAKASI TN-24-009-024-024/192
(Naduvapatti) 		2924009000NRG23240320232668549 25/03/2023 Vijayalakshmi 2924009WL063619 Vijayalakshmi 00048 BKID0008242 440 440 Processed 02/04/2023 005717081 Vijayalakshmi ()
10 SIVAKASI TN-24-009-024-024/441
(Naduvapatti) 		2924009000NRG23240320232668652 25/03/2023 Nandhini 2924009WL063619 Nandhini 00048 BKID0008242 440 440 Processed 02/04/2023 005717081 Nandhini ()
SubTotal 880 880
11 SIVAKASI TN-24-009-024-024/111
(Naduvapatti) 		2924009000NRG23240320232668513 25/03/2023 LAKSHMI 2924009WL063619 LAKSHMI 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 LAKSHMI ()
12 SIVAKASI TN-24-009-024-024/217
(Naduvapatti) 		2924009000NRG23240320232668561 25/03/2023 PUSPAVALLI .V 2924009WL063619 PUSPAVALLI .V 00078 CNRB0016431 843 843 Processed 02/04/2023 005717081 PUSPAVALLI .V ()
13 SIVAKASI TN-24-009-024-024/255
(Naduvapatti) 		2924009000NRG23240320232668574 25/03/2023 VEYILUMUTHU P. 2924009WL063619 VEYILUMUTHU P. 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 VEYILUMUTHU P. ()
14 SIVAKASI TN-24-009-024-024/256
(Naduvapatti) 		2924009000NRG23240320232668575 25/03/2023 KANAKARATHINAM G. 2924009WL063619 KANAKARATHINAM G. 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 KANAKARATHINAM G. ()
15 SIVAKASI TN-24-009-024-024/338
(Naduvapatti) 		2924009000NRG23240320232668605 25/03/2023 PANDIYAMMAL. V 2924009WL063619 PANDIYAMMAL. V 00078 CNRB0016431 660 660 Processed 02/04/2023 005717081 PANDIYAMMAL. V ()
16 SIVAKASI TN-24-009-024-024/351
(Naduvapatti) 		2924009000NRG23240320232668611 25/03/2023 SEETHALAKSHMI.R 2924009WL063619 SEETHALAKSHMI.R 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 SEETHALAKSHMI.R ()
17 SIVAKASI TN-24-009-024-024/358
(Naduvapatti) 		2924009000NRG23240320232668615 25/03/2023 VELLATHAI.S 2924009WL063619 VELLATHAI.S 00078 CNRB0016431 440 440 Processed 02/04/2023 005717081 VELLATHAI.S ()
18 SIVAKASI TN-24-009-024-024/382
(Naduvapatti) 		2924009000NRG23240320232668631 25/03/2023 GOMATHI.B 2924009WL063619 GOMATHI.B 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 GOMATHI.B ()
19 SIVAKASI TN-24-009-024-024/403
(Naduvapatti) 		2924009000NRG23240320232668641 25/03/2023 MARUTHAMMAL V 2924009WL063619 MARUTHAMMAL V 00078 CNRB0016431 220 220 Processed 02/04/2023 005717081 MARUTHAMMAL V ()
20 SIVAKASI TN-24-009-024-024/420
(Naduvapatti) 		2924009000NRG23240320232668646 25/03/2023 MARIYAMMAL.M 2924009WL063619 MARIYAMMAL.M 00078 CNRB0016431 660 660 Processed 02/04/2023 005717081 MARIYAMMAL.M ()
21 SIVAKASI TN-24-009-024-024/506
(Naduvapatti) 		2924009000NRG23240320232668670 25/03/2023 Muthuramalingam 2924009WL063619 Muthuramalingam 00078 CNRB0016431 660 660 Processed 02/04/2023 005717081 Muthuramalingam ()
22 SIVAKASI TN-24-009-024-024/51
(Naduvapatti) 		2924009000NRG23240320232668673 25/03/2023 MURUGESHWARI 2924009WL063619 MURUGESHWARI 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 MURUGESHWARI ()
23 SIVAKASI TN-24-009-024-024/554
(Naduvapatti) 		2924009000NRG23240320232668688 25/03/2023 KARBAGAVALLI G. 2924009WL063619 KARBAGAVALLI G. 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 KARBAGAVALLI G. ()
24 SIVAKASI TN-24-009-024-024/583
(Naduvapatti) 		2924009000NRG23240320232668704 25/03/2023 PANDEESWARI 2924009WL063619 PANDEESWARI 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 PANDEESWARI ()
25 SIVAKASI TN-24-009-024-024/672
(Naduvapatti) 		2924009000NRG23240320232668737 25/03/2023 SUBBULAKSHMI M 2924009WL063619 SUBBULAKSHMI M 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 SUBBULAKSHMI M ()
26 SIVAKASI TN-24-009-024-024/692-A
(Naduvapatti) 		2924009000NRG23240320232668747 25/03/2023 Veeramuthu 2924009WL063619 Veeramuthu 00078 CNRB0016431 843 843 Processed 02/04/2023 005717081 Veeramuthu ()
27 SIVAKASI TN-24-009-024-024/701-A
(Naduvapatti) 		2924009000NRG23240320232668750 25/03/2023 Rameshwari 2924009WL063619 Rameshwari 00078 CNRB0016431 880 880 Processed 02/04/2023 005717081 Rameshwari ()
SubTotal 13126 13126
28 SIVAKASI TN-24-009-002-002/8
(Anaikuttam) 		2924009000NRG23220320232635796 25/03/2023 PUSHPAM 2924009WL062988 PUSHPAM 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005717081 PUSHPAM ()
29 SIVAKASI TN-24-009-005-005/94
(Boovanathapuram) 		2924009000NRG23230320232637832 25/03/2023 VEERAPPAN S. 2924009WL063029 VEERAPPAN S. 00165 IBKL0000438 960 960 Processed 02/04/2023 005717081 VEERAPPAN S. ()
30 SIVAKASI TN-24-009-015-015/221
(Kothaneri) 		2924009000NRG23230320232648145 25/03/2023 Vijayadevi 2924009WL063230 Vijayadevi 00165 IBKL0000438 235 235 Processed 02/04/2023 005717081 Vijayadevi ()
31 SIVAKASI TN-24-009-015-015/293
(Kothaneri) 		2924009000NRG23230320232648158 25/03/2023 MANIMAGALAI M 2924009WL063230 MANIMAGALAI M 00165 IBKL0000438 940 940 Processed 02/04/2023 005717081 MANIMAGALAI M ()
32 SIVAKASI TN-24-009-015-015/37
(Kothaneri) 		2924009000NRG23230320232648161 25/03/2023 SEETHALAKSHMI.M 2924009WL063230 SEETHALAKSHMI.M 00165 IBKL0000438 470 470 Processed 02/04/2023 005717081 SEETHALAKSHMI.M ()
33 SIVAKASI TN-24-009-015-015/75
(Kothaneri) 		2924009000NRG23230320232648171 25/03/2023 M MUNIYAMMAL 2924009WL063230 M MUNIYAMMAL 00165 IBKL0000438 940 940 Processed 02/04/2023 005717081 M MUNIYAMMAL ()
SubTotal 5231 5231
34 SIVAKASI TN-24-009-001-005/810
(Alamarathupatti) 		2924009000NRG23240320232670142 25/03/2023 VEERAPEIYAMMAL P 2924009WL063653 VEERAPEIYAMMAL P 00177 IOBA0001018 240 240 Processed 02/04/2023 005717081 VEERAPEIYAMMAL P ()
SubTotal 240 240
35 SIVAKASI TN-24-009-002-002/745
(Anaikuttam) 		2924009000NRG23220320232635795 25/03/2023 SOLAIYAMMAL B 2924009WL062988 SOLAIYAMMAL B 00415 SBIN0012767 1686 1686 Processed 02/04/2023 005717081 SOLAIYAMMAL B ()
36 SIVAKASI TN-24-009-028-028/3545-A
(Pallapatti) 		2924009000NRG23240320232672015 25/03/2023 Revathi 2924009WL063679 Revathi 00415 SBIN0012767 1686 1686 Processed 02/04/2023 005717081 Revathi ()
SubTotal 3372 3372
37 SIVAKASI TN-24-009-028-028/3867-A
(Pallapatti) 		2924009000NRG23240320232672017 25/03/2023 Karuppasamy 2924009WL063679 Karuppasamy 00437 TMBL0000003 281 281 Processed 02/04/2023 005717081 Karuppasamy ()
SubTotal 281 281
38 SIVAKASI TN-24-009-024-024/709-A
(Naduvapatti) 		2924009000NRG23240320232668755 25/03/2023 Kaleeswari 2924009WL063619 Kaleeswari 00437 TMBL0000194 880 880 Processed 02/04/2023 005717081 Kaleeswari ()
SubTotal 880 880
39 SIVAKASI TN-24-009-015-015/206
(Kothaneri) 		2924009000NRG23230320232648140 25/03/2023 CHANDRA SEKAR A 2924009WL063230 CHANDRA SEKAR A 00437 TMBL0000456 940 940 Processed 02/04/2023 005717081 CHANDRA SEKAR A ()
40 SIVAKASI TN-24-009-015-015/291
(Kothaneri) 		2924009000NRG23230320232648157 25/03/2023 JEEVARATHINAM M 2924009WL063230 JEEVARATHINAM M 00437 TMBL0000456 940 940 Processed 02/04/2023 005717081 JEEVARATHINAM M ()
SubTotal 1880 1880
Total 31320 31320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_250323FTO_1696138 Bank of India BKID0008152 SIVAKASI 3080
2 SIVAKASI TN2924009_250323FTO_1696138 Bank of India BKID0008155 M.PUDUPATTI 2350
3 SIVAKASI TN2924009_250323FTO_1696138 Bank of India BKID0008242 ANAIYUR 880
4 SIVAKASI TN2924009_250323FTO_1696138 Canara Bank CNRB0016431 SME 13126
5 SIVAKASI TN2924009_250323FTO_1696138 IDBI Bank IBKL0000438 SIVAKASI 5231
6 SIVAKASI TN2924009_250323FTO_1696138 Indian Overseas Bank IOBA0001018 SATTUR 240
7 SIVAKASI TN2924009_250323FTO_1696138 State Bank of India SBIN0012767 THIRUTHANGAL 3372
8 SIVAKASI TN2924009_250323FTO_1696138 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 281
9 SIVAKASI TN2924009_250323FTO_1696138 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 880
10 SIVAKASI TN2924009_250323FTO_1696138 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1880

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