Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121222FTO_1270640
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-24-009-045-045/337-A
(Vadamalapuram) 		2924009000NRG23121220222006264 12/12/2022 Namperumal 2924009WL049047 Namperumal 00045 BARB0SIVAKA 460 460 Processed 06/02/2023 017254868 Namperumal ()
2 SIVAKASI TN-24-009-045-045/407-A
(Vadamalapuram) 		2924009000NRG23121220222006271 12/12/2022 Rajasekar N 2924009WL049047 Rajasekar N 00045 BARB0SIVAKA 1150 1150 Processed 06/02/2023 017254868 Rajasekar N ()
3 SIVAKASI TN-24-009-045-045/437-A
(Vadamalapuram) 		2924009000NRG23121220222006274 12/12/2022 MUNIAMMAL 2924009WL049047 MUNIAMMAL 00045 BARB0SIVAKA 230 230 Processed 06/02/2023 017254868 MUNIAMMAL ()
4 SIVAKASI TN-24-009-045-045/643
(Vadamalapuram) 		2924009000NRG23121220222006299 12/12/2022 Erulapaasari Sathurusangaravel 2924009WL049047 Erulapaasari Sathurusangaravel 00045 BARB0SIVAKA 1150 1150 Processed 06/02/2023 017254868 Erulapaasari Sathurusangaravel ()
5 SIVAKASI TN-24-009-045-045/725-A
(Vadamalapuram) 		2924009000NRG23121220222006305 12/12/2022 Andal 2924009WL049047 Andal 00045 BARB0SIVAKA 920 920 Processed 06/02/2023 017254868 Andal ()
6 SIVAKASI TN-24-009-045-045/810-A
(Vadamalapuram) 		2924009000NRG23121220222006308 12/12/2022 Kalvikarasi 2924009WL049047 Kalvikarasi 00045 BARB0SIVAKA 920 920 Processed 06/02/2023 017254868 Kalvikarasi ()
SubTotal 4830 4830
7 SIVAKASI TN-24-009-045-045/294-A
(Vadamalapuram) 		2924009000NRG23121220222006254 12/12/2022 GOMATHI 2924009WL049047 GOMATHI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254868 GOMATHI ()
8 SIVAKASI TN-24-009-045-045/365-A
(Vadamalapuram) 		2924009000NRG23121220222006267 12/12/2022 AZWARAMMAL 2924009WL049047 AZWARAMMAL 00165 IBKL0000438 1150 1150 Processed 06/02/2023 017254868 AZWARAMMAL ()
9 SIVAKASI TN-24-009-045-045/43-A
(Vadamalapuram) 		2924009000NRG23121220222006273 12/12/2022 JOTHILAKSHMI 2924009WL049047 JOTHILAKSHMI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254868 JOTHILAKSHMI ()
10 SIVAKASI TN-24-009-045-045/493
(Vadamalapuram) 		2924009000NRG23121220222006283 12/12/2022 SAGUNTHALA S 2924009WL049047 SAGUNTHALA S 00165 IBKL0000438 460 460 Processed 06/02/2023 017254868 SAGUNTHALA S ()
11 SIVAKASI TN-24-009-045-045/61-A
(Vadamalapuram) 		2924009000NRG23121220222006291 12/12/2022 SUBBULAKSHMI 2924009WL049047 SUBBULAKSHMI 00165 IBKL0000438 1150 1150 Processed 06/02/2023 017254868 SUBBULAKSHMI ()
12 SIVAKASI TN-24-009-045-045/620
(Vadamalapuram) 		2924009000NRG23121220222006293 12/12/2022 INDHIRA J 2924009WL049047 INDHIRA J 00165 IBKL0000438 460 460 Processed 06/02/2023 017254868 INDHIRA J ()
13 SIVAKASI TN-24-009-045-045/638
(Vadamalapuram) 		2924009000NRG23121220222006297 12/12/2022 Mahalakshmi 2924009WL049047 Mahalakshmi 00165 IBKL0000438 1150 1150 Processed 06/02/2023 017254868 Mahalakshmi ()
14 SIVAKASI TN-24-009-045-045/826
(Vadamalapuram) 		2924009000NRG23121220222006309 12/12/2022 Vijayalakshmi 2924009WL049047 Vijayalakshmi 00165 IBKL0000438 1150 1150 Processed 06/02/2023 017254868 Vijayalakshmi ()
SubTotal 7360 7360
15 SIVAKASI TN-24-009-045-045/315
(Vadamalapuram) 		2924009000NRG23121220222006255 12/12/2022 Alagarramanujam 2924009WL049047 Alagarramanujam 00415 SBIN0009664 920 920 Processed 06/02/2023 017254868 Alagarramanujam ()
16 SIVAKASI TN-24-009-045-045/641
(Vadamalapuram) 		2924009000NRG23121220222006298 12/12/2022 Sowrirajan 2924009WL049047 Sowrirajan 00415 SBIN0009664 1150 1150 Processed 06/02/2023 017254868 Sowrirajan ()
SubTotal 2070 2070
17 SIVAKASI TN-24-009-045-045/201-A
(Vadamalapuram) 		2924009000NRG23121220222006249 12/12/2022 Krishnan 2924009WL049047 Krishnan 00415 SBIN0012767 1150 1150 Processed 06/02/2023 017254868 Krishnan ()
18 SIVAKASI TN-24-009-045-045/791-A
(Vadamalapuram) 		2924009000NRG23121220222006306 12/12/2022 Subburaj 2924009WL049047 Subburaj 00415 SBIN0012767 690 690 Processed 06/02/2023 017254868 Subburaj ()
SubTotal 1840 1840
19 SIVAKASI TN-24-009-045-045/54-A
(Vadamalapuram) 		2924009000NRG23121220222006287 12/12/2022 VARATHARAJ 2924009WL049047 VARATHARAJ 00437 TMBL0000003 1150 1150 Processed 06/02/2023 017254868 VARATHARAJ ()
SubTotal 1150 1150
20 SIVAKASI TN-24-009-045-045/331-A
(Vadamalapuram) 		2924009000NRG23121220222006261 12/12/2022 Ramasamy 2924009WL049047 Ramasamy 00468 UBIN0533556 920 920 Processed 06/02/2023 017254868 Ramasamy ()
SubTotal 920 920
21 SIVAKASI TN-24-009-045-045/809-A
(Vadamalapuram) 		2924009000NRG23121220222006307 12/12/2022 Kasthuri 2924009WL049047 Kasthuri 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254868 Kasthuri ()
SubTotal 920 920
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_121222FTO_1270640 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 4830
2 SIVAKASI TN2924009_121222FTO_1270640 IDBI Bank IBKL0000438 SIVAKASI 7360
3 SIVAKASI TN2924009_121222FTO_1270640 State Bank of India SBIN0009664 SIVAKASI TOWN 2070
4 SIVAKASI TN2924009_121222FTO_1270640 State Bank of India SBIN0012767 THIRUTHANGAL 1840
5 SIVAKASI TN2924009_121222FTO_1270640 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1150
6 SIVAKASI TN2924009_121222FTO_1270640 Union Bank of India UBIN0533556 THIRUTTANGAL 920
7 SIVAKASI TN2924009_121222FTO_1270640 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 920

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