Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_300123FTO_1503418
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-24-009-029-029/215
(Periapottalpatti) 		2924009000NRG23300120232319199 30/01/2023 ANTHONIAMMAL 2924009WL055834 ANTHONIAMMAL 00048 BKID0008152 1686 1686 Processed 01/02/2023 018559851 ANTHONIAMMAL ()
2 SIVAKASI TN-24-009-029-029/255
(Periapottalpatti) 		2924009000NRG23300120232319200 30/01/2023 PADMA VATHI 2924009WL055834 PADMA VATHI 00048 BKID0008152 1686 1686 Processed 01/02/2023 018559851 PADMA VATHI ()
3 SIVAKASI TN-24-009-029-029/34-A
(Periapottalpatti) 		2924009000NRG23300120232319201 30/01/2023 MUTHUPANDI 2924009WL055834 MUTHUPANDI 00048 BKID0008152 1686 1686 Processed 01/02/2023 018559851 MUTHUPANDI ()
4 SIVAKASI TN-24-009-029-029/37-A
(Periapottalpatti) 		2924009000NRG23300120232319202 30/01/2023 CHANDRAKUMARI 2924009WL055834 CHANDRAKUMARI 00048 BKID0008152 1686 1686 Processed 01/02/2023 018559851 CHANDRAKUMARI ()
SubTotal 6744 6744
5 SIVAKASI TN-24-009-041-006/675
(Thatchakudi) 		2924009000NRG23300120232318731 30/01/2023 RAJAMUNIYAMMAL 2924009WL055822 RAJAMUNIYAMMAL 00048 BKID0008155 1686 1686 Processed 01/02/2023 018559851 RAJAMUNIYAMMAL ()
6 SIVAKASI TN-24-009-041-041/23
(Thatchakudi) 		2924009000NRG23300120232319207 30/01/2023 ERULAPPAN.P 2924009WL055835 ERULAPPAN.P 00048 BKID0008155 1686 1686 Processed 01/02/2023 018559851 ERULAPPAN.P ()
SubTotal 3372 3372
7 SIVAKASI TN-24-009-037-038/912
(Sevaloor) 		2924009000NRG23300120232319873 30/01/2023 SARIKA S 2924009WL055860 SARIKA S 00415 SBIN0000951 940 940 Processed 01/02/2023 018559851 SARIKA S ()
SubTotal 940 940
8 SIVAKASI TN-24-009-041-003/729
(Thatchakudi) 		2924009000NRG23300120232318730 30/01/2023 DEVAPRABHU M 2924009WL055822 DEVAPRABHU M 00415 SBIN0009664 1686 1686 Processed 01/02/2023 018559851 DEVAPRABHU M ()
SubTotal 1686 1686
9 SIVAKASI TN-24-009-037-001/941
(Sevaloor) 		2924009000NRG23300120232319852 30/01/2023 SASIKALA T 2924009WL055860 SASIKALA T 00701 IDIB0PLB001 705 705 Processed 02/02/2023 018559851 SASIKALA T ()
10 SIVAKASI TN-24-009-037-038/899
(Sevaloor) 		2924009000NRG23300120232319864 30/01/2023 THILAGARANI P 2924009WL055860 THILAGARANI P 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018559851 THILAGARANI P ()
11 SIVAKASI TN-24-009-037-038/908
(Sevaloor) 		2924009000NRG23300120232319870 30/01/2023 SIVAPACKIYAM P 2924009WL055860 SIVAPACKIYAM P 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018559851 SIVAPACKIYAM P ()
12 SIVAKASI TN-24-009-037-038/911
(Sevaloor) 		2924009000NRG23300120232319872 30/01/2023 P Inthurani 2924009WL055860 P Inthurani 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018559851 P Inthurani ()
SubTotal 3525 3525
Total 16267 16267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_300123FTO_1503418 Bank of India BKID0008152 SIVAKASI 6744
2 SIVAKASI TN2924009_300123FTO_1503418 Bank of India BKID0008155 M.PUDUPATTI 3372
3 SIVAKASI TN2924009_300123FTO_1503418 State Bank of India SBIN0000951 VIRUDHUNAGAR 940
4 SIVAKASI TN2924009_300123FTO_1503418 State Bank of India SBIN0009664 SIVAKASI TOWN 1686
5 SIVAKASI TN2924009_300123FTO_1503418 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 3525

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