Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191122FTO_1171282
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-24-009-012-001/218
(Kattachinnampatti) 		2924009000NRG23181120221876176 19/11/2022 PANDIAMMAL M 2924009WL045755 PANDIAMMAL M 00048 BKID0008152 1150 1150 Processed 07/12/2022 019838410 PANDIAMMAL M ()
SubTotal 1150 1150
2 SIVAKASI TN-24-009-012-001/244
(Kattachinnampatti) 		2924009000NRG23181120221876178 19/11/2022 VEERALAKSHMI P 2924009WL045755 VEERALAKSHMI P 00048 BKID0008155 460 460 Processed 07/12/2022 019838410 VEERALAKSHMI P ()
3 SIVAKASI TN-24-009-012-012/155
(Kattachinnampatti) 		2924009000NRG23181120221876191 19/11/2022 MAREESWARI G 2924009WL045755 MAREESWARI G 00048 BKID0008155 1150 1150 Processed 07/12/2022 019838410 MAREESWARI G ()
4 SIVAKASI TN-24-009-012-012/181
(Kattachinnampatti) 		2924009000NRG23181120221876196 19/11/2022 VEERALAKSHMI K 2924009WL045755 VEERALAKSHMI K 00048 BKID0008155 1150 1150 Processed 07/12/2022 019838410 VEERALAKSHMI K ()
5 SIVAKASI TN-24-009-012-012/185
(Kattachinnampatti) 		2924009000NRG23181120221876198 19/11/2022 GOMATHI 2924009WL045755 GOMATHI 00048 BKID0008155 1150 1150 Processed 07/12/2022 019838410 GOMATHI ()
6 SIVAKASI TN-24-009-012-012/186
(Kattachinnampatti) 		2924009000NRG23181120221876199 19/11/2022 MUTHULAKSHMI A 2924009WL045755 MUTHULAKSHMI A 00048 BKID0008155 1150 1150 Processed 07/12/2022 019838410 MUTHULAKSHMI A ()
7 SIVAKASI TN-24-009-012-012/221
(Kattachinnampatti) 		2924009000NRG23181120221876204 19/11/2022 JAYALAKSHMI R 2924009WL045755 JAYALAKSHMI R 00048 BKID0008155 690 690 Processed 07/12/2022 019838410 JAYALAKSHMI R ()
8 SIVAKASI TN-24-009-012-012/230
(Kattachinnampatti) 		2924009000NRG23181120221876205 19/11/2022 VIJAYALAKSHMI 2924009WL045755 VIJAYALAKSHMI 00048 BKID0008155 460 460 Processed 07/12/2022 019838410 VIJAYALAKSHMI ()
9 SIVAKASI TN-24-009-012-012/266-A
(Kattachinnampatti) 		2924009000NRG23181120221876210 19/11/2022 Chelladuraichi 2924009WL045755 Chelladuraichi 00048 BKID0008155 1150 1150 Processed 07/12/2022 019838410 Chelladuraichi ()
10 SIVAKASI TN-24-009-012-012/269-A
(Kattachinnampatti) 		2924009000NRG23181120221876211 19/11/2022 Revathi 2924009WL045755 Revathi 00048 BKID0008155 1150 1150 Processed 07/12/2022 019838410 Revathi ()
11 SIVAKASI TN-24-009-012-012/278-A
(Kattachinnampatti) 		2924009000NRG23181120221876212 19/11/2022 Sathya 2924009WL045755 Sathya 00048 BKID0008155 920 920 Processed 07/12/2022 019838410 Sathya ()
12 SIVAKASI TN-24-009-012-012/279-A
(Kattachinnampatti) 		2924009000NRG23181120221876213 19/11/2022 Annalakshmi 2924009WL045755 Annalakshmi 00048 BKID0008155 1150 1150 Processed 07/12/2022 019838410 Annalakshmi ()
13 SIVAKASI TN-24-009-012-012/75
(Kattachinnampatti) 		2924009000NRG23181120221876215 19/11/2022 ANNAKODI R 2924009WL045755 ANNAKODI R 00048 BKID0008155 920 920 Processed 07/12/2022 019838410 ANNAKODI R ()
14 SIVAKASI TN-24-009-012-012/77
(Kattachinnampatti) 		2924009000NRG23181120221876216 19/11/2022 SEETHALAKSHMI J 2924009WL045755 SEETHALAKSHMI J 00048 BKID0008155 920 920 Processed 07/12/2022 019838410 SEETHALAKSHMI J ()
SubTotal 12420 12420
15 SIVAKASI TN-24-009-012-012/114
(Kattachinnampatti) 		2924009000NRG23181120221876184 19/11/2022 Devika 2924009WL045755 Devika 00415 SBIN0012767 920 920 Processed 07/12/2022 019838410 Devika ()
SubTotal 920 920
16 SIVAKASI TN-24-009-012-012/93
(Kattachinnampatti) 		2924009000NRG23181120221876220 19/11/2022 Manjuladevi 2924009WL045755 Manjuladevi 00415 SBIN0016317 920 920 Processed 07/12/2022 019838410 Manjuladevi ()
SubTotal 920 920
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_191122FTO_1171282 Bank of India BKID0008152 SIVAKASI 1150
2 SIVAKASI TN2924009_191122FTO_1171282 Bank of India BKID0008155 M.PUDUPATTI 12420
3 SIVAKASI TN2924009_191122FTO_1171282 State Bank of India SBIN0012767 THIRUTHANGAL 920
4 SIVAKASI TN2924009_191122FTO_1171282 State Bank of India SBIN0016317 Virudhunagar Town 920

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