Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130922FTO_862587
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-24-009-004-003/1754
(Anuppankulam) 		2924009000NRG23130920221444918 13/09/2022 ANGALAESWARI K 2924009WL0034546 ANGALAESWARI K 00048 BKID0008152 240 240 Processed 14/10/2022 035857992 ANGALAESWARI K ()
2 SIVAKASI TN-24-009-004-003/1754
(Anuppankulam) 		2924009000NRG23130920221444919 13/09/2022 ANGALAESWARI K 2924009WL0034546 ANGALAESWARI K 00048 BKID0008152 960 960 Processed 14/10/2022 035857992 ANGALAESWARI K ()
3 SIVAKASI TN-24-009-014-014/186-A
(Kitchanaickenpatti) 		2924009000NRG23130920221444920 13/09/2022 SEENIAMMAL. 2924009WL0034547 SEENIAMMAL. 00048 BKID0008152 235 235 Processed 14/10/2022 035857992 SEENIAMMAL. ()
4 SIVAKASI TN-24-009-014-014/186-A
(Kitchanaickenpatti) 		2924009000NRG23130920221444921 13/09/2022 SEENIAMMAL. 2924009WL0034547 SEENIAMMAL. 00048 BKID0008152 470 470 Processed 14/10/2022 035857992 SEENIAMMAL. ()
5 SIVAKASI TN-24-009-014-014/186-A
(Kitchanaickenpatti) 		2924009000NRG23130920221444922 13/09/2022 SEENIAMMAL. 2924009WL0034547 SEENIAMMAL. 00048 BKID0008152 940 940 Processed 14/10/2022 035857992 SEENIAMMAL. ()
6 SIVAKASI TN-24-009-022-022/45
(Maraneri) 		2924009000NRG23130920221444923 13/09/2022 SUBUTHAI.P 2924009WL0034548 SUBUTHAI.P 00048 BKID0008152 1175 1175 Processed 14/10/2022 035857992 SUBUTHAI.P ()
7 SIVAKASI TN-24-009-022-022/45
(Maraneri) 		2924009000NRG23130920221444924 13/09/2022 SUBUTHAI.P 2924009WL0034548 SUBUTHAI.P 00048 BKID0008152 1175 1175 Processed 14/10/2022 035857992 SUBUTHAI.P ()
8 SIVAKASI TN-24-009-022-022/45
(Maraneri) 		2924009000NRG23130920221444925 13/09/2022 SUBUTHAI.P 2924009WL0034548 SUBUTHAI.P 00048 BKID0008152 1175 1175 Processed 14/10/2022 035857992 SUBUTHAI.P ()
SubTotal 6370 6370
9 SIVAKASI TN-24-009-041-041/150
(Thatchakudi) 		2924009000NRG23130920221445086 13/09/2022 RENGARAJ K 2924009WL0034560 RENGARAJ K 00048 BKID0008155 920 920 Processed 14/10/2022 035857992 RENGARAJ K ()
10 SIVAKASI TN-24-009-041-041/156
(Thatchakudi) 		2924009000NRG23130920221445087 13/09/2022 KRISHNAMMAL 2924009WL0034560 KRISHNAMMAL 00048 BKID0008155 690 690 Processed 14/10/2022 035857992 KRISHNAMMAL ()
11 SIVAKASI TN-24-009-041-041/25
(Thatchakudi) 		2924009000NRG23130920221445088 13/09/2022 MOOKKAIYA 2924009WL0034560 MOOKKAIYA 00048 BKID0008155 920 920 Processed 14/10/2022 035857992 MOOKKAIYA ()
12 SIVAKASI TN-24-009-041-041/523
(Thatchakudi) 		2924009000NRG23130920221445089 13/09/2022 MEENAKSHI P 2924009WL0034560 MEENAKSHI P 00048 BKID0008155 920 920 Processed 14/10/2022 035857992 MEENAKSHI P ()
SubTotal 3450 3450
13 SIVAKASI TN-24-009-047-047/538
(Vadi) 		2924009000NRG23130920221445074 13/09/2022 MARIYAMMAL 2924009WL0034556 MARIYAMMAL 00078 CNRB0000921 1967 1967 Processed 14/10/2022 035857992 MARIYAMMAL ()
14 SIVAKASI TN-24-009-047-047/538
(Vadi) 		2924009000NRG23130920221445075 13/09/2022 MARIYAMMAL 2924009WL0034556 MARIYAMMAL 00078 CNRB0000921 1967 1967 Processed 14/10/2022 035857992 MARIYAMMAL ()
SubTotal 3934 3934
15 SIVAKASI TN-24-009-052-052/76
(Vendurayapuram) 		2924009000NRG23130920221445069 13/09/2022 RAKKUMURUGESWARI 2924009WL0034554 RAKKUMURUGESWARI 00177 IOBA0002861 470 470 Processed 14/10/2022 035857992 RAKKUMURUGESWARI ()
16 SIVAKASI TN-24-009-052-052/76
(Vendurayapuram) 		2924009000NRG23130920221445070 13/09/2022 RAKKUMURUGESWARI 2924009WL0034554 RAKKUMURUGESWARI 00177 IOBA0002861 940 940 Processed 14/10/2022 035857992 RAKKUMURUGESWARI ()
17 SIVAKASI TN-24-009-052-052/76
(Vendurayapuram) 		2924009000NRG23130920221445071 13/09/2022 RAKKUMURUGESWARI 2924009WL0034554 RAKKUMURUGESWARI 00177 IOBA0002861 1175 1175 Processed 14/10/2022 035857992 RAKKUMURUGESWARI ()
SubTotal 2585 2585
18 SIVAKASI TN-24-009-001-001/33
(Alamarathupatti) 		2924009000NRG23130920221444968 13/09/2022 PANCHAVARNAM P 2924009WL0034553 PANCHAVARNAM P 00415 SBIN0012767 720 720 Processed 14/10/2022 035857992 PANCHAVARNAM P ()
19 SIVAKASI TN-24-009-001-001/33
(Alamarathupatti) 		2924009000NRG23130920221444969 13/09/2022 PANCHAVARNAM P 2924009WL0034553 PANCHAVARNAM P 00415 SBIN0012767 960 960 Processed 14/10/2022 035857992 PANCHAVARNAM P ()
20 SIVAKASI TN-24-009-036-036/382
(Sengamalapatti) 		2924009000NRG23130920221444913 13/09/2022 MALLIKA 2924009WL0034544 MALLIKA 00415 SBIN0012767 1000 1000 Processed 14/10/2022 035857992 MALLIKA ()
21 SIVAKASI TN-24-009-036-036/382
(Sengamalapatti) 		2924009000NRG23130920221444914 13/09/2022 MALLIKA 2924009WL0034544 MALLIKA 00415 SBIN0012767 1000 1000 Processed 14/10/2022 035857992 MALLIKA ()
22 SIVAKASI TN-24-009-036-036/382
(Sengamalapatti) 		2924009000NRG23130920221444915 13/09/2022 MALLIKA 2924009WL0034544 MALLIKA 00415 SBIN0012767 750 750 Processed 14/10/2022 035857992 MALLIKA ()
SubTotal 4430 4430
23 SIVAKASI TN-24-009-041-041/98
(Thatchakudi) 		2924009000NRG23130920221445090 13/09/2022 THAI P 2924009WL0034560 THAI P 00545 CSBK0000265 920 920 Processed 14/10/2022 035857992 THAI P ()
SubTotal 920 920
24 SIVAKASI TN-24-009-018-018/195
(Kumilankulam) 		2924009000NRG23130920221444911 13/09/2022 THAMAYANTHI 2924009WL0034543 THAMAYANTHI 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857992 THAMAYANTHI ()
25 SIVAKASI TN-24-009-018-018/195
(Kumilankulam) 		2924009000NRG23130920221444912 13/09/2022 THAMAYANTHI 2924009WL0034543 THAMAYANTHI 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857992 THAMAYANTHI ()
26 SIVAKASI TN-24-009-044-044/238
(A.Thulukkapatti) 		2924009000NRG23130920221445082 13/09/2022 K TAMILSELVI 2924009WL0034558 K TAMILSELVI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857992 K TAMILSELVI ()
27 SIVAKASI TN-24-009-044-044/238
(A.Thulukkapatti) 		2924009000NRG23130920221445083 13/09/2022 K TAMILSELVI 2924009WL0034558 K TAMILSELVI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857992 K TAMILSELVI ()
SubTotal 4690 4690
Total 26379 26379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_130922FTO_862587 Bank of India BKID0008152 SIVAKASI 6370
2 SIVAKASI TN2924009_130922FTO_862587 Bank of India BKID0008155 M.PUDUPATTI 3450
3 SIVAKASI TN2924009_130922FTO_862587 Canara Bank CNRB0000921 SIVAKASI 3934
4 SIVAKASI TN2924009_130922FTO_862587 Indian Overseas Bank IOBA0002861 MALLI 2585
5 SIVAKASI TN2924009_130922FTO_862587 State Bank of India SBIN0012767 THIRUTHANGAL 4430
6 SIVAKASI TN2924009_130922FTO_862587 Catholic Syrian Bank Ltd. CSBK0000265 SIVAKASI 920
7 SIVAKASI TN2924009_130922FTO_862587 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 1880
8 SIVAKASI TN2924009_130922FTO_862587 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 2810

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