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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_020522FTO_172813
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-24-009-026-006/729
(Nedungulam) 		2924009000NRG23020520220187827 02/05/2022 MAHALAKSHMI E 2924009WL004465 MAHALAKSHMI E 00048 BKID0008152 1260 1260 Processed 13/05/2022 018427786 MAHALAKSHMI E ()
2 SIVAKASI TN-24-009-034-034/157-A
(Saminatham) 		2924009000NRG23020520220187815 02/05/2022 V MANIKANDAN 2924009WL004463 V MANIKANDAN 00048 BKID0008152 1967 1967 Processed 13/05/2022 018427786 V MANIKANDAN ()
SubTotal 3227 3227
3 SIVAKASI TN-24-009-026-004/715
(Nedungulam) 		2924009000NRG23020520220187818 02/05/2022 ESWARI E 2924009WL004465 ESWARI E 00048 BKID0008155 1050 1050 Processed 13/05/2022 018427786 ESWARI E ()
4 SIVAKASI TN-24-009-026-005/684
(Nedungulam) 		2924009000NRG23020520220187823 02/05/2022 SUBBULAKSHMI S 2924009WL004465 SUBBULAKSHMI S 00048 BKID0008155 630 630 Processed 13/05/2022 018427786 SUBBULAKSHMI S ()
5 SIVAKASI TN-24-009-026-005/762
(Nedungulam) 		2924009000NRG23020520220187824 02/05/2022 Meena J 2924009WL004465 Meena J 00048 BKID0008155 420 420 Processed 13/05/2022 018427786 Meena J ()
6 SIVAKASI TN-24-009-026-026/442
(Nedungulam) 		2924009000NRG23020520220187843 02/05/2022 BAKKIYALAKSHMI G 2924009WL004465 BAKKIYALAKSHMI G 00048 BKID0008155 1260 1260 Processed 13/05/2022 018427786 BAKKIYALAKSHMI G ()
SubTotal 3360 3360
7 SIVAKASI TN-24-009-026-005/772
(Nedungulam) 		2924009000NRG23020520220187825 02/05/2022 KALEESWARI P 2924009WL004465 KALEESWARI P 00048 BKID0008242 1260 1260 Processed 13/05/2022 018427786 KALEESWARI P ()
SubTotal 1260 1260
8 SIVAKASI TN-24-009-034-034/1304
(Saminatham) 		2924009000NRG23020520220187816 02/05/2022 PARVATHIAMMAL V 2924009WL004464 PARVATHIAMMAL V 00177 IOBA0001748 1967 1967 Processed 13/05/2022 018427786 PARVATHIAMMAL V ()
SubTotal 1967 1967
9 SIVAKASI TN-24-009-026-026/132
(Nedungulam) 		2924009000NRG23020520220187831 02/05/2022 PANDIAN T 2924009WL004465 PANDIAN T 00415 SBIN0012767 1050 1050 Processed 13/05/2022 018427786 PANDIAN T ()
SubTotal 1050 1050
10 SIVAKASI TN-24-009-034-034/118-A
(Saminatham) 		2924009000NRG23020520220187813 02/05/2022 AYYANAR S 2924009WL004463 AYYANAR S 00437 TMBL0000194 1967 1967 Processed 13/05/2022 018427786 AYYANAR S ()
SubTotal 1967 1967
Total 12831 12831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_020522FTO_172813 Bank of India BKID0008152 SIVAKASI 3227
2 SIVAKASI TN2924009_020522FTO_172813 Bank of India BKID0008155 M.PUDUPATTI 3360
3 SIVAKASI TN2924009_020522FTO_172813 Bank of India BKID0008242 ANAIYUR 1260
4 SIVAKASI TN2924009_020522FTO_172813 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 1967
5 SIVAKASI TN2924009_020522FTO_172813 State Bank of India SBIN0012767 THIRUTHANGAL 1050
6 SIVAKASI TN2924009_020522FTO_172813 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 1967

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