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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_020922APB_FTO_816797
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-24-009-013-013/171
(Goundampatti) 		2924009000NRG23020920221372287 02/09/2022 Chitra 2924009WL032921 Chitra 00048 BKID0008155 705 705 Processed 14/10/2022 035857822 Chitra BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-013-013/298
(Goundampatti) 		2924009000NRG23020920221372310 02/09/2022 PACKIALAKSHMI 2924009WL032921 PACKIALAKSHMI 00048 BKID0008155 1405 1405 Processed 14/10/2022 035857822 PACKIALAKSHMI BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-013-013/3
(Goundampatti) 		2924009000NRG23020920221372311 02/09/2022 SOORAMMAL 2924009WL032921 SOORAMMAL 00048 BKID0008155 940 940 Processed 14/10/2022 035857822 SOORAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 3050 3050
4 SIVAKASI TN-24-009-007-007/238
(V.Chokkalingapuram) 		2924009000NRG23020920221372738 02/09/2022 SANKARESWARI M 2924009WL032934 SANKARESWARI M 00078 CNRB0000921 512 512 Processed 15/10/2022 035857822 SANKARESWARI M CANARA BANK(508532)
SubTotal 512 512
5 SIVAKASI TN-24-009-013-013/25
(Goundampatti) 		2924009000NRG23020920221372302 02/09/2022 JEYALAKSHMI 2924009WL032921 JEYALAKSHMI 00165 IBKL0000438 940 940 Processed 14/10/2022 035857822 JEYALAKSHMI IDBI BANK(607095)
SubTotal 940 940
6 SIVAKASI TN-24-009-007-003/365-A
(V.Chokkalingapuram) 		2924009000NRG23020920221372735 02/09/2022 AVUDAIAMMAL 2924009WL032934 AVUDAIAMMAL 00177 IOBA0002687 512 512 Processed 15/10/2022 035857822 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
7 SIVAKASI TN-24-009-007-007/114
(V.Chokkalingapuram) 		2924009000NRG23020920221372736 02/09/2022 PAVUN 2924009WL032934 PAVUN 00177 IOBA0002687 512 512 Processed 15/10/2022 035857822 PAVUN INDIAN OVERSEAS BANK(508541)
8 SIVAKASI TN-24-009-007-007/174
(V.Chokkalingapuram) 		2924009000NRG23020920221372737 02/09/2022 PANDI 2924009WL032934 PANDI 00177 IOBA0002687 512 512 Processed 15/10/2022 035857822 PANDI INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
9 SIVAKASI TN-24-009-013-013/153
(Goundampatti) 		2924009000NRG23020920221372281 02/09/2022 RAMALAKSHMI 2924009WL032921 RAMALAKSHMI 00415 SBIN0000951 470 470 Processed 14/10/2022 035857822 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
10 SIVAKASI TN-24-009-013-013/155
(Goundampatti) 		2924009000NRG23020920221372282 02/09/2022 MARIAMMAL 2924009WL032921 MARIAMMAL 00415 SBIN0000951 940 940 Processed 14/10/2022 035857822 MARIAMMAL PALLAVAN GRAMA BANK(607052)
11 SIVAKASI TN-24-009-013-013/21
(Goundampatti) 		2924009000NRG23020920221372295 02/09/2022 MAHALAKSHMI 2924009WL032921 MAHALAKSHMI 00415 SBIN0000951 470 470 Processed 14/10/2022 035857822 MAHALAKSHMI STATE BANK OF INDIA(508548)
12 SIVAKASI TN-24-009-013-013/28
(Goundampatti) 		2924009000NRG23020920221372307 02/09/2022 KOODAMMAL 2924009WL032921 KOODAMMAL 00415 SBIN0000951 470 470 Processed 14/10/2022 035857822 KOODAMMAL STATE BANK OF INDIA(508548)
SubTotal 2350 2350
13 SIVAKASI TN-24-009-013-013/148
(Goundampatti) 		2924009000NRG23020920221372278 02/09/2022 JOTHI 2924009WL032921 JOTHI 00415 SBIN0000975 705 705 Processed 14/10/2022 035857822 JOTHI STATE BANK OF INDIA(508548)
14 SIVAKASI TN-24-009-013-013/160
(Goundampatti) 		2924009000NRG23020920221372284 02/09/2022 SHENBAGAVALLI 2924009WL032921 SHENBAGAVALLI 00415 SBIN0000975 470 470 Processed 14/10/2022 035857822 SHENBAGAVALLI STATE BANK OF INDIA(508548)
15 SIVAKASI TN-24-009-013-013/230
(Goundampatti) 		2924009000NRG23020920221372300 02/09/2022 RAMUTHAI.K 2924009WL032921 RAMUTHAI.K 00415 SBIN0000975 705 705 Processed 14/10/2022 035857822 RAMUTHAI.K STATE BANK OF INDIA(508548)
16 SIVAKASI TN-24-009-013-013/321
(Goundampatti) 		2924009000NRG23020920221372314 02/09/2022 THAVASIAMMAL M 2924009WL032921 THAVASIAMMAL M 00415 SBIN0000975 705 705 Processed 14/10/2022 035857822 THAVASIAMMAL M STATE BANK OF INDIA(508548)
SubTotal 2585 2585
17 SIVAKASI TN-24-009-013-013/140
(Goundampatti) 		2924009000NRG23020920221372277 02/09/2022 Gnanaguruvu 2924009WL032921 Gnanaguruvu 00415 SBIN0009664 705 705 Processed 14/10/2022 035857822 Gnanaguruvu STATE BANK OF INDIA(508548)
SubTotal 705 705
18 SIVAKASI TN-24-009-013-013/180
(Goundampatti) 		2924009000NRG23020920221372290 02/09/2022 VELLAMMAL G 2924009WL032921 VELLAMMAL G 00415 SBIN0012767 1175 1175 Processed 14/10/2022 035857822 VELLAMMAL G PALLAVAN GRAMA BANK(607052)
19 SIVAKASI TN-24-009-013-013/48
(Goundampatti) 		2924009000NRG23020920221372323 02/09/2022 RAMALAKSHMI 2924009WL032921 RAMALAKSHMI 00415 SBIN0012767 235 235 Processed 14/10/2022 035857822 RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
20 SIVAKASI TN-24-009-013-013/212
(Goundampatti) 		2924009000NRG23020920221372296 02/09/2022 LAKSHMI 2924009WL032921 LAKSHMI 00415 SBIN0016317 470 470 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
21 SIVAKASI TN-24-009-013-013/68
(Goundampatti) 		2924009000NRG23020920221372329 02/09/2022 PANDIAMMAL 2924009WL032921 PANDIAMMAL 00415 SBIN0016317 1175 1175 Processed 14/10/2022 035857822 PANDIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1645 1645
22 SIVAKASI TN-24-009-013-013/101
(Goundampatti) 		2924009000NRG23020920221372275 02/09/2022 SELLATHAI 2924009WL032921 SELLATHAI 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035857822 SELLATHAI PALLAVAN GRAMA BANK(607052)
23 SIVAKASI TN-24-009-013-013/104
(Goundampatti) 		2924009000NRG23020920221372276 02/09/2022 NAGAMMAL 2924009WL032921 NAGAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035857822 NAGAMMAL PALLAVAN GRAMA BANK(607052)
24 SIVAKASI TN-24-009-013-013/151
(Goundampatti) 		2924009000NRG23020920221372279 02/09/2022 NAGARATHINAM 2924009WL032921 NAGARATHINAM 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857822 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
25 SIVAKASI TN-24-009-013-013/152
(Goundampatti) 		2924009000NRG23020920221372280 02/09/2022 Guruvammal M 2924009WL032921 Guruvammal M 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857822 Guruvammal M PALLAVAN GRAMA BANK(607052)
26 SIVAKASI TN-24-009-013-013/16
(Goundampatti) 		2924009000NRG23020920221372283 02/09/2022 LINGAMMAL 2924009WL032921 LINGAMMAL 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035857822 LINGAMMAL PALLAVAN GRAMA BANK(607052)
27 SIVAKASI TN-24-009-013-013/173
(Goundampatti) 		2924009000NRG23020920221372288 02/09/2022 THANGATHAI 2924009WL032921 THANGATHAI 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 THANGATHAI PALLAVAN GRAMA BANK(607052)
28 SIVAKASI TN-24-009-013-013/179
(Goundampatti) 		2924009000NRG23020920221372289 02/09/2022 MARIAMMAL 2924009WL032921 MARIAMMAL 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 MARIAMMAL PALLAVAN GRAMA BANK(607052)
29 SIVAKASI TN-24-009-013-013/185
(Goundampatti) 		2924009000NRG23020920221372291 02/09/2022 LINGAMMAL 2924009WL032921 LINGAMMAL 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 LINGAMMAL PALLAVAN GRAMA BANK(607052)
30 SIVAKASI TN-24-009-013-013/217
(Goundampatti) 		2924009000NRG23020920221372297 02/09/2022 VEERALAKSHMI M 2924009WL032921 VEERALAKSHMI M 00701 IDIB0PLB001 470 470 Processed 14/10/2022 035857822 VEERALAKSHMI M PALLAVAN GRAMA BANK(607052)
31 SIVAKASI TN-24-009-013-013/220
(Goundampatti) 		2924009000NRG23020920221372298 02/09/2022 VALLIAMMAL 2924009WL032921 VALLIAMMAL 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
32 SIVAKASI TN-24-009-013-013/260
(Goundampatti) 		2924009000NRG23020920221372304 02/09/2022 PERUMAL 2924009WL032921 PERUMAL 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857822 PERUMAL PALLAVAN GRAMA BANK(607052)
33 SIVAKASI TN-24-009-013-013/267
(Goundampatti) 		2924009000NRG23020920221372305 02/09/2022 LAKSHMI 2924009WL032921 LAKSHMI 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 LAKSHMI PALLAVAN GRAMA BANK(607052)
34 SIVAKASI TN-24-009-013-013/27
(Goundampatti) 		2924009000NRG23020920221372306 02/09/2022 KALIAPPAN 2924009WL032921 KALIAPPAN 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035857822 KALIAPPAN PALLAVAN GRAMA BANK(607052)
35 SIVAKASI TN-24-009-013-013/29
(Goundampatti) 		2924009000NRG23020920221372309 02/09/2022 AVUDAITHAI 2924009WL032921 AVUDAITHAI 00701 IDIB0PLB001 470 470 Processed 14/10/2022 035857822 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
36 SIVAKASI TN-24-009-013-013/305
(Goundampatti) 		2924009000NRG23020920221372312 02/09/2022 SATHIYA PERIYA.R 2924009WL032921 SATHIYA PERIYA.R 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857822 SATHIYA PERIYA.R PALLAVAN GRAMA BANK(607052)
37 SIVAKASI TN-24-009-013-013/46
(Goundampatti) 		2924009000NRG23020920221372322 02/09/2022 VEERACHINNAMMAL 2924009WL032921 VEERACHINNAMMAL 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035857822 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
38 SIVAKASI TN-24-009-013-013/49
(Goundampatti) 		2924009000NRG23020920221372324 02/09/2022 MARIAMMAL 2924009WL032921 MARIAMMAL 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 MARIAMMAL PALLAVAN GRAMA BANK(607052)
39 SIVAKASI TN-24-009-013-013/53
(Goundampatti) 		2924009000NRG23020920221372325 02/09/2022 RUKKUMANI 2924009WL032921 RUKKUMANI 00701 IDIB0PLB001 470 470 Processed 14/10/2022 035857822 RUKKUMANI PALLAVAN GRAMA BANK(607052)
40 SIVAKASI TN-24-009-013-013/54
(Goundampatti) 		2924009000NRG23020920221372326 02/09/2022 RAJALAKSHMI 2924009WL032921 RAJALAKSHMI 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
41 SIVAKASI TN-24-009-013-013/56
(Goundampatti) 		2924009000NRG23020920221372327 02/09/2022 MUTHULAKSHMI 2924009WL032921 MUTHULAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035857822 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
42 SIVAKASI TN-24-009-013-013/61
(Goundampatti) 		2924009000NRG23020920221372328 02/09/2022 SEETHALAKSHMI 2924009WL032921 SEETHALAKSHMI 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
43 SIVAKASI TN-24-009-013-013/74
(Goundampatti) 		2924009000NRG23020920221372330 02/09/2022 GURUVAMMAL 2924009WL032921 GURUVAMMAL 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035857822 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
44 SIVAKASI TN-24-009-013-013/83
(Goundampatti) 		2924009000NRG23020920221372331 02/09/2022 PANDIYAMMAL 2924009WL032921 PANDIYAMMAL 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035857822 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
45 SIVAKASI TN-24-009-013-013/87
(Goundampatti) 		2924009000NRG23020920221372332 02/09/2022 BOSE 2924009WL032921 BOSE 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035857822 BOSE PALLAVAN GRAMA BANK(607052)
SubTotal 16920 16920
Total 31653 31653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_020922APB_FTO_816797 Bank of India BKID0008155 M.PUDUPATTI 3050
2 SIVAKASI TN2924009_020922APB_FTO_816797 Canara Bank CNRB0000921 SIVAKASI 512
3 SIVAKASI TN2924009_020922APB_FTO_816797 IDBI Bank IBKL0000438 SIVAKASI 940
4 SIVAKASI TN2924009_020922APB_FTO_816797 Indian Overseas Bank IOBA0002687 NARANAPURAM 1024
5 SIVAKASI TN2924009_020922APB_FTO_816797 Indian Overseas Bank IOBA0002687 NARANAPURAM   512
6 SIVAKASI TN2924009_020922APB_FTO_816797 State Bank of India SBIN0000951 VIRUDHUNAGAR 2350
7 SIVAKASI TN2924009_020922APB_FTO_816797 State Bank of India SBIN0000975 SIVAKASI 2585
8 SIVAKASI TN2924009_020922APB_FTO_816797 State Bank of India SBIN0009664 SIVAKASI TOWN 705
9 SIVAKASI TN2924009_020922APB_FTO_816797 State Bank of India SBIN0012767 THIRUTHANGAL 1410
10 SIVAKASI TN2924009_020922APB_FTO_816797 State Bank of India SBIN0016317 Virudhunagar Town 1645
11 SIVAKASI TN2924009_020922APB_FTO_816797 Tamil Nadu Grama Bank IDIB0PLB001 Alwarkurichi 1645
12 SIVAKASI TN2924009_020922APB_FTO_816797 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 15275

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