Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_070522FTO_184048
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-24-009-024-024/685
(Naduvapatti) 		2924009000NRG23040520220200149 07/05/2022 Kartheeswari 2924009WL004719 Kartheeswari 00048 BKID0008152 1967 1967 Processed 16/05/2022 014388859 Kartheeswari ()
2 SIVAKASI TN-24-009-024-024/687
(Naduvapatti) 		2924009000NRG23040520220200144 07/05/2022 KALEESWARI V 2924009WL004714 KALEESWARI V 00048 BKID0008152 1967 1967 Processed 16/05/2022 014388859 KALEESWARI V ()
3 SIVAKASI TN-24-009-024-024/702-A
(Naduvapatti) 		2924009000NRG23040520220200148 07/05/2022 Rajalakshmi 2924009WL004718 Rajalakshmi 00048 BKID0008152 1967 1967 Processed 16/05/2022 014388859 Rajalakshmi ()
SubTotal 5901 5901
4 SIVAKASI TN-24-009-015-015/280
(Kothaneri) 		2924009000NRG23060520220219617 07/05/2022 MUNIYAMMA 2924009WL005378 MUNIYAMMA 00078 CNRB0000924 1967 1967 Processed 16/05/2022 014388859 MUNIYAMMA ()
SubTotal 1967 1967
5 SIVAKASI TN-24-009-024-024/491
(Naduvapatti) 		2924009000NRG23040520220200145 07/05/2022 Thangaraj 2924009WL004715 Thangaraj 00078 CNRB0016431 1967 1967 Processed 16/05/2022 014388859 Thangaraj ()
SubTotal 1967 1967
6 SIVAKASI TN-24-009-007-003/457-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212746 07/05/2022 Sumathi 2924009WL005250 Sumathi 00177 IOBA0000085 250 250 Processed 16/05/2022 014388859 Sumathi ()
7 SIVAKASI TN-24-009-007-007/198
(V.Chokkalingapuram) 		2924009000NRG23060520220212762 07/05/2022 Visalachi 2924009WL005250 Visalachi 00177 IOBA0000085 1405 1405 Processed 16/05/2022 014388859 Visalachi ()
SubTotal 1655 1655
8 SIVAKASI TN-24-009-007-001/390
(V.Chokkalingapuram) 		2924009000NRG23060520220212713 07/05/2022 SAKKAMMAL S 2924009WL005250 SAKKAMMAL S 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 SAKKAMMAL S ()
9 SIVAKASI TN-24-009-007-001/433-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212714 07/05/2022 PRIYA 2924009WL005250 PRIYA 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 PRIYA ()
10 SIVAKASI TN-24-009-007-001/449-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212715 07/05/2022 Mallika 2924009WL005250 Mallika 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Mallika ()
11 SIVAKASI TN-24-009-007-001/465-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212716 07/05/2022 Rajeswari 2924009WL005250 Rajeswari 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Rajeswari ()
12 SIVAKASI TN-24-009-007-001/469-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212717 07/05/2022 Krishnammal 2924009WL005250 Krishnammal 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 Krishnammal ()
13 SIVAKASI TN-24-009-007-002/389
(V.Chokkalingapuram) 		2924009000NRG23060520220212721 07/05/2022 Mahajothi 2924009WL005250 Mahajothi 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 Mahajothi ()
14 SIVAKASI TN-24-009-007-002/400
(V.Chokkalingapuram) 		2924009000NRG23060520220212722 07/05/2022 Sakkammal 2924009WL005250 Sakkammal 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Sakkammal ()
15 SIVAKASI TN-24-009-007-002/401
(V.Chokkalingapuram) 		2924009000NRG23060520220212723 07/05/2022 Subbulakshmi 2924009WL005250 Subbulakshmi 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Subbulakshmi ()
16 SIVAKASI TN-24-009-007-002/402-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212724 07/05/2022 Lakshmi 2924009WL005250 Lakshmi 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Lakshmi ()
17 SIVAKASI TN-24-009-007-002/406-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212725 07/05/2022 Krishnammal 2924009WL005250 Krishnammal 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Krishnammal ()
18 SIVAKASI TN-24-009-007-002/407-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212726 07/05/2022 Sakkammal 2924009WL005250 Sakkammal 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Sakkammal ()
19 SIVAKASI TN-24-009-007-002/408-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212727 07/05/2022 Muthulakshmi 2924009WL005250 Muthulakshmi 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Muthulakshmi ()
20 SIVAKASI TN-24-009-007-002/409
(V.Chokkalingapuram) 		2924009000NRG23060520220212728 07/05/2022 Subbulakshmi 2924009WL005250 Subbulakshmi 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Subbulakshmi ()
21 SIVAKASI TN-24-009-007-002/411-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212729 07/05/2022 Sakkammal 2924009WL005250 Sakkammal 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Sakkammal ()
22 SIVAKASI TN-24-009-007-002/412-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212730 07/05/2022 Sakkammal 2924009WL005250 Sakkammal 00177 IOBA0002687 500 500 Processed 16/05/2022 014388859 Sakkammal ()
23 SIVAKASI TN-24-009-007-002/432-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212731 07/05/2022 Muneeswari 2924009WL005250 Muneeswari 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Muneeswari ()
24 SIVAKASI TN-24-009-007-002/435-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212732 07/05/2022 Vellaithai 2924009WL005250 Vellaithai 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Vellaithai ()
25 SIVAKASI TN-24-009-007-002/439-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212733 07/05/2022 Sakkammal 2924009WL005250 Sakkammal 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Sakkammal ()
26 SIVAKASI TN-24-009-007-002/440-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212734 07/05/2022 Rajammal 2924009WL005250 Rajammal 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Rajammal ()
27 SIVAKASI TN-24-009-007-002/441-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212735 07/05/2022 Muthalammal 2924009WL005250 Muthalammal 00177 IOBA0002687 500 500 Processed 16/05/2022 014388859 Muthalammal ()
28 SIVAKASI TN-24-009-007-002/443-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212736 07/05/2022 Jeyalakshmi 2924009WL005250 Jeyalakshmi 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Jeyalakshmi ()
29 SIVAKASI TN-24-009-007-002/446-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212738 07/05/2022 Murugeshwari 2924009WL005250 Murugeshwari 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Murugeshwari ()
30 SIVAKASI TN-24-009-007-002/447-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212739 07/05/2022 Murugeshwari 2924009WL005250 Murugeshwari 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Murugeshwari ()
31 SIVAKASI TN-24-009-007-002/448-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212740 07/05/2022 Chinnarajamuniyammal 2924009WL005250 Chinnarajamuniyammal 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Chinnarajamuniyammal ()
32 SIVAKASI TN-24-009-007-002/496-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212741 07/05/2022 Sakkammal 2924009WL005250 Sakkammal 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Sakkammal ()
33 SIVAKASI TN-24-009-007-002/518-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212742 07/05/2022 Thangapandi 2924009WL005250 Thangapandi 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 Thangapandi ()
34 SIVAKASI TN-24-009-007-003/430-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212743 07/05/2022 Latha 2924009WL005250 Latha 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Latha ()
35 SIVAKASI TN-24-009-007-003/454-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212744 07/05/2022 Kavitha 2924009WL005250 Kavitha 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Kavitha ()
36 SIVAKASI TN-24-009-007-003/455-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212745 07/05/2022 Umadevi 2924009WL005250 Umadevi 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Umadevi ()
37 SIVAKASI TN-24-009-007-003/459-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212747 07/05/2022 Murugeswari 2924009WL005250 Murugeswari 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 Murugeswari ()
38 SIVAKASI TN-24-009-007-003/498-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212748 07/05/2022 Jeyalakshmi 2924009WL005250 Jeyalakshmi 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Jeyalakshmi ()
39 SIVAKASI TN-24-009-007-003/504-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212749 07/05/2022 Mageswari 2924009WL005250 Mageswari 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Mageswari ()
40 SIVAKASI TN-24-009-007-003/510-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212750 07/05/2022 Sarala 2924009WL005250 Sarala 00177 IOBA0002687 500 500 Processed 16/05/2022 014388859 Sarala ()
41 SIVAKASI TN-24-009-007-003/511-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212751 07/05/2022 Neelawathi 2924009WL005250 Neelawathi 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 Neelawathi ()
42 SIVAKASI TN-24-009-007-003/512-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212752 07/05/2022 Koodammal 2924009WL005250 Koodammal 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Koodammal ()
43 SIVAKASI TN-24-009-007-007/11
(V.Chokkalingapuram) 		2924009000NRG23060520220212753 07/05/2022 Valliammal 2924009WL005250 Valliammal 00177 IOBA0002687 500 500 Processed 16/05/2022 014388859 Valliammal ()
44 SIVAKASI TN-24-009-007-007/117
(V.Chokkalingapuram) 		2924009000NRG23060520220212755 07/05/2022 VIJAYALAKSHMI 2924009WL005250 VIJAYALAKSHMI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 VIJAYALAKSHMI ()
45 SIVAKASI TN-24-009-007-007/120
(V.Chokkalingapuram) 		2924009000NRG23060520220212756 07/05/2022 PAPPA 2924009WL005250 PAPPA 00177 IOBA0002687 250 250 Processed 16/05/2022 014388859 PAPPA ()
46 SIVAKASI TN-24-009-007-007/15
(V.Chokkalingapuram) 		2924009000NRG23060520220212758 07/05/2022 Neelavathi 2924009WL005250 Neelavathi 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Neelavathi ()
47 SIVAKASI TN-24-009-007-007/154
(V.Chokkalingapuram) 		2924009000NRG23060520220212759 07/05/2022 Kanjammal 2924009WL005250 Kanjammal 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 Kanjammal ()
48 SIVAKASI TN-24-009-007-007/22
(V.Chokkalingapuram) 		2924009000NRG23060520220212764 07/05/2022 Sakkammal 2924009WL005250 Sakkammal 00177 IOBA0002687 500 500 Processed 16/05/2022 014388859 Sakkammal ()
49 SIVAKASI TN-24-009-007-007/23
(V.Chokkalingapuram) 		2924009000NRG23060520220212768 07/05/2022 Avudaithai 2924009WL005250 Avudaithai 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Avudaithai ()
50 SIVAKASI TN-24-009-007-007/243
(V.Chokkalingapuram) 		2924009000NRG23060520220212769 07/05/2022 KARPAGAM 2924009WL005250 KARPAGAM 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 KARPAGAM ()
51 SIVAKASI TN-24-009-007-007/244
(V.Chokkalingapuram) 		2924009000NRG23060520220212770 07/05/2022 SUNDARAMMAL 2924009WL005250 SUNDARAMMAL 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 SUNDARAMMAL ()
52 SIVAKASI TN-24-009-007-007/317
(V.Chokkalingapuram) 		2924009000NRG23060520220212773 07/05/2022 CHINNARAVUTHAMMAL S 2924009WL005250 CHINNARAVUTHAMMAL S 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388859 CHINNARAVUTHAMMAL S ()
53 SIVAKASI TN-24-009-007-007/327
(V.Chokkalingapuram) 		2924009000NRG23060520220212778 07/05/2022 KUNJULUAMMAL.A 2924009WL005250 KUNJULUAMMAL.A 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 KUNJULUAMMAL.A ()
54 SIVAKASI TN-24-009-007-007/422-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212793 07/05/2022 Koppammal 2924009WL005250 Koppammal 00177 IOBA0002687 750 750 Processed 16/05/2022 014388859 Koppammal ()
55 SIVAKASI TN-24-009-007-007/427-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212794 07/05/2022 Karpagavalli 2924009WL005250 Karpagavalli 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Karpagavalli ()
56 SIVAKASI TN-24-009-007-007/462-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212795 07/05/2022 Muthurani 2924009WL005250 Muthurani 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388859 Muthurani ()
57 SIVAKASI TN-24-009-007-007/477-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212796 07/05/2022 Jakkammal 2924009WL005250 Jakkammal 00177 IOBA0002687 500 500 Processed 16/05/2022 014388859 Jakkammal ()
58 SIVAKASI TN-24-009-036-001/1318-A
(Sengamalapatti) 		2924009000NRG23040520220200137 07/05/2022 Mariammal 2924009WL004708 Mariammal 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388859 Mariammal ()
59 SIVAKASI TN-24-009-036-036/1219-A
(Sengamalapatti) 		2924009000NRG23040520220200136 07/05/2022 Backiyalakshmi 2924009WL004707 Backiyalakshmi 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388859 Backiyalakshmi ()
SubTotal 48184 48184
60 SIVAKASI TN-24-009-007-002/444-A
(V.Chokkalingapuram) 		2924009000NRG23060520220212737 07/05/2022 Rajamuniyammal 2924009WL005250 Rajamuniyammal 00415 SBIN0000975 1250 1250 Processed 16/05/2022 014388859 Rajamuniyammal ()
SubTotal 1250 1250
61 SIVAKASI TN-24-009-011-001/679
(Kariseri) 		2924009000NRG23050520220201207 07/05/2022 PANDISELVI 2924009WL004830 PANDISELVI 00415 SBIN0012767 1967 1967 Processed 16/05/2022 014388859 PANDISELVI ()
62 SIVAKASI TN-24-009-036-003/1070-A
(Sengamalapatti) 		2924009000NRG23040520220200141 07/05/2022 Rajasekar 2924009WL004712 Rajasekar 00415 SBIN0012767 1967 1967 Processed 16/05/2022 014388859 Rajasekar ()
63 SIVAKASI TN-24-009-036-003/1185-A
(Sengamalapatti) 		2924009000NRG23040520220200140 07/05/2022 Ramani 2924009WL004711 Ramani 00415 SBIN0012767 1967 1967 Processed 16/05/2022 014388859 Ramani ()
64 SIVAKASI TN-24-009-036-036/1040
(Sengamalapatti) 		2924009000NRG23040520220200139 07/05/2022 PONNUTHAI A 2924009WL004710 PONNUTHAI A 00415 SBIN0012767 1967 1967 Processed 16/05/2022 014388859 PONNUTHAI A ()
65 SIVAKASI TN-24-009-036-036/32
(Sengamalapatti) 		2924009000NRG23040520220200138 07/05/2022 VELANDI 2924009WL004709 VELANDI 00415 SBIN0012767 1967 1967 Processed 16/05/2022 014388859 VELANDI ()
SubTotal 9835 9835
66 SIVAKASI TN-24-009-015-015/280
(Kothaneri) 		2924009000NRG23060520220219616 07/05/2022 Gopal S 2924009WL005378 Gopal S 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388859 Gopal S ()
67 SIVAKASI TN-24-009-018-018/96-A
(Kumilankulam) 		2924009000NRG23050520220200829 07/05/2022 SUSILA 2924009WL004803 SUSILA 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388859 SUSILA ()
68 SIVAKASI TN-24-009-023-023/679
(Nadayaneri) 		2924009000NRG23050520220200853 07/05/2022 Gopalraman 2924009WL004807 Gopalraman 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388859 Gopalraman ()
SubTotal 5901 5901
Total 76660 76660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_070522FTO_184048 Bank of India BKID0008152 SIVAKASI 5901
2 SIVAKASI TN2924009_070522FTO_184048 Canara Bank CNRB0000924 VIRUDHUNAGAR 1967
3 SIVAKASI TN2924009_070522FTO_184048 Canara Bank CNRB0016431 SME 1967
4 SIVAKASI TN2924009_070522FTO_184048 Indian Overseas Bank IOBA0000085 SIVAKASI 1655
5 SIVAKASI TN2924009_070522FTO_184048 Indian Overseas Bank IOBA0002687 NARANAPURAM 48184
6 SIVAKASI TN2924009_070522FTO_184048 State Bank of India SBIN0000975 SIVAKASI 1250
7 SIVAKASI TN2924009_070522FTO_184048 State Bank of India SBIN0012767 THIRUTHANGAL 9835
8 SIVAKASI TN2924009_070522FTO_184048 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 5901

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