Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_210123FTO_1474090
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-24-009-043-002/890-A
(Oorampatti) 		2924009000NRG23210120232265912 21/01/2023 Meena 2924009WL054726 Meena 00048 BKID0008152 705 705 Processed 01/02/2023 018558330 Meena ()
2 SIVAKASI TN-24-009-043-002/892-A
(Oorampatti) 		2924009000NRG23210120232265964 21/01/2023 Muthulakshmi 2924009WL054729 Muthulakshmi 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 Muthulakshmi ()
3 SIVAKASI TN-24-009-043-002/892-A
(Oorampatti) 		2924009000NRG23210120232265963 21/01/2023 Muthupandi 2924009WL054729 Muthupandi 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 Muthupandi ()
4 SIVAKASI TN-24-009-043-003/874-A
(Oorampatti) 		2924009000NRG23210120232265915 21/01/2023 Seethalakshmi 2924009WL054726 Seethalakshmi 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 Seethalakshmi ()
5 SIVAKASI TN-24-009-043-004/498-A
(Oorampatti) 		2924009000NRG23210120232265939 21/01/2023 MURUGESWARI G 2924009WL054727 MURUGESWARI G 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 MURUGESWARI G ()
6 SIVAKASI TN-24-009-043-004/614
(Oorampatti) 		2924009000NRG23210120232265940 21/01/2023 ESWARI 2924009WL054727 ESWARI 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 ESWARI ()
7 SIVAKASI TN-24-009-043-004/806-A
(Oorampatti) 		2924009000NRG23210120232265823 21/01/2023 Lakshmi 2924009WL054722 Lakshmi 00048 BKID0008152 940 940 Processed 01/02/2023 018558330 Lakshmi ()
8 SIVAKASI TN-24-009-043-004/812-A
(Oorampatti) 		2924009000NRG23210120232265942 21/01/2023 Kalavathi 2924009WL054727 Kalavathi 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 Kalavathi ()
9 SIVAKASI TN-24-009-043-004/888-A
(Oorampatti) 		2924009000NRG23210120232265916 21/01/2023 Lakshmi 2924009WL054726 Lakshmi 00048 BKID0008152 705 705 Processed 01/02/2023 018558330 Lakshmi ()
10 SIVAKASI TN-24-009-043-005/798-A
(Oorampatti) 		2924009000NRG23210120232265943 21/01/2023 Vellaithai 2924009WL054727 Vellaithai 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 Vellaithai ()
11 SIVAKASI TN-24-009-043-043/203
(Oorampatti) 		2924009000NRG23210120232265975 21/01/2023 RAKKAMMAL 2924009WL054730 RAKKAMMAL 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 RAKKAMMAL ()
12 SIVAKASI TN-24-009-043-043/316
(Oorampatti) 		2924009000NRG23210120232265924 21/01/2023 SANTHI 2924009WL054726 SANTHI 00048 BKID0008152 705 705 Processed 01/02/2023 018558330 SANTHI ()
13 SIVAKASI TN-24-009-043-043/373
(Oorampatti) 		2924009000NRG23210120232265948 21/01/2023 KARUPAIEE 2924009WL054727 KARUPAIEE 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 KARUPAIEE ()
14 SIVAKASI TN-24-009-043-043/379-A
(Oorampatti) 		2924009000NRG23210120232265969 21/01/2023 M. MARISWARI 2924009WL054729 M. MARISWARI 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 M. MARISWARI ()
15 SIVAKASI TN-24-009-043-043/533
(Oorampatti) 		2924009000NRG23210120232265929 21/01/2023 THENMOHLI.P 2924009WL054726 THENMOHLI.P 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558330 THENMOHLI.P ()
16 SIVAKASI TN-24-009-043-043/618
(Oorampatti) 		2924009000NRG23210120232265934 21/01/2023 VASANTHA 2924009WL054726 VASANTHA 00048 BKID0008152 940 940 Processed 01/02/2023 018558330 VASANTHA ()
17 SIVAKASI TN-24-009-043-043/786
(Oorampatti) 		2924009000NRG23210120232265937 21/01/2023 PAPPA L 2924009WL054726 PAPPA L 00048 BKID0008152 940 940 Processed 01/02/2023 018558330 PAPPA L ()
18 SIVAKASI TN-24-009-043-043/790-A
(Oorampatti) 		2924009000NRG23210120232265826 21/01/2023 Ayyammal 2924009WL054722 Ayyammal 00048 BKID0008152 940 940 Processed 01/02/2023 018558330 Ayyammal ()
19 SIVAKASI TN-24-009-043-043/845-A
(Oorampatti) 		2924009000NRG23210120232265938 21/01/2023 Mary 2924009WL054726 Mary 00048 BKID0008152 940 940 Processed 01/02/2023 018558330 Mary ()
20 SIVAKASI TN-24-009-043-043/846-A
(Oorampatti) 		2924009000NRG23210120232265827 21/01/2023 Kalaiarasi 2924009WL054722 Kalaiarasi 00048 BKID0008152 940 940 Processed 01/02/2023 018558330 Kalaiarasi ()
SubTotal 20119 20119
21 SIVAKASI TN-24-009-043-043/51
(Oorampatti) 		2924009000NRG23210120232265928 21/01/2023 Gopalakrishnan 2924009WL054726 Gopalakrishnan 00177 IOBA0000085 470 470 Processed 01/02/2023 018558330 Gopalakrishnan ()
22 SIVAKASI TN-24-009-043-043/880-A
(Oorampatti) 		2924009000NRG23210120232265974 21/01/2023 Vasantha 2924009WL054729 Vasantha 00177 IOBA0000085 1124 1124 Processed 01/02/2023 018558330 Vasantha ()
SubTotal 1594 1594
23 SIVAKASI TN-24-009-043-002/856-A
(Oorampatti) 		2924009000NRG23210120232265911 21/01/2023 Saradha 2924009WL054726 Saradha 00415 SBIN0009664 235 235 Processed 01/02/2023 018558330 Saradha ()
SubTotal 235 235
24 SIVAKASI TN-24-009-043-001/672-A
(Oorampatti) 		2924009000NRG23210120232265910 21/01/2023 Kanniammal 2924009WL054726 Kanniammal 00437 TMBL0000341 940 940 Processed 01/02/2023 018558330 Kanniammal ()
25 SIVAKASI TN-24-009-043-003/949-A
(Oorampatti) 		2924009000NRG23210120232265820 21/01/2023 Koodammal 2924009WL054721 Koodammal 00437 TMBL0000341 940 940 Processed 01/02/2023 018558330 Koodammal ()
26 SIVAKASI TN-24-009-043-004/868-A
(Oorampatti) 		2924009000NRG23210120232266085 21/01/2023 Rathinasamy 2924009WL054732 Rathinasamy 00437 TMBL0000341 940 940 Processed 01/02/2023 018558330 Rathinasamy ()
27 SIVAKASI TN-24-009-043-004/929-A
(Oorampatti) 		2924009000NRG23210120232265917 21/01/2023 Lakshmi 2924009WL054726 Lakshmi 00437 TMBL0000341 705 705 Processed 01/02/2023 018558330 Lakshmi ()
28 SIVAKASI TN-24-009-043-004/950-A
(Oorampatti) 		2924009000NRG23210120232265967 21/01/2023 Rajasekar 2924009WL054729 Rajasekar 00437 TMBL0000341 1124 1124 Processed 01/02/2023 018558330 Rajasekar ()
29 SIVAKASI TN-24-009-043-043/31
(Oorampatti) 		2924009000NRG23210120232265946 21/01/2023 MALLIKA 2924009WL054727 MALLIKA 00437 TMBL0000341 1124 1124 Processed 01/02/2023 018558330 MALLIKA ()
30 SIVAKASI TN-24-009-043-043/468
(Oorampatti) 		2924009000NRG23210120232265983 21/01/2023 PERUMA 2924009WL054730 PERUMA 00437 TMBL0000341 1124 1124 Processed 01/02/2023 018558330 PERUMA ()
31 SIVAKASI TN-24-009-043-043/665-A
(Oorampatti) 		2924009000NRG23210120232265935 21/01/2023 Muthuraj 2924009WL054726 Muthuraj 00437 TMBL0000341 940 940 Processed 01/02/2023 018558330 Muthuraj ()
SubTotal 7837 7837
32 SIVAKASI TN-24-009-043-043/537
(Oorampatti) 		2924009000NRG23210120232265930 21/01/2023 Kaleeswari 2924009WL054726 Kaleeswari 00468 UBIN0911381 940 940 Processed 01/02/2023 018558330 Kaleeswari ()
SubTotal 940 940
33 SIVAKASI TN-24-009-043-043/1-A
(Oorampatti) 		2924009000NRG23210120232265944 21/01/2023 Valivittal 2924009WL054727 Valivittal 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 018558330 Valivittal ()
SubTotal 1124 1124
Total 31849 31849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_210123FTO_1474090 Bank of India BKID0008152 SIVAKASI 20119
2 SIVAKASI TN2924009_210123FTO_1474090 Indian Overseas Bank IOBA0000085 SIVAKASI 1594
3 SIVAKASI TN2924009_210123FTO_1474090 State Bank of India SBIN0009664 SIVAKASI TOWN 235
4 SIVAKASI TN2924009_210123FTO_1474090 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 7837
5 SIVAKASI TN2924009_210123FTO_1474090 Union Bank of India UBIN0911381 SIVAKASI 940
6 SIVAKASI TN2924009_210123FTO_1474090 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 1124

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