Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130123APB_FTO_1436335
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-24-009-004-003/1696
(Anuppankulam) 		2924009000NRG23120120232207018 13/01/2023 KARUPPAIYAMMAL S 2924009WL053469 KARUPPAIYAMMAL S 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 KARUPPAIYAMMAL S BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-004-003/1700
(Anuppankulam) 		2924009000NRG23120120232207020 13/01/2023 ESHWARI M 2924009WL053469 ESHWARI M 00048 BKID0008152 1440 1440 Processed 02/02/2023 037293709 ESHWARI M BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-004-003/1702
(Anuppankulam) 		2924009000NRG23120120232207021 13/01/2023 KADALTHAI A 2924009WL053469 KADALTHAI A 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 KADALTHAI A BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-004-003/1712
(Anuppankulam) 		2924009000NRG23120120232207022 13/01/2023 VIMALADEVI S 2924009WL053469 VIMALADEVI S 00048 BKID0008152 1440 1440 Processed 02/02/2023 037293709 VIMALADEVI S BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-004-003/1713
(Anuppankulam) 		2924009000NRG23120120232207023 13/01/2023 GURUVAMMAL R 2924009WL053469 GURUVAMMAL R 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 GURUVAMMAL R BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-004-003/1746
(Anuppankulam) 		2924009000NRG23120120232207024 13/01/2023 GURUVAMMAL K 2924009WL053469 GURUVAMMAL K 00048 BKID0008152 480 480 Processed 02/02/2023 037293709 GURUVAMMAL K BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-004-003/1754
(Anuppankulam) 		2924009000NRG23120120232207025 13/01/2023 ANGALAESWARI K 2924009WL053469 ANGALAESWARI K 00048 BKID0008152 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SIVAKASI TN-24-009-004-003/1778
(Anuppankulam) 		2924009000NRG23120120232207026 13/01/2023 PANDIAMMAL B 2924009WL053469 PANDIAMMAL B 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 PANDIAMMAL B CANARA BANK(508532)
9 SIVAKASI TN-24-009-004-004/1144
(Anuppankulam) 		2924009000NRG23120120232207027 13/01/2023 SARASWATHY 2924009WL053469 SARASWATHY 00048 BKID0008152 480 480 Processed 02/02/2023 037293709 SARASWATHY BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-004-004/1159
(Anuppankulam) 		2924009000NRG23120120232207028 13/01/2023 RAMALAKSHMI 2924009WL053469 RAMALAKSHMI 00048 BKID0008152 240 240 Processed 02/02/2023 037293709 RAMALAKSHMI BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-004-004/1168
(Anuppankulam) 		2924009000NRG23120120232207030 13/01/2023 VELAMMAL.G 2924009WL053469 VELAMMAL.G 00048 BKID0008152 240 240 Processed 02/02/2023 037293709 VELAMMAL.G BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-004-004/1207-B
(Anuppankulam) 		2924009000NRG23120120232207031 13/01/2023 ABINAYA 2924009WL053469 ABINAYA 00048 BKID0008152 1686 1686 Processed 02/02/2023 037293709 ABINAYA BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-004-004/1251
(Anuppankulam) 		2924009000NRG23120120232207032 13/01/2023 ATHILAKSHMI 2924009WL053469 ATHILAKSHMI 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 ATHILAKSHMI BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-004-004/1518
(Anuppankulam) 		2924009000NRG23120120232207033 13/01/2023 RAJAMMAL M 2924009WL053469 RAJAMMAL M 00048 BKID0008152 1440 1440 Processed 02/02/2023 037293709 RAJAMMAL M BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-004-004/1685
(Anuppankulam) 		2924009000NRG23120120232207036 13/01/2023 SANTHI V 2924009WL053469 SANTHI V 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 SANTHI V BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-004-004/1782
(Anuppankulam) 		2924009000NRG23120120232207037 13/01/2023 ALAGARSAMY A 2924009WL053469 ALAGARSAMY A 00048 BKID0008152 240 240 Processed 02/02/2023 037293709 ALAGARSAMY A CANARA BANK(508532)
17 SIVAKASI TN-24-009-004-004/18-A
(Anuppankulam) 		2924009000NRG23120120232207038 13/01/2023 JEYA PUSPAM 2924009WL053469 JEYA PUSPAM 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 JEYA PUSPAM BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-004-004/2037-A
(Anuppankulam) 		2924009000NRG23120120232207043 13/01/2023 Murugeswari 2924009WL053469 Murugeswari 00048 BKID0008152 240 240 Processed 02/02/2023 037293709 Murugeswari INDIAN BANK(607105)
19 SIVAKASI TN-24-009-004-004/349-A
(Anuppankulam) 		2924009000NRG23120120232207046 13/01/2023 RAMALAKSHMI P 2924009WL053469 RAMALAKSHMI P 00048 BKID0008152 240 240 Processed 02/02/2023 037293709 RAMALAKSHMI P BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-004-004/920-B
(Anuppankulam) 		2924009000NRG23120120232207047 13/01/2023 VIJAYA 2924009WL053469 VIJAYA 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 VIJAYA BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-004-008/1390
(Anuppankulam) 		2924009000NRG23120120232207048 13/01/2023 DHANALAKSHMI S 2924009WL053469 DHANALAKSHMI S 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 DHANALAKSHMI S BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-004-010/1693
(Anuppankulam) 		2924009000NRG23120120232207049 13/01/2023 MAHESWARI K 2924009WL053469 MAHESWARI K 00048 BKID0008152 1200 1200 Processed 02/02/2023 037293709 MAHESWARI K BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-004-010/1703
(Anuppankulam) 		2924009000NRG23120120232207050 13/01/2023 MURUGESHWARI A 2924009WL053469 MURUGESHWARI A 00048 BKID0008152 960 960 Processed 02/02/2023 037293709 MURUGESHWARI A BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-004-010/1716
(Anuppankulam) 		2924009000NRG23120120232207051 13/01/2023 KALIYAMMAL E 2924009WL053469 KALIYAMMAL E 00048 BKID0008152 240 240 Processed 02/02/2023 037293709 KALIYAMMAL E BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-004-010/1723
(Anuppankulam) 		2924009000NRG23120120232207052 13/01/2023 INDIRA P 2924009WL053469 INDIRA P 00048 BKID0008152 1440 1440 Processed 02/02/2023 037293709 INDIRA P BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-004-010/1758
(Anuppankulam) 		2924009000NRG23120120232207053 13/01/2023 MAREESWARI D 2924009WL053469 MAREESWARI D 00048 BKID0008152 720 720 Processed 02/02/2023 037293709 MAREESWARI D BANK OF INDIA(508505)
SubTotal 24726 24726
27 SIVAKASI TN-24-009-004-004/1612
(Anuppankulam) 		2924009000NRG23120120232207035 13/01/2023 NAGARAJ A 2924009WL053469 NAGARAJ A 00227 KVBL0001261 1200 1200 Processed 02/02/2023 037293709 NAGARAJ A KARUR VYSA BANK(607100)
SubTotal 1200 1200
Total 25926 25926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_130123APB_FTO_1436335 Bank of India BKID0008152 SIVAKASI 24726
2 SIVAKASI TN2924009_130123APB_FTO_1436335 KarurVysyaBank(KVB) KVBL0001261 SIVAKASI 1200

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