Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_261222APB_FTO_1344539
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-24-009-025-002/304
(Namaskarithanpatti) 		2924009000NRG23261220222085590 26/12/2022 MARAGATHAM 2924009WL050824 MARAGATHAM 00048 BKID0008155 460 460 Processed 06/02/2023 017254729 MARAGATHAM BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-025-025/15
(Namaskarithanpatti) 		2924009000NRG23261220222085607 26/12/2022 MARIYAMMAL 2924009WL050824 MARIYAMMAL 00048 BKID0008155 460 460 Processed 06/02/2023 017254729 MARIYAMMAL BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-025-025/216
(Namaskarithanpatti) 		2924009000NRG23261220222085668 26/12/2022 KANNIYAMMAL 2924009WL050825 KANNIYAMMAL 00048 BKID0008155 920 920 Processed 06/02/2023 017254729 KANNIYAMMAL BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-025-025/352-A
(Namaskarithanpatti) 		2924009000NRG23261220222085637 26/12/2022 Eswari 2924009WL050824 Eswari 00048 BKID0008155 690 690 Processed 06/02/2023 017254729 Eswari BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-025-025/354-A
(Namaskarithanpatti) 		2924009000NRG23261220222085638 26/12/2022 Balaganesh 2924009WL050824 Balaganesh 00048 BKID0008155 690 690 Processed 06/02/2023 017254729 Balaganesh FINCARE SMALL FINANCE BANK LTD(608304)
6 SIVAKASI TN-24-009-025-025/378-A
(Namaskarithanpatti) 		2924009000NRG23261220222085642 26/12/2022 Muthumari 2924009WL050824 Muthumari 00048 BKID0008155 920 920 Processed 06/02/2023 017254729 Muthumari BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-025-025/43
(Namaskarithanpatti) 		2924009000NRG23261220222085649 26/12/2022 Eswari 2924009WL050824 Eswari 00048 BKID0008155 920 920 Processed 06/02/2023 017254729 Eswari UNION BANK OF INDIA(508500)
8 SIVAKASI TN-24-009-025-025/90
(Namaskarithanpatti) 		2924009000NRG23261220222085674 26/12/2022 LINGAMMAL 2924009WL050825 LINGAMMAL 00048 BKID0008155 690 690 Processed 06/02/2023 017254729 LINGAMMAL BANK OF INDIA(508505)
SubTotal 5750 5750
9 SIVAKASI TN-24-009-025-025/382-A
(Namaskarithanpatti) 		2924009000NRG23261220222085643 26/12/2022 Shanmugavadivu 2924009WL050824 Shanmugavadivu 00078 CNRB0000921 690 690 Processed 06/02/2023 017254729 Shanmugavadivu CANARA BANK(508532)
SubTotal 690 690
10 SIVAKASI TN-24-009-025-025/393-A
(Namaskarithanpatti) 		2924009000NRG23261220222085646 26/12/2022 Alagujothi 2924009WL050824 Alagujothi 00078 CNRB0016431 460 460 Processed 06/02/2023 017254729 Alagujothi CANARA BANK(508532)
SubTotal 460 460
11 SIVAKASI TN-24-009-025-001/300
(Namaskarithanpatti) 		2924009000NRG23261220222085586 26/12/2022 PACKIYALAKSHMI 2924009WL050824 PACKIYALAKSHMI 00165 IBKL0000438 230 230 Processed 06/02/2023 017254729 PACKIYALAKSHMI IDBI BANK(607095)
12 SIVAKASI TN-24-009-025-002/297
(Namaskarithanpatti) 		2924009000NRG23261220222085588 26/12/2022 CHITRADEVI 2924009WL050824 CHITRADEVI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 CHITRADEVI IDBI BANK(607095)
13 SIVAKASI TN-24-009-025-002/301
(Namaskarithanpatti) 		2924009000NRG23261220222085589 26/12/2022 MARIAMMAL 2924009WL050824 MARIAMMAL 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 MARIAMMAL BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-025-025/10
(Namaskarithanpatti) 		2924009000NRG23261220222085594 26/12/2022 ESWARI 2924009WL050824 ESWARI 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 ESWARI BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-025-025/106
(Namaskarithanpatti) 		2924009000NRG23261220222085665 26/12/2022 VELAMMAL 2924009WL050825 VELAMMAL 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 VELAMMAL INDIAN OVERSEAS BANK(508541)
16 SIVAKASI TN-24-009-025-025/11
(Namaskarithanpatti) 		2924009000NRG23261220222085597 26/12/2022 PANCHAVARNAM 2924009WL050824 PANCHAVARNAM 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 PANCHAVARNAM IDBI BANK(607095)
17 SIVAKASI TN-24-009-025-025/110
(Namaskarithanpatti) 		2924009000NRG23261220222085598 26/12/2022 THANGAM N. 2924009WL050824 THANGAM N. 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 THANGAM N. IDBI BANK(607095)
18 SIVAKASI TN-24-009-025-025/118
(Namaskarithanpatti) 		2924009000NRG23261220222085599 26/12/2022 KALIYAMMAL 2924009WL050824 KALIYAMMAL 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
19 SIVAKASI TN-24-009-025-025/119
(Namaskarithanpatti) 		2924009000NRG23261220222085600 26/12/2022 PECHIYAMMAL 2924009WL050824 PECHIYAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
20 SIVAKASI TN-24-009-025-025/138
(Namaskarithanpatti) 		2924009000NRG23261220222085601 26/12/2022 RAMALAKSHMI 2924009WL050824 RAMALAKSHMI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 RAMALAKSHMI IDBI BANK(607095)
21 SIVAKASI TN-24-009-025-025/140
(Namaskarithanpatti) 		2924009000NRG23261220222085602 26/12/2022 PANCHAVARNAM A. 2924009WL050824 PANCHAVARNAM A. 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 PANCHAVARNAM A. IDBI BANK(607095)
22 SIVAKASI TN-24-009-025-025/141
(Namaskarithanpatti) 		2924009000NRG23261220222085603 26/12/2022 GURUVAMMAL 2924009WL050824 GURUVAMMAL 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 GURUVAMMAL IDBI BANK(607095)
23 SIVAKASI TN-24-009-025-025/143
(Namaskarithanpatti) 		2924009000NRG23261220222085604 26/12/2022 MARIYAMMAL 2924009WL050824 MARIYAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 MARIYAMMAL IDBI BANK(607095)
24 SIVAKASI TN-24-009-025-025/147
(Namaskarithanpatti) 		2924009000NRG23261220222085606 26/12/2022 LAKSHMI R 2924009WL050824 LAKSHMI R 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 LAKSHMI R IDBI BANK(607095)
25 SIVAKASI TN-24-009-025-025/166
(Namaskarithanpatti) 		2924009000NRG23261220222085666 26/12/2022 ANNALAKSHMI 2924009WL050825 ANNALAKSHMI 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 ANNALAKSHMI IDBI BANK(607095)
26 SIVAKASI TN-24-009-025-025/168
(Namaskarithanpatti) 		2924009000NRG23261220222085608 26/12/2022 D PAVUNTHAI 2924009WL050824 D PAVUNTHAI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 D PAVUNTHAI BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-025-025/181
(Namaskarithanpatti) 		2924009000NRG23261220222085611 26/12/2022 S CHERMATHTHAI 2924009WL050824 S CHERMATHTHAI 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 S CHERMATHTHAI IDBI BANK(607095)
28 SIVAKASI TN-24-009-025-025/184
(Namaskarithanpatti) 		2924009000NRG23261220222085667 26/12/2022 PANCHAVARNAM S 2924009WL050825 PANCHAVARNAM S 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 PANCHAVARNAM S PALLAVAN GRAMA BANK(607052)
29 SIVAKASI TN-24-009-025-025/190
(Namaskarithanpatti) 		2924009000NRG23261220222085613 26/12/2022 S CHELLATHAI 2924009WL050824 S CHELLATHAI 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 S CHELLATHAI STATE BANK OF INDIA(508548)
30 SIVAKASI TN-24-009-025-025/192
(Namaskarithanpatti) 		2924009000NRG23261220222085615 26/12/2022 SELVI G 2924009WL050824 SELVI G 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 SELVI G IDBI BANK(607095)
31 SIVAKASI TN-24-009-025-025/193
(Namaskarithanpatti) 		2924009000NRG23261220222085616 26/12/2022 G KRISHNAMMAL 2924009WL050824 G KRISHNAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 G KRISHNAMMAL IDBI BANK(607095)
32 SIVAKASI TN-24-009-025-025/196
(Namaskarithanpatti) 		2924009000NRG23261220222085617 26/12/2022 MARIAMMAL 2924009WL050824 MARIAMMAL 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 MARIAMMAL IDBI BANK(607095)
33 SIVAKASI TN-24-009-025-025/203
(Namaskarithanpatti) 		2924009000NRG23261220222085619 26/12/2022 SEENIYAMMAL 2924009WL050824 SEENIYAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 SEENIYAMMAL IDBI BANK(607095)
34 SIVAKASI TN-24-009-025-025/205
(Namaskarithanpatti) 		2924009000NRG23261220222085620 26/12/2022 KARPAGAVALLI S. 2924009WL050824 KARPAGAVALLI S. 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 KARPAGAVALLI S. IDBI BANK(607095)
35 SIVAKASI TN-24-009-025-025/207
(Namaskarithanpatti) 		2924009000NRG23261220222085621 26/12/2022 THANGAMARI 2924009WL050824 THANGAMARI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 THANGAMARI IDBI BANK(607095)
36 SIVAKASI TN-24-009-025-025/208
(Namaskarithanpatti) 		2924009000NRG23261220222085622 26/12/2022 PALANIYAMMAL 2924009WL050824 PALANIYAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 PALANIYAMMAL IDBI BANK(607095)
37 SIVAKASI TN-24-009-025-025/219
(Namaskarithanpatti) 		2924009000NRG23261220222085623 26/12/2022 PAKKIYAM S. 2924009WL050824 PAKKIYAM S. 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 PAKKIYAM S. IDBI BANK(607095)
38 SIVAKASI TN-24-009-025-025/234
(Namaskarithanpatti) 		2924009000NRG23261220222085624 26/12/2022 KANAGAVALLI P. 2924009WL050824 KANAGAVALLI P. 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 KANAGAVALLI P. IDBI BANK(607095)
39 SIVAKASI TN-24-009-025-025/242
(Namaskarithanpatti) 		2924009000NRG23261220222085625 26/12/2022 SELVI 2924009WL050824 SELVI 00165 IBKL0000438 230 230 Processed 06/02/2023 017254729 SELVI IDBI BANK(607095)
40 SIVAKASI TN-24-009-025-025/261
(Namaskarithanpatti) 		2924009000NRG23261220222085626 26/12/2022 RAMUTHAI.S 2924009WL050824 RAMUTHAI.S 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 RAMUTHAI.S IDBI BANK(607095)
41 SIVAKASI TN-24-009-025-025/268
(Namaskarithanpatti) 		2924009000NRG23261220222085670 26/12/2022 PANDEESWARI 2924009WL050825 PANDEESWARI 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 PANDEESWARI STATE BANK OF INDIA(508548)
42 SIVAKASI TN-24-009-025-025/271
(Namaskarithanpatti) 		2924009000NRG23261220222085628 26/12/2022 M KALEESWARI 2924009WL050824 M KALEESWARI 00165 IBKL0000438 230 230 Processed 06/02/2023 017254729 M KALEESWARI STATE BANK OF INDIA(508548)
43 SIVAKASI TN-24-009-025-025/276
(Namaskarithanpatti) 		2924009000NRG23261220222085629 26/12/2022 RAJAMMAL R 2924009WL050824 RAJAMMAL R 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 RAJAMMAL R BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-025-025/28
(Namaskarithanpatti) 		2924009000NRG23261220222085630 26/12/2022 ANNAPUSHPEM A. 2924009WL050824 ANNAPUSHPEM A. 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 ANNAPUSHPEM A. IDBI BANK(607095)
45 SIVAKASI TN-24-009-025-025/289
(Namaskarithanpatti) 		2924009000NRG23261220222085631 26/12/2022 RAMALAKSHMI 2924009WL050824 RAMALAKSHMI 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 RAMALAKSHMI IDBI BANK(607095)
46 SIVAKASI TN-24-009-025-025/314
(Namaskarithanpatti) 		2924009000NRG23261220222085633 26/12/2022 KARPAGAVALLI 2924009WL050824 KARPAGAVALLI 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 KARPAGAVALLI STATE BANK OF INDIA(508548)
47 SIVAKASI TN-24-009-025-025/322
(Namaskarithanpatti) 		2924009000NRG23261220222085634 26/12/2022 K SELVI 2924009WL050824 K SELVI 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 K SELVI BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-025-025/4
(Namaskarithanpatti) 		2924009000NRG23261220222085647 26/12/2022 MARIAMMAL 2924009WL050824 MARIAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 MARIAMMAL IDBI BANK(607095)
49 SIVAKASI TN-24-009-025-025/45
(Namaskarithanpatti) 		2924009000NRG23261220222085650 26/12/2022 S MUNIYAMMAL 2924009WL050824 S MUNIYAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 S MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
50 SIVAKASI TN-24-009-025-025/47
(Namaskarithanpatti) 		2924009000NRG23261220222085651 26/12/2022 MUTHULAKSHMI 2924009WL050824 MUTHULAKSHMI 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 MUTHULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
51 SIVAKASI TN-24-009-025-025/48
(Namaskarithanpatti) 		2924009000NRG23261220222085652 26/12/2022 K SUBBUTHAI 2924009WL050824 K SUBBUTHAI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 K SUBBUTHAI BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-025-025/51
(Namaskarithanpatti) 		2924009000NRG23261220222085673 26/12/2022 KALIAMMAL 2924009WL050825 KALIAMMAL 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 KALIAMMAL IDBI BANK(607095)
53 SIVAKASI TN-24-009-025-025/58
(Namaskarithanpatti) 		2924009000NRG23261220222085653 26/12/2022 VALLIAMMAL 2924009WL050824 VALLIAMMAL 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 VALLIAMMAL IDBI BANK(607095)
54 SIVAKASI TN-24-009-025-025/76
(Namaskarithanpatti) 		2924009000NRG23261220222085654 26/12/2022 RAJAMMAL A 2924009WL050824 RAJAMMAL A 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 RAJAMMAL A IDBI BANK(607095)
55 SIVAKASI TN-24-009-025-025/78
(Namaskarithanpatti) 		2924009000NRG23261220222085655 26/12/2022 RAMAKRISHNAMMAL 2924009WL050824 RAMAKRISHNAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 RAMAKRISHNAMMAL IDBI BANK(607095)
56 SIVAKASI TN-24-009-025-025/82
(Namaskarithanpatti) 		2924009000NRG23261220222085657 26/12/2022 VELTHAI 2924009WL050824 VELTHAI 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 VELTHAI IDBI BANK(607095)
57 SIVAKASI TN-24-009-025-025/83
(Namaskarithanpatti) 		2924009000NRG23261220222085658 26/12/2022 VEERALAKSHMI 2924009WL050824 VEERALAKSHMI 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 VEERALAKSHMI BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-025-025/89
(Namaskarithanpatti) 		2924009000NRG23261220222085660 26/12/2022 K CHELLAMMAL 2924009WL050824 K CHELLAMMAL 00165 IBKL0000438 920 920 Processed 06/02/2023 017254729 K CHELLAMMAL IDBI BANK(607095)
59 SIVAKASI TN-24-009-025-025/9
(Namaskarithanpatti) 		2924009000NRG23261220222085661 26/12/2022 SAMUTHIRAKANI 2924009WL050824 SAMUTHIRAKANI 00165 IBKL0000438 460 460 Processed 06/02/2023 017254729 SAMUTHIRAKANI IDBI BANK(607095)
60 SIVAKASI TN-24-009-025-025/91
(Namaskarithanpatti) 		2924009000NRG23261220222085662 26/12/2022 KRISHNAMMAL 2924009WL050824 KRISHNAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017254729 KRISHNAMMAL IDBI BANK(607095)
61 SIVAKASI TN-24-009-025-025/97
(Namaskarithanpatti) 		2924009000NRG23261220222085663 26/12/2022 PAPPA 2924009WL050824 PAPPA 00165 IBKL0000438 230 230 Processed 06/02/2023 017254729 PAPPA IDBI BANK(607095)
SubTotal 35420 35420
62 SIVAKASI TN-24-009-025-025/282
(Namaskarithanpatti) 		2924009000NRG23261220222085671 26/12/2022 Ganesan 2924009WL050825 Ganesan 00177 IOBA0000085 1124 1124 Processed 06/02/2023 017254729 Ganesan INDIAN OVERSEAS BANK(508541)
63 SIVAKASI TN-24-009-025-025/391-A
(Namaskarithanpatti) 		2924009000NRG23261220222085644 26/12/2022 Kalailakshmi 2924009WL050824 Kalailakshmi 00177 IOBA0000085 690 690 Processed 06/02/2023 017254729 Kalailakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1814 1814
64 SIVAKASI TN-24-009-025-025/191
(Namaskarithanpatti) 		2924009000NRG23261220222085614 26/12/2022 PACKIYALAKSHMI 2924009WL050824 PACKIYALAKSHMI 00415 SBIN0009664 230 230 Processed 06/02/2023 017254729 PACKIYALAKSHMI IDBI BANK(607095)
SubTotal 230 230
Total 44364 44364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_261222APB_FTO_1344539 Bank of India BKID0008155 M.PUDUPATTI 5750
2 SIVAKASI TN2924009_261222APB_FTO_1344539 Canara Bank CNRB0000921 SIVAKASI 690
3 SIVAKASI TN2924009_261222APB_FTO_1344539 Canara Bank CNRB0016431 SME 460
4 SIVAKASI TN2924009_261222APB_FTO_1344539 IDBI Bank IBKL0000438 SIVAKASI 35420
5 SIVAKASI TN2924009_261222APB_FTO_1344539 Indian Overseas Bank IOBA0000085 SIVAKASI 1814
6 SIVAKASI TN2924009_261222APB_FTO_1344539 State Bank of India SBIN0009664 SIVAKASI TOWN 230

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