Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_020223FTO_1517332
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-24-009-045-045/115-A
(Vadamalapuram) 		2924009000NRG23020220232326013 02/02/2023 Subramanian 2924009WL056003 Subramanian 00045 BARB0SIVAKA 1150 1150 Processed 13/02/2023 007471968 Subramanian ()
2 SIVAKASI TN-24-009-045-045/407-A
(Vadamalapuram) 		2924009000NRG23020220232326071 02/02/2023 Rajasekar N 2924009WL056003 Rajasekar N 00045 BARB0SIVAKA 1150 1150 Processed 13/02/2023 007471968 Rajasekar N ()
3 SIVAKASI TN-24-009-045-045/506-A
(Vadamalapuram) 		2924009000NRG23020220232326095 02/02/2023 ALAMELU 2924009WL056003 ALAMELU 00045 BARB0SIVAKA 690 690 Processed 13/02/2023 007471968 ALAMELU ()
4 SIVAKASI TN-24-009-045-045/697
(Vadamalapuram) 		2924009000NRG23020220232326130 02/02/2023 Selvi 2924009WL056003 Selvi 00045 BARB0SIVAKA 1150 1150 Processed 13/02/2023 007471968 Selvi ()
5 SIVAKASI TN-24-009-045-045/725-A
(Vadamalapuram) 		2924009000NRG23020220232326133 02/02/2023 Andal 2924009WL056003 Andal 00045 BARB0SIVAKA 1150 1150 Processed 13/02/2023 007471968 Andal ()
6 SIVAKASI TN-24-009-045-045/733-A
(Vadamalapuram) 		2924009000NRG23020220232326136 02/02/2023 Katturani 2924009WL056003 Katturani 00045 BARB0SIVAKA 920 920 Processed 13/02/2023 007471968 Katturani ()
7 SIVAKASI TN-24-009-045-045/741-A
(Vadamalapuram) 		2924009000NRG23020220232326138 02/02/2023 Vijayalakshmi 2924009WL056003 Vijayalakshmi 00045 BARB0SIVAKA 230 230 Processed 13/02/2023 007471968 Vijayalakshmi ()
8 SIVAKASI TN-24-009-045-045/759-A
(Vadamalapuram) 		2924009000NRG23020220232326141 02/02/2023 Lakshmi 2924009WL056003 Lakshmi 00045 BARB0SIVAKA 920 920 Processed 13/02/2023 007471968 Lakshmi ()
9 SIVAKASI TN-24-009-045-045/771-A
(Vadamalapuram) 		2924009000NRG23020220232326144 02/02/2023 Sankareswari 2924009WL056003 Sankareswari 00045 BARB0SIVAKA 920 920 Processed 13/02/2023 007471968 Sankareswari ()
10 SIVAKASI TN-24-009-045-045/788-A
(Vadamalapuram) 		2924009000NRG23020220232326146 02/02/2023 Mareeswari 2924009WL056003 Mareeswari 00045 BARB0SIVAKA 1150 1150 Processed 13/02/2023 007471968 Mareeswari ()
11 SIVAKASI TN-24-009-045-045/807-A
(Vadamalapuram) 		2924009000NRG23020220232326149 02/02/2023 Karthika 2924009WL056003 Karthika 00045 BARB0SIVAKA 230 230 Processed 13/02/2023 007471968 Karthika ()
12 SIVAKASI TN-24-009-045-045/810-A
(Vadamalapuram) 		2924009000NRG23020220232326150 02/02/2023 Kalvikarasi 2924009WL056003 Kalvikarasi 00045 BARB0SIVAKA 920 920 Processed 13/02/2023 007471968 Kalvikarasi ()
13 SIVAKASI TN-24-009-045-045/812-A
(Vadamalapuram) 		2924009000NRG23020220232326151 02/02/2023 Mariammal 2924009WL056003 Mariammal 00045 BARB0SIVAKA 1150 1150 Processed 13/02/2023 007471968 Mariammal ()
SubTotal 11730 11730
14 SIVAKASI TN-24-009-045-045/1
(Vadamalapuram) 		2924009000NRG23020220232326009 02/02/2023 MARIYAMMAL 2924009WL056003 MARIYAMMAL 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 MARIYAMMAL ()
15 SIVAKASI TN-24-009-045-045/151-B
(Vadamalapuram) 		2924009000NRG23020220232326019 02/02/2023 Ramalakshmi 2924009WL056003 Ramalakshmi 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 Ramalakshmi ()
16 SIVAKASI TN-24-009-045-045/271-A
(Vadamalapuram) 		2924009000NRG23020220232326040 02/02/2023 THANGAVELU P 2924009WL056003 THANGAVELU P 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 THANGAVELU P ()
17 SIVAKASI TN-24-009-045-045/298-A
(Vadamalapuram) 		2924009000NRG23020220232326050 02/02/2023 IRULAPPA THEVAR 2924009WL056003 IRULAPPA THEVAR 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 IRULAPPA THEVAR ()
18 SIVAKASI TN-24-009-045-045/502-A
(Vadamalapuram) 		2924009000NRG23020220232326094 02/02/2023 S VAIDHEKI 2924009WL056003 S VAIDHEKI 00165 IBKL0000438 690 690 Processed 13/02/2023 007471968 S VAIDHEKI ()
19 SIVAKASI TN-24-009-045-045/534-A
(Vadamalapuram) 		2924009000NRG23020220232326101 02/02/2023 PETHAMMAL 2924009WL056003 PETHAMMAL 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 PETHAMMAL ()
20 SIVAKASI TN-24-009-045-045/569-A
(Vadamalapuram) 		2924009000NRG23020220232326106 02/02/2023 MANGALESWARI 2924009WL056003 MANGALESWARI 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 MANGALESWARI ()
21 SIVAKASI TN-24-009-045-045/575-A
(Vadamalapuram) 		2924009000NRG23020220232326109 02/02/2023 SANGARESWARI G 2924009WL056003 SANGARESWARI G 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 SANGARESWARI G ()
22 SIVAKASI TN-24-009-045-045/61-A
(Vadamalapuram) 		2924009000NRG23020220232326115 02/02/2023 SUBBULAKSHMI 2924009WL056003 SUBBULAKSHMI 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 SUBBULAKSHMI ()
23 SIVAKASI TN-24-009-045-045/638
(Vadamalapuram) 		2924009000NRG23020220232326119 02/02/2023 Mahalakshmi 2924009WL056003 Mahalakshmi 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 Mahalakshmi ()
24 SIVAKASI TN-24-009-045-045/826
(Vadamalapuram) 		2924009000NRG23020220232326154 02/02/2023 Vijayalakshmi 2924009WL056003 Vijayalakshmi 00165 IBKL0000438 1150 1150 Processed 13/02/2023 007471968 Vijayalakshmi ()
SubTotal 12190 12190
25 SIVAKASI TN-24-009-045-045/31
(Vadamalapuram) 		2924009000NRG23020220232326051 02/02/2023 Muthupattan 2924009WL056003 Muthupattan 00177 IOBA0000085 690 690 Processed 13/02/2023 007471968 Muthupattan ()
SubTotal 690 690
26 SIVAKASI TN-24-009-045-045/828
(Vadamalapuram) 		2924009000NRG23020220232326155 02/02/2023 Susila 2924009WL056003 Susila 00415 SBIN0000975 1150 1150 Processed 13/02/2023 007471968 Susila ()
SubTotal 1150 1150
27 SIVAKASI TN-24-009-045-045/315
(Vadamalapuram) 		2924009000NRG23020220232326052 02/02/2023 Alagarramanujam 2924009WL056003 Alagarramanujam 00415 SBIN0009664 920 920 Processed 13/02/2023 007471968 Alagarramanujam ()
28 SIVAKASI TN-24-009-045-045/641
(Vadamalapuram) 		2924009000NRG23020220232326120 02/02/2023 Sowrirajan 2924009WL056003 Sowrirajan 00415 SBIN0009664 920 920 Processed 13/02/2023 007471968 Sowrirajan ()
SubTotal 1840 1840
29 SIVAKASI TN-24-009-045-045/201-A
(Vadamalapuram) 		2924009000NRG23020220232326030 02/02/2023 Krishnan 2924009WL056003 Krishnan 00415 SBIN0012767 1150 1150 Processed 13/02/2023 007471968 Krishnan ()
30 SIVAKASI TN-24-009-045-045/726-A
(Vadamalapuram) 		2924009000NRG23020220232326134 02/02/2023 Seethai 2924009WL056003 Seethai 00415 SBIN0012767 1150 1150 Processed 13/02/2023 007471968 Seethai ()
31 SIVAKASI TN-24-009-045-045/738-A
(Vadamalapuram) 		2924009000NRG23020220232326137 02/02/2023 Arumugaselvi 2924009WL056003 Arumugaselvi 00415 SBIN0012767 920 920 Processed 13/02/2023 007471968 Arumugaselvi ()
32 SIVAKASI TN-24-009-045-045/791-A
(Vadamalapuram) 		2924009000NRG23020220232326147 02/02/2023 Subburaj 2924009WL056003 Subburaj 00415 SBIN0012767 690 690 Processed 13/02/2023 007471968 Subburaj ()
33 SIVAKASI TN-24-009-045-045/792-A
(Vadamalapuram) 		2924009000NRG23020220232326148 02/02/2023 Padmapriya 2924009WL056003 Padmapriya 00415 SBIN0012767 460 460 Processed 13/02/2023 007471968 Padmapriya ()
SubTotal 4370 4370
34 SIVAKASI TN-24-009-045-045/54-A
(Vadamalapuram) 		2924009000NRG23020220232326103 02/02/2023 VARATHARAJ 2924009WL056003 VARATHARAJ 00437 TMBL0000003 1150 1150 Processed 13/02/2023 007471968 VARATHARAJ ()
SubTotal 1150 1150
35 SIVAKASI TN-24-009-045-045/579-A
(Vadamalapuram) 		2924009000NRG23020220232326112 02/02/2023 Uma Maheswari 2924009WL056003 Uma Maheswari 00437 TMBL0000231 1150 1150 Processed 13/02/2023 007471968 Uma Maheswari ()
36 SIVAKASI TN-24-009-045-045/742-A
(Vadamalapuram) 		2924009000NRG23020220232326139 02/02/2023 Mahalakshmi 2924009WL056003 Mahalakshmi 00437 TMBL0000231 920 920 Processed 13/02/2023 007471968 Mahalakshmi ()
SubTotal 2070 2070
37 SIVAKASI TN-24-009-045-045/761-A
(Vadamalapuram) 		2924009000NRG23020220232326142 02/02/2023 Pandiselvi 2924009WL056003 Pandiselvi 00468 UBIN0533556 1150 1150 Processed 13/02/2023 007471968 Pandiselvi ()
SubTotal 1150 1150
38 SIVAKASI TN-24-009-045-045/774-A
(Vadamalapuram) 		2924009000NRG23020220232326145 02/02/2023 Mariammal 2924009WL056003 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471968 Mariammal ()
SubTotal 1150 1150
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_020223FTO_1517332 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 11730
2 SIVAKASI TN2924009_020223FTO_1517332 IDBI Bank IBKL0000438 SIVAKASI 12190
3 SIVAKASI TN2924009_020223FTO_1517332 Indian Overseas Bank IOBA0000085 SIVAKASI 690
4 SIVAKASI TN2924009_020223FTO_1517332 State Bank of India SBIN0000975 SIVAKASI 1150
5 SIVAKASI TN2924009_020223FTO_1517332 State Bank of India SBIN0009664 SIVAKASI TOWN 1840
6 SIVAKASI TN2924009_020223FTO_1517332 State Bank of India SBIN0012767 THIRUTHANGAL 4370
7 SIVAKASI TN2924009_020223FTO_1517332 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1150
8 SIVAKASI TN2924009_020223FTO_1517332 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 2070
9 SIVAKASI TN2924009_020223FTO_1517332 Union Bank of India UBIN0533556 THIRUTTANGAL 1150
10 SIVAKASI TN2924009_020223FTO_1517332 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 1150

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