Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280123APB_FTO_1493667
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-24-009-030-003/393-A
(Poolavoorani)
2924009000NRG23270120232281829 28/01/2023 PANDIAMMAL. A 2924009WL055114 PANDIAMMAL. A 00048 BKID0008152 1175 1175 Processed 02/02/2023 037296952 PANDIAMMAL. A BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-030-003/82-A
(Poolavoorani)
2924009000NRG23270120232281830 28/01/2023 VALLIAMMAL. D 2924009WL055114 VALLIAMMAL. D 00048 BKID0008152 940 940 Processed 02/02/2023 037296952 VALLIAMMAL. D TAMILNAD MERCANTILE BANK LTD.(607187)
3 SIVAKASI TN-24-009-030-030/114
(Poolavoorani)
2924009000NRG23270120232281831 28/01/2023 UMAPARVATHI.K 2924009WL055114 UMAPARVATHI.K 00048 BKID0008152 470 470 Processed 02/02/2023 037296952 UMAPARVATHI.K BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-030-030/213
(Poolavoorani)
2924009000NRG23270120232281832 28/01/2023 ISAKKIAMMAL.K 2924009WL055114 ISAKKIAMMAL.K 00048 BKID0008152 1175 1175 Processed 03/02/2023 037296952 ISAKKIAMMAL.K INDIAN BANK(607105)
5 SIVAKASI TN-24-009-030-030/226
(Poolavoorani)
2924009000NRG23270120232281833 28/01/2023 JEYAKODI.R 2924009WL055114 JEYAKODI.R 00048 BKID0008152 705 705 Processed 02/02/2023 037296952 JEYAKODI.R PALLAVAN GRAMA BANK(607052)
6 SIVAKASI TN-24-009-030-030/227
(Poolavoorani)
2924009000NRG23270120232281834 28/01/2023 VELAMMAL J 2924009WL055114 VELAMMAL J 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 VELAMMAL J STATE BANK OF INDIA(508548)
7 SIVAKASI TN-24-009-030-030/414
(Poolavoorani)
2924009000NRG23270120232281837 28/01/2023 MUTHULAKSHMI M 2924009WL055114 MUTHULAKSHMI M 00048 BKID0008152 940 940 Processed 02/02/2023 037296952 MUTHULAKSHMI M BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-030-030/488
(Poolavoorani)
2924009000NRG23270120232281838 28/01/2023 KARTHEESWARI M 2924009WL055114 KARTHEESWARI M 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 KARTHEESWARI M BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-030-030/511
(Poolavoorani)
2924009000NRG23270120232281839 28/01/2023 SANGEETHA V 2924009WL055114 SANGEETHA V 00048 BKID0008152 1686 1686 Processed 02/02/2023 037296952 SANGEETHA V BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-030-030/537
(Poolavoorani)
2924009000NRG23270120232281840 28/01/2023 MAHALAKSHMI K 2924009WL055114 MAHALAKSHMI K 00048 BKID0008152 235 235 Processed 02/02/2023 037296952 MAHALAKSHMI K PALLAVAN GRAMA BANK(607052)
11 SIVAKASI TN-24-009-030-030/98
(Poolavoorani)
2924009000NRG23270120232281842 28/01/2023 MURUGESAN M 2924009WL055114 MURUGESAN M 00048 BKID0008152 1410 1410 Processed 02/02/2023 037296952 MURUGESAN M BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-030-031/534
(Poolavoorani)
2924009000NRG23270120232281843 28/01/2023 PANDIYAMMAL 2924009WL055114 PANDIYAMMAL 00048 BKID0008152 705 705 Processed 02/02/2023 037296952 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 12261 12261
13 SIVAKASI TN-24-009-030-030/597
(Poolavoorani)
2924009000NRG23270120232281841 28/01/2023 PARAMESWARI K 2924009WL055114 PARAMESWARI K 00437 TMBL0000341 940 940 Processed 02/02/2023 037296952 PARAMESWARI K TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 940 940
Total 13201 13201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280123APB_FTO_1493667 Bank of India BKID0008152 SIVAKASI 12261
2 SIVAKASI TN2924009_280123APB_FTO_1493667 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 940

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