Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_020223APB_FTO_1517494
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-24-009-022-022/157
(Maraneri) 		2924009000NRG23020220232326249 02/02/2023 GURUVAMMAL.M 2924009WL056005 GURUVAMMAL.M 00048 BKID0008152 940 940 Processed 13/02/2023 007471885 GURUVAMMAL.M PALLAVAN GRAMA BANK(607052)
2 SIVAKASI TN-24-009-022-022/199
(Maraneri) 		2924009000NRG23020220232326251 02/02/2023 PARAMASIVAM.G 2924009WL056005 PARAMASIVAM.G 00048 BKID0008152 705 705 Processed 13/02/2023 007471885 PARAMASIVAM.G PALLAVAN GRAMA BANK(607052)
3 SIVAKASI TN-24-009-022-022/210
(Maraneri) 		2924009000NRG23020220232326252 02/02/2023 SUBBUTHAI.J 2924009WL056005 SUBBUTHAI.J 00048 BKID0008152 470 470 Processed 13/02/2023 007471885 SUBBUTHAI.J STATE BANK OF INDIA(508548)
4 SIVAKASI TN-24-009-022-022/22
(Maraneri) 		2924009000NRG23020220232326253 02/02/2023 MALLIKA.J 2924009WL056005 MALLIKA.J 00048 BKID0008152 470 470 Processed 13/02/2023 007471885 MALLIKA.J BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-022-022/280
(Maraneri) 		2924009000NRG23020220232326254 02/02/2023 JEYA LAKSHMI.P 2924009WL056005 JEYA LAKSHMI.P 00048 BKID0008152 940 940 Processed 13/02/2023 007471885 JEYA LAKSHMI.P BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-022-022/354
(Maraneri) 		2924009000NRG23020220232326255 02/02/2023 VIJAYA 2924009WL056005 VIJAYA 00048 BKID0008152 470 470 Processed 13/02/2023 007471885 VIJAYA BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-022-022/40
(Maraneri) 		2924009000NRG23020220232326256 02/02/2023 MURUGAMMAL 2924009WL056005 MURUGAMMAL 00048 BKID0008152 705 705 Processed 13/02/2023 007471885 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
8 SIVAKASI TN-24-009-022-022/66
(Maraneri) 		2924009000NRG23020220232326264 02/02/2023 VASANTHA.S 2924009WL056005 VASANTHA.S 00048 BKID0008152 1124 1124 Processed 13/02/2023 007471885 VASANTHA.S BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-022-022/75
(Maraneri) 		2924009000NRG23020220232326265 02/02/2023 KRISHNAMOORTHY 2924009WL056005 KRISHNAMOORTHY 00048 BKID0008152 843 843 Processed 13/02/2023 007471885 KRISHNAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6667 6667
10 SIVAKASI TN-24-009-022-022/490-A
(Maraneri) 		2924009000NRG23020220232326262 02/02/2023 Gurulakshmi 2924009WL056005 Gurulakshmi 00415 SBIN0009664 940 940 Processed 13/02/2023 007471885 Gurulakshmi STATE BANK OF INDIA(508548)
SubTotal 940 940
11 SIVAKASI TN-24-009-022-022/422-A
(Maraneri) 		2924009000NRG23020220232326258 02/02/2023 Murugalakshmi 2924009WL056005 Murugalakshmi 00437 TMBL0000341 940 940 Processed 13/02/2023 007471885 Murugalakshmi STATE BANK OF INDIA(508548)
12 SIVAKASI TN-24-009-022-022/492-A
(Maraneri) 		2924009000NRG23020220232326263 02/02/2023 Petchiammal 2924009WL056005 Petchiammal 00437 TMBL0000341 940 940 Processed 13/02/2023 007471885 Petchiammal BANK OF INDIA(508505)
SubTotal 1880 1880
13 SIVAKASI TN-24-009-022-022/486-A
(Maraneri) 		2924009000NRG23020220232326260 02/02/2023 Velusamy 2924009WL056005 Velusamy 00701 IDIB0PLB001 940 940 Processed 13/02/2023 007471885 Velusamy PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
Total 10427 10427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_020223APB_FTO_1517494 Bank of India BKID0008152 SIVAKASI 6667
2 SIVAKASI TN2924009_020223APB_FTO_1517494 State Bank of India SBIN0009664 SIVAKASI TOWN 940
3 SIVAKASI TN2924009_020223APB_FTO_1517494 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 1880
4 SIVAKASI TN2924009_020223APB_FTO_1517494 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 940

Download In Excel