Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:13:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280123FTO_1498217
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-24-009-011-001/882-A
(Kariseri) 		2924009000NRG23280120232318338 28/01/2023 Mangeswari 2924009WL055818 Mangeswari 00048 BKID0008266 690 690 Processed 02/02/2023 037293332 Mangeswari ()
SubTotal 690 690
2 SIVAKASI TN-24-009-011-001/705
(Kariseri) 		2924009000NRG23280120232318328 28/01/2023 K MAHALAKSHMI 2924009WL055818 K MAHALAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293332 K MAHALAKSHMI ()
3 SIVAKASI TN-24-009-011-001/758
(Kariseri) 		2924009000NRG23280120232318331 28/01/2023 MARISWARI 2924009WL055818 MARISWARI 00165 IBKL0000438 690 690 Processed 02/02/2023 037293332 MARISWARI ()
4 SIVAKASI TN-24-009-011-001/769
(Kariseri) 		2924009000NRG23280120232318332 28/01/2023 MARUTHAYI 2924009WL055818 MARUTHAYI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293332 MARUTHAYI ()
5 SIVAKASI TN-24-009-011-001/881-A
(Kariseri) 		2924009000NRG23280120232318337 28/01/2023 Ramakrishnammal 2924009WL055818 Ramakrishnammal 00165 IBKL0000438 460 460 Processed 02/02/2023 037293332 Ramakrishnammal ()
6 SIVAKASI TN-24-009-011-001/918-A
(Kariseri) 		2924009000NRG23280120232318343 28/01/2023 MEISELVI 2924009WL055818 MEISELVI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293332 MEISELVI ()
7 SIVAKASI TN-24-009-011-011/244-A
(Kariseri) 		2924009000NRG23280120232318363 28/01/2023 SOLAIYAMMAL 2924009WL055818 SOLAIYAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293332 SOLAIYAMMAL ()
8 SIVAKASI TN-24-009-011-011/521
(Kariseri) 		2924009000NRG23280120232318402 28/01/2023 SAKKAMMAL S. 2924009WL055818 SAKKAMMAL S. 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293332 SAKKAMMAL S. ()
9 SIVAKASI TN-24-009-011-011/868-A
(Kariseri) 		2924009000NRG23280120232318426 28/01/2023 Backiyam 2924009WL055818 Backiyam 00165 IBKL0000438 1124 1124 Processed 02/02/2023 037293332 Backiyam ()
10 SIVAKASI TN-24-009-011-011/869-A
(Kariseri) 		2924009000NRG23280120232318427 28/01/2023 Pandeeswari 2924009WL055818 Pandeeswari 00165 IBKL0000438 920 920 Processed 02/02/2023 037293332 Pandeeswari ()
SubTotal 8944 8944
11 SIVAKASI TN-24-009-011-001/637-A
(Kariseri) 		2924009000NRG23280120232318326 28/01/2023 Pal Bakiyam 2924009WL055818 Pal Bakiyam 00415 SBIN0000951 690 690 Processed 02/02/2023 037293332 Pal Bakiyam ()
12 SIVAKASI TN-24-009-011-001/891-A
(Kariseri) 		2924009000NRG23280120232318341 28/01/2023 Radhika 2924009WL055818 Radhika 00415 SBIN0000951 1150 1150 Processed 02/02/2023 037293332 Radhika ()
SubTotal 1840 1840
13 SIVAKASI TN-24-009-011-011/808-A
(Kariseri) 		2924009000NRG23280120232318420 28/01/2023 Shanthi 2924009WL055818 Shanthi 00415 SBIN0000961 460 460 Processed 02/02/2023 037293332 Shanthi ()
SubTotal 460 460
14 SIVAKASI TN-24-009-011-001/843-A
(Kariseri) 		2924009000NRG23280120232318335 28/01/2023 Panjavarnam 2924009WL055818 Panjavarnam 00415 SBIN0009664 920 920 Processed 02/02/2023 037293332 Panjavarnam ()
15 SIVAKASI TN-24-009-011-011/817-A
(Kariseri) 		2924009000NRG23280120232318421 28/01/2023 Vijayalakshmi 2924009WL055818 Vijayalakshmi 00415 SBIN0009664 230 230 Processed 02/02/2023 037293332 Vijayalakshmi ()
16 SIVAKASI TN-24-009-011-011/839-A
(Kariseri) 		2924009000NRG23280120232318423 28/01/2023 Jegatheeshwari 2924009WL055818 Jegatheeshwari 00415 SBIN0009664 460 460 Processed 02/02/2023 037293332 Jegatheeshwari ()
17 SIVAKASI TN-24-009-011-011/926-A
(Kariseri) 		2924009000NRG23280120232318431 28/01/2023 Palaniammal 2924009WL055818 Palaniammal 00415 SBIN0009664 1150 1150 Processed 02/02/2023 037293332 Palaniammal ()
SubTotal 2760 2760
18 SIVAKASI TN-24-009-011-001/860-A
(Kariseri) 		2924009000NRG23280120232318336 28/01/2023 Shanthi 2924009WL055818 Shanthi 00415 SBIN0012767 460 460 Processed 02/02/2023 037293332 Shanthi ()
19 SIVAKASI TN-24-009-011-001/899-A
(Kariseri) 		2924009000NRG23280120232318342 28/01/2023 Meenachi 2924009WL055818 Meenachi 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293332 Meenachi ()
20 SIVAKASI TN-24-009-011-001/927-A
(Kariseri) 		2924009000NRG23280120232318344 28/01/2023 SANAKRESWARI 2924009WL055818 SANAKRESWARI 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293332 SANAKRESWARI ()
21 SIVAKASI TN-24-009-011-001/936
(Kariseri) 		2924009000NRG23280120232318345 28/01/2023 Chinnathambi 2924009WL055818 Chinnathambi 00415 SBIN0012767 690 690 Processed 02/02/2023 037293332 Chinnathambi ()
22 SIVAKASI TN-24-009-011-011/293-A
(Kariseri) 		2924009000NRG23280120232318371 28/01/2023 Muniyammal 2924009WL055818 Muniyammal 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293332 Muniyammal ()
23 SIVAKASI TN-24-009-011-011/634
(Kariseri) 		2924009000NRG23280120232318410 28/01/2023 Adhilakshmi 2924009WL055818 Adhilakshmi 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293332 Adhilakshmi ()
24 SIVAKASI TN-24-009-011-011/635
(Kariseri) 		2924009000NRG23280120232318411 28/01/2023 Shanthi C 2924009WL055818 Shanthi C 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293332 Shanthi C ()
25 SIVAKASI TN-24-009-011-011/709
(Kariseri) 		2924009000NRG23280120232318414 28/01/2023 Petchiammal 2924009WL055818 Petchiammal 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293332 Petchiammal ()
26 SIVAKASI TN-24-009-011-011/840-A
(Kariseri) 		2924009000NRG23280120232318424 28/01/2023 Murugayie 2924009WL055818 Murugayie 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293332 Murugayie ()
SubTotal 9200 9200
27 SIVAKASI TN-24-009-011-001/884-A
(Kariseri) 		2924009000NRG23280120232318339 28/01/2023 Sridevi 2924009WL055818 Sridevi 00415 SBIN0016317 920 920 Processed 02/02/2023 037293332 Sridevi ()
28 SIVAKASI TN-24-009-011-011/824-A
(Kariseri) 		2924009000NRG23280120232318422 28/01/2023 Sundarammal 2924009WL055818 Sundarammal 00415 SBIN0016317 1150 1150 Processed 02/02/2023 037293332 Sundarammal ()
SubTotal 2070 2070
29 SIVAKASI TN-24-009-011-011/798-A
(Kariseri) 		2924009000NRG23280120232318419 28/01/2023 Lakshmi 2924009WL055818 Lakshmi 00437 TMBL0000231 1150 1150 Processed 02/02/2023 037293332 Lakshmi ()
SubTotal 1150 1150
30 SIVAKASI TN-24-009-011-001/835-A
(Kariseri) 		2924009000NRG23280120232318334 28/01/2023 Petchiammal 2924009WL055818 Petchiammal 00468 UBIN0533556 1150 1150 Processed 02/02/2023 037293332 Petchiammal ()
31 SIVAKASI TN-24-009-011-011/120-A
(Kariseri) 		2924009000NRG23280120232318351 28/01/2023 PETCHIYAMMAL 2924009WL055818 PETCHIYAMMAL 00468 UBIN0533556 690 690 Processed 02/02/2023 037293332 PETCHIYAMMAL ()
32 SIVAKASI TN-24-009-011-011/415-A
(Kariseri) 		2924009000NRG23280120232318391 28/01/2023 Muthusamy 2924009WL055818 Muthusamy 00468 UBIN0533556 920 920 Processed 02/02/2023 037293332 Muthusamy ()
33 SIVAKASI TN-24-009-011-011/776
(Kariseri) 		2924009000NRG23280120232318418 28/01/2023 SANKARESWARI B 2924009WL055818 SANKARESWARI B 00468 UBIN0533556 920 920 Processed 02/02/2023 037293332 SANKARESWARI B ()
SubTotal 3680 3680
34 SIVAKASI TN-24-009-011-011/20
(Kariseri) 		2924009000NRG23280120232318361 28/01/2023 CHINNAPONNU.M 2924009WL055818 CHINNAPONNU.M 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293332 CHINNAPONNU.M ()
35 SIVAKASI TN-24-009-011-011/302-A
(Kariseri) 		2924009000NRG23280120232318374 28/01/2023 PANDIYAMMAL N. 2924009WL055818 PANDIYAMMAL N. 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037293332 PANDIYAMMAL N. ()
36 SIVAKASI TN-24-009-011-011/919-A
(Kariseri) 		2924009000NRG23280120232318430 28/01/2023 Ramar 2924009WL055818 Ramar 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293332 Ramar ()
SubTotal 2300 2300
Total 33094 33094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280123FTO_1498217 Bank of India BKID0008266 VIRUDUNAGAR 690
2 SIVAKASI TN2924009_280123FTO_1498217 IDBI Bank IBKL0000438 SIVAKASI 8944
3 SIVAKASI TN2924009_280123FTO_1498217 State Bank of India SBIN0000951 VIRUDHUNAGAR 1840
4 SIVAKASI TN2924009_280123FTO_1498217 State Bank of India SBIN0000961 SATTUR 460
5 SIVAKASI TN2924009_280123FTO_1498217 State Bank of India SBIN0009664 SIVAKASI TOWN 2760
6 SIVAKASI TN2924009_280123FTO_1498217 State Bank of India SBIN0012767 THIRUTHANGAL 9200
7 SIVAKASI TN2924009_280123FTO_1498217 State Bank of India SBIN0016317 Virudhunagar Town 2070
8 SIVAKASI TN2924009_280123FTO_1498217 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 1150
9 SIVAKASI TN2924009_280123FTO_1498217 Union Bank of India UBIN0533556 THIRUTTANGAL 3680
10 SIVAKASI TN2924009_280123FTO_1498217 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 2300

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