Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270123APB_FTO_1488638
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-24-009-040-040/568
(Sukkiravarpatti) 		2924009000NRG23270120232279699 27/01/2023 DHIVYABHARATHI S 2924009WL055076 DHIVYABHARATHI S 00048 BKID0008155 1686 1686 Processed 02/02/2023 037290754 DHIVYABHARATHI S BANK OF INDIA(508505)
SubTotal 1686 1686
2 SIVAKASI TN-24-009-040-040/121
(Sukkiravarpatti) 		2924009000NRG23270120232279697 27/01/2023 ANGAMMAL.M 2924009WL055076 ANGAMMAL.M 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037290754 ANGAMMAL.M PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
3 SIVAKASI TN-24-009-040-001/571
(Sukkiravarpatti) 		2924009000NRG23270120232279695 27/01/2023 Chitra devi 2924009WL055076 Chitra devi 00415 SBIN0012767 1686 1686 Processed 02/02/2023 037290754 Chitra devi STATE BANK OF INDIA(508548)
4 SIVAKASI TN-24-009-040-040/542
(Sukkiravarpatti) 		2924009000NRG23270120232279698 27/01/2023 MALAR 2924009WL055076 MALAR 00415 SBIN0012767 1686 1686 Processed 02/02/2023 037290754 MALAR PALLAVAN GRAMA BANK(607052)
5 SIVAKASI TN-24-009-040-040/629
(Sukkiravarpatti) 		2924009000NRG23270120232279701 27/01/2023 Senthilkumar R 2924009WL055076 Senthilkumar R 00415 SBIN0012767 1686 1686 Processed 02/02/2023 037290754 Senthilkumar R STATE BANK OF INDIA(508548)
SubTotal 5058 5058
6 SIVAKASI TN-24-009-040-040/578-A
(Sukkiravarpatti) 		2924009000NRG23270120232279700 27/01/2023 Mareeswaran 2924009WL055076 Mareeswaran 00415 SBIN0070654 1686 1686 Processed 02/02/2023 037290754 Mareeswaran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
7 SIVAKASI TN-24-009-040-001/571
(Sukkiravarpatti) 		2924009000NRG23270120232279694 27/01/2023 RAJESHKUMAR R 2924009WL055076 RAJESHKUMAR R 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 RAJESHKUMAR R STATE BANK OF INDIA(508548)
8 SIVAKASI TN-24-009-040-040/121
(Sukkiravarpatti) 		2924009000NRG23270120232279696 27/01/2023 MUTHUKALAI.P 2924009WL055076 MUTHUKALAI.P 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 MUTHUKALAI.P PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_270123APB_FTO_1488638 Bank of India BKID0008155 M.PUDUPATTI 1686
2 SIVAKASI TN2924009_270123APB_FTO_1488638 Pandyan Grama Bank IOBA0PGB001 Thiruthangal 1686
3 SIVAKASI TN2924009_270123APB_FTO_1488638 State Bank of India SBIN0012767 THIRUTHANGAL 5058
4 SIVAKASI TN2924009_270123APB_FTO_1488638 State Bank of India SBIN0070654 SIVAKASI 1686
5 SIVAKASI TN2924009_270123APB_FTO_1488638 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 1686
6 SIVAKASI TN2924009_270123APB_FTO_1488638 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 1686

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