Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130223APB_FTO_1544108
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-24-009-012-001/212
(Kattachinnampatti) 		2924009000NRG23110220232350087 13/02/2023 KARTHIGA G 2924009WL056762 KARTHIGA G 00048 BKID0008155 230 230 Processed 17/02/2023 008150297 KARTHIGA G BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-012-001/213
(Kattachinnampatti) 		2924009000NRG23110220232350088 13/02/2023 MAHESWARI N 2924009WL056762 MAHESWARI N 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 MAHESWARI N BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-012-001/219
(Kattachinnampatti) 		2924009000NRG23110220232350089 13/02/2023 MAREESWARI D 2924009WL056762 MAREESWARI D 00048 BKID0008155 460 460 Processed 17/02/2023 008150297 MAREESWARI D BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-012-001/243
(Kattachinnampatti) 		2924009000NRG23110220232350090 13/02/2023 SUNDARAMMAL M 2924009WL056762 SUNDARAMMAL M 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 SUNDARAMMAL M CANARA BANK(508532)
5 SIVAKASI TN-24-009-012-001/245
(Kattachinnampatti) 		2924009000NRG23110220232350091 13/02/2023 DHANALAKSHMI N 2924009WL056762 DHANALAKSHMI N 00048 BKID0008155 690 690 Processed 17/02/2023 008150297 DHANALAKSHMI N BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-012-012/105
(Kattachinnampatti) 		2924009000NRG23110220232350093 13/02/2023 PUSHPAVALLI.N 2924009WL056762 PUSHPAVALLI.N 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 PUSHPAVALLI.N BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-012-012/106
(Kattachinnampatti) 		2924009000NRG23110220232350094 13/02/2023 SANTHI 2924009WL056762 SANTHI 00048 BKID0008155 460 460 Processed 17/02/2023 008150297 SANTHI BANK OF BARODA(606985)
8 SIVAKASI TN-24-009-012-012/107
(Kattachinnampatti) 		2924009000NRG23110220232350095 13/02/2023 MUTHAIAH D 2924009WL056762 MUTHAIAH D 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 MUTHAIAH D INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAKASI TN-24-009-012-012/112
(Kattachinnampatti) 		2924009000NRG23110220232350096 13/02/2023 MUTHUERULAYEE C 2924009WL056762 MUTHUERULAYEE C 00048 BKID0008155 690 690 Processed 17/02/2023 008150297 MUTHUERULAYEE C BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-012-012/124
(Kattachinnampatti) 		2924009000NRG23110220232350097 13/02/2023 PUNITHAMALAR K 2924009WL056762 PUNITHAMALAR K 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 PUNITHAMALAR K BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-012-012/150
(Kattachinnampatti) 		2924009000NRG23110220232350098 13/02/2023 KAMALAMMAL 2924009WL056762 KAMALAMMAL 00048 BKID0008155 460 460 Processed 17/02/2023 008150297 KAMALAMMAL BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-012-012/151
(Kattachinnampatti) 		2924009000NRG23110220232350099 13/02/2023 NIRMALA S 2924009WL056762 NIRMALA S 00048 BKID0008155 230 230 Processed 17/02/2023 008150297 NIRMALA S BANK OF BARODA(606985)
13 SIVAKASI TN-24-009-012-012/180
(Kattachinnampatti) 		2924009000NRG23110220232350100 13/02/2023 DHANUSKODI S 2924009WL056762 DHANUSKODI S 00048 BKID0008155 1150 1150 Processed 17/02/2023 008150297 DHANUSKODI S UNION BANK OF INDIA(508500)
14 SIVAKASI TN-24-009-012-012/193
(Kattachinnampatti) 		2924009000NRG23110220232350101 13/02/2023 MAREESWARI P 2924009WL056762 MAREESWARI P 00048 BKID0008155 1405 1405 Processed 17/02/2023 008150297 MAREESWARI P BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-012-012/215
(Kattachinnampatti) 		2924009000NRG23110220232350102 13/02/2023 SUGUNESHWARI S 2924009WL056762 SUGUNESHWARI S 00048 BKID0008155 460 460 Processed 17/02/2023 008150297 SUGUNESHWARI S BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-012-012/227
(Kattachinnampatti) 		2924009000NRG23110220232350103 13/02/2023 MAHESWARI M 2924009WL056762 MAHESWARI M 00048 BKID0008155 230 230 Processed 17/02/2023 008150297 MAHESWARI M BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-012-012/232
(Kattachinnampatti) 		2924009000NRG23110220232350104 13/02/2023 KOODAMMAL S 2924009WL056762 KOODAMMAL S 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 KOODAMMAL S STATE BANK OF INDIA(508548)
18 SIVAKASI TN-24-009-012-012/233
(Kattachinnampatti) 		2924009000NRG23110220232350105 13/02/2023 SANTHAKUMARI B 2924009WL056762 SANTHAKUMARI B 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 SANTHAKUMARI B BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-012-012/71
(Kattachinnampatti) 		2924009000NRG23110220232350106 13/02/2023 BALAKRISHNAN V 2924009WL056762 BALAKRISHNAN V 00048 BKID0008155 920 920 Processed 17/02/2023 008150297 BALAKRISHNAN V PALLAVAN GRAMA BANK(607052)
20 SIVAKASI TN-24-009-012-012/72
(Kattachinnampatti) 		2924009000NRG23110220232350107 13/02/2023 KALEESWARI K 2924009WL056762 KALEESWARI K 00048 BKID0008155 1150 1150 Processed 17/02/2023 008150297 KALEESWARI K BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-012-012/75
(Kattachinnampatti) 		2924009000NRG23110220232350108 13/02/2023 ANNAKODI R 2924009WL056762 ANNAKODI R 00048 BKID0008155 1150 1150 Processed 17/02/2023 008150297 ANNAKODI R BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-012-012/79
(Kattachinnampatti) 		2924009000NRG23110220232350109 13/02/2023 SELVI 2924009WL056762 SELVI 00048 BKID0008155 1150 1150 Processed 17/02/2023 008150297 SELVI BANK OF BARODA(606985)
23 SIVAKASI TN-24-009-012-012/89
(Kattachinnampatti) 		2924009000NRG23110220232350111 13/02/2023 SUNDARI C 2924009WL056762 SUNDARI C 00048 BKID0008155 1405 1405 Processed 17/02/2023 008150297 SUNDARI C BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-012-012/90
(Kattachinnampatti) 		2924009000NRG23110220232350112 13/02/2023 MARISWARI 2924009WL056762 MARISWARI 00048 BKID0008155 1150 1150 Processed 17/02/2023 008150297 MARISWARI BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-012-012/92
(Kattachinnampatti) 		2924009000NRG23110220232350113 13/02/2023 VANATHAI P 2924009WL056762 VANATHAI P 00048 BKID0008155 1150 1150 Processed 17/02/2023 008150297 VANATHAI P BANK OF INDIA(508505)
SubTotal 20980 20980
26 SIVAKASI TN-24-009-012-012/103
(Kattachinnampatti) 		2924009000NRG23110220232350092 13/02/2023 GOPAL 2924009WL056762 GOPAL 00176 IDIB000S124 920 920 Processed 17/02/2023 008150297 GOPAL BANK OF INDIA(508505)
SubTotal 920 920
27 SIVAKASI TN-24-009-012-012/82
(Kattachinnampatti) 		2924009000NRG23110220232350110 13/02/2023 SUBRAMANIAN P 2924009WL056762 SUBRAMANIAN P 00415 SBIN0012767 690 690 Processed 17/02/2023 008150297 SUBRAMANIAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 22590 22590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_130223APB_FTO_1544108 Bank of India BKID0008155 M.PUDUPATTI 20980
2 SIVAKASI TN2924009_130223APB_FTO_1544108 Indian Bank IDIB000S124 SIVAKASI 920
3 SIVAKASI TN2924009_130223APB_FTO_1544108 State Bank of India SBIN0012767 THIRUTHANGAL 690

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