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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121222APB_FTO_1270312
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-24-009-036-001/1241-A
(Sengamalapatti) 		2924009000NRG23101220221991614 12/12/2022 Rajathi 2924009WL048727 Rajathi 00045 BARB0SIVAKA 960 960 Processed 06/02/2023 017255019 Rajathi BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-036-001/1323-A
(Sengamalapatti) 		2924009000NRG23101220221991634 12/12/2022 Ganapathiammal 2924009WL048727 Ganapathiammal 00045 BARB0SIVAKA 1200 1200 Processed 06/02/2023 017255019 Ganapathiammal BANK OF BARODA(606985)
SubTotal 2160 2160
3 SIVAKASI TN-24-009-036-001/1237-A
(Sengamalapatti) 		2924009000NRG23101220221991612 12/12/2022 Muniswari 2924009WL048727 Muniswari 00176 IDIB000R008 960 960 Processed 06/02/2023 017255019 Muniswari INDIAN OVERSEAS BANK(508541)
4 SIVAKASI TN-24-009-036-001/1327-A
(Sengamalapatti) 		2924009000NRG23101220221991635 12/12/2022 Palsamy 2924009WL048727 Palsamy 00176 IDIB000R008 1440 1440 Processed 06/02/2023 017255019 Palsamy INDIAN BANK(607105)
SubTotal 2400 2400
5 SIVAKASI TN-24-009-036-001/1249-A
(Sengamalapatti) 		2924009000NRG23101220221991616 12/12/2022 Radha 2924009WL048727 Radha 00177 IOBA0002687 1200 1200 Processed 06/02/2023 017255019 Radha INDIAN OVERSEAS BANK(508541)
6 SIVAKASI TN-24-009-036-001/1252-A
(Sengamalapatti) 		2924009000NRG23101220221991617 12/12/2022 Muthulakshmi 2924009WL048727 Muthulakshmi 00177 IOBA0002687 720 720 Processed 06/02/2023 017255019 Muthulakshmi PALLAVAN GRAMA BANK(607052)
7 SIVAKASI TN-24-009-036-001/1256-A
(Sengamalapatti) 		2924009000NRG23101220221991618 12/12/2022 Samuthirakani 2924009WL048727 Samuthirakani 00177 IOBA0002687 1200 1200 Processed 06/02/2023 017255019 Samuthirakani INDIAN OVERSEAS BANK(508541)
8 SIVAKASI TN-24-009-036-001/1260-A
(Sengamalapatti) 		2924009000NRG23101220221991619 12/12/2022 Saraswathi 2924009WL048727 Saraswathi 00177 IOBA0002687 720 720 Processed 06/02/2023 017255019 Saraswathi INDIAN OVERSEAS BANK(508541)
9 SIVAKASI TN-24-009-036-001/1264-A
(Sengamalapatti) 		2924009000NRG23101220221991620 12/12/2022 Vijayalakshmi 2924009WL048727 Vijayalakshmi 00177 IOBA0002687 480 480 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
10 SIVAKASI TN-24-009-036-001/1269-A
(Sengamalapatti) 		2924009000NRG23101220221991622 12/12/2022 Kaliammal 2924009WL048727 Kaliammal 00177 IOBA0002687 720 720 Processed 06/02/2023 017255019 Kaliammal INDIAN OVERSEAS BANK(508541)
11 SIVAKASI TN-24-009-036-001/1272-A
(Sengamalapatti) 		2924009000NRG23101220221991623 12/12/2022 Palaniammal 2924009WL048727 Palaniammal 00177 IOBA0002687 720 720 Processed 06/02/2023 017255019 Palaniammal INDIAN OVERSEAS BANK(508541)
12 SIVAKASI TN-24-009-036-001/1275-A
(Sengamalapatti) 		2924009000NRG23101220221991624 12/12/2022 Veerammal 2924009WL048727 Veerammal 00177 IOBA0002687 960 960 Processed 06/02/2023 017255019 Veerammal INDIAN OVERSEAS BANK(508541)
13 SIVAKASI TN-24-009-036-001/1281-A
(Sengamalapatti) 		2924009000NRG23101220221991626 12/12/2022 Jakkammal 2924009WL048727 Jakkammal 00177 IOBA0002687 960 960 Processed 06/02/2023 017255019 Jakkammal INDIAN OVERSEAS BANK(508541)
14 SIVAKASI TN-24-009-036-001/1282-A
(Sengamalapatti) 		2924009000NRG23101220221991627 12/12/2022 Ramalakshmi 2924009WL048727 Ramalakshmi 00177 IOBA0002687 720 720 Processed 06/02/2023 017255019 Ramalakshmi INDIAN OVERSEAS BANK(508541)
15 SIVAKASI TN-24-009-036-001/1287-A
(Sengamalapatti) 		2924009000NRG23101220221991628 12/12/2022 Pandiyammal 2924009WL048727 Pandiyammal 00177 IOBA0002687 1440 1440 Processed 06/02/2023 017255019 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAKASI TN-24-009-036-001/1289-A
(Sengamalapatti) 		2924009000NRG23101220221991630 12/12/2022 Pooja 2924009WL048727 Pooja 00177 IOBA0002687 720 720 Processed 06/02/2023 017255019 Pooja FINCARE SMALL FINANCE BANK LTD(608304)
17 SIVAKASI TN-24-009-036-001/1295-A
(Sengamalapatti) 		2924009000NRG23101220221991631 12/12/2022 Sundari 2924009WL048727 Sundari 00177 IOBA0002687 1440 1440 Processed 06/02/2023 017255019 Sundari INDIAN OVERSEAS BANK(508541)
18 SIVAKASI TN-24-009-036-001/1296-A
(Sengamalapatti) 		2924009000NRG23101220221991632 12/12/2022 Boomiselvi 2924009WL048727 Boomiselvi 00177 IOBA0002687 240 240 Processed 06/02/2023 017255019 Boomiselvi INDIAN OVERSEAS BANK(508541)
19 SIVAKASI TN-24-009-036-036/1140-A
(Sengamalapatti) 		2924009000NRG23101220221991636 12/12/2022 mahadevi 2924009WL048727 mahadevi 00177 IOBA0002687 1440 1440 Processed 06/02/2023 017255019 mahadevi INDIAN OVERSEAS BANK(508541)
20 SIVAKASI TN-24-009-036-036/1152-A
(Sengamalapatti) 		2924009000NRG23101220221991637 12/12/2022 meenakshi 2924009WL048727 meenakshi 00177 IOBA0002687 480 480 Processed 06/02/2023 017255019 meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
21 SIVAKASI TN-24-009-036-036/974-A
(Sengamalapatti) 		2924009000NRG23101220221991639 12/12/2022 Pandiyaraj 2924009WL048727 Pandiyaraj 00177 IOBA0002687 1440 1440 Processed 06/02/2023 017255019 Pandiyaraj INDIAN OVERSEAS BANK(508541)
SubTotal 15600 15600
22 SIVAKASI TN-24-009-036-001/1243-A
(Sengamalapatti) 		2924009000NRG23101220221991615 12/12/2022 Murugeswari 2924009WL048727 Murugeswari 00415 SBIN0012767 1200 1200 Processed 06/02/2023 017255019 Murugeswari STATE BANK OF INDIA(508548)
23 SIVAKASI TN-24-009-036-001/1288-A
(Sengamalapatti) 		2924009000NRG23101220221991629 12/12/2022 Lakshmiammal 2924009WL048727 Lakshmiammal 00415 SBIN0012767 1200 1200 Processed 06/02/2023 017255019 Lakshmiammal STATE BANK OF INDIA(508548)
24 SIVAKASI TN-24-009-036-001/1304
(Sengamalapatti) 		2924009000NRG23101220221991633 12/12/2022 Veeraiah 2924009WL048727 Veeraiah 00415 SBIN0012767 1686 1686 Processed 06/02/2023 017255019 Veeraiah STATE BANK OF INDIA(508548)
25 SIVAKASI TN-24-009-036-036/868
(Sengamalapatti) 		2924009000NRG23101220221991638 12/12/2022 SARANYA 2924009WL048727 SARANYA 00415 SBIN0012767 1440 1440 Processed 06/02/2023 017255019 SARANYA INDIAN BANK(607105)
SubTotal 5526 5526
26 SIVAKASI TN-24-009-036-001/1277-A
(Sengamalapatti) 		2924009000NRG23101220221991625 12/12/2022 Tamilarasi 2924009WL048727 Tamilarasi 00468 UBIN0533556 1440 1440 Processed 06/02/2023 017255019 Tamilarasi UNION BANK OF INDIA(508500)
SubTotal 1440 1440
27 SIVAKASI TN-24-009-036-001/1240-A
(Sengamalapatti) 		2924009000NRG23101220221991613 12/12/2022 Dhanabackiyam 2924009WL048727 Dhanabackiyam 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
Total 28086 28086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_121222APB_FTO_1270312 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 2160
2 SIVAKASI TN2924009_121222APB_FTO_1270312 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 2400
3 SIVAKASI TN2924009_121222APB_FTO_1270312 Indian Overseas Bank IOBA0002687 NARANAPURAM 15600
4 SIVAKASI TN2924009_121222APB_FTO_1270312 State Bank of India SBIN0012767 THIRUTHANGAL 5526
5 SIVAKASI TN2924009_121222APB_FTO_1270312 Union Bank of India UBIN0533556 THIRUTTANGAL 1440
6 SIVAKASI TN2924009_121222APB_FTO_1270312 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 960

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