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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_240223APB_FTO_1586116
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) 		2924009000NRG23240220232462121 24/02/2023 DHIVYABHARATHI S 2924009WL058949 DHIVYABHARATHI S 00048 BKID0008155 1124 1124 Processed 02/04/2023 005713705 DHIVYABHARATHI S BANK OF INDIA(508505)
SubTotal 1124 1124
2 SIVAKASI TN-24-009-040-040/542
(Sukkiravarpatti) 		2924009000NRG23240220232462120 24/02/2023 MALAR 2924009WL058949 MALAR 00415 SBIN0012767 1124 1124 Processed 02/04/2023 005713705 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIVAKASI TN-24-009-040-040/584-A
(Sukkiravarpatti) 		2924009000NRG23240220232462123 24/02/2023 Parvathiammal 2924009WL058949 Parvathiammal 00415 SBIN0012767 1124 1124 Processed 02/04/2023 005713705 Parvathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIVAKASI TN-24-009-040-040/629
(Sukkiravarpatti) 		2924009000NRG23240220232462124 24/02/2023 Senthilkumar R 2924009WL058949 Senthilkumar R 00415 SBIN0012767 281 281 Processed 02/04/2023 005713705 Senthilkumar R STATE BANK OF INDIA(508548)
SubTotal 2529 2529
5 SIVAKASI TN-24-009-040-040/578-A
(Sukkiravarpatti) 		2924009000NRG23240220232462122 24/02/2023 Mareeswaran 2924009WL058949 Mareeswaran 00415 SBIN0070654 1124 1124 Processed 02/04/2023 005713705 Mareeswaran STATE BANK OF INDIA(508548)
SubTotal 1124 1124
6 SIVAKASI TN-24-009-040-040/158
(Sukkiravarpatti) 		2924009000NRG23240220232462117 24/02/2023 GURUVAMMAL.R 2924009WL058949 GURUVAMMAL.R 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 GURUVAMMAL.R PALLAVAN GRAMA BANK(607052)
7 SIVAKASI TN-24-009-040-040/164
(Sukkiravarpatti) 		2924009000NRG23240220232462118 24/02/2023 PANDIYAN 2924009WL058949 PANDIYAN 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 PANDIYAN PALLAVAN GRAMA BANK(607052)
8 SIVAKASI TN-24-009-040-040/194
(Sukkiravarpatti) 		2924009000NRG23240220232462119 24/02/2023 ANNATHAI.P 2924009WL058949 ANNATHAI.P 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 ANNATHAI.P PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_240223APB_FTO_1586116 Bank of India BKID0008155 M.PUDUPATTI 1124
2 SIVAKASI TN2924009_240223APB_FTO_1586116 State Bank of India SBIN0012767 THIRUTHANGAL 2529
3 SIVAKASI TN2924009_240223APB_FTO_1586116 State Bank of India SBIN0070654 SIVAKASI 1124
4 SIVAKASI TN2924009_240223APB_FTO_1586116 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 3372

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