Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130123APB_FTO_1441254
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-24-009-051-051/3026
(Viswanatham) 		2924009000NRG23130120232216233 13/01/2023 AYYAMMAL T 2924009WL053634 AYYAMMAL T 00048 BKID0008152 1124 1124 Processed 02/02/2023 037293709 AYYAMMAL T BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-051-051/3400-A
(Viswanatham) 		2924009000NRG23130120232216238 13/01/2023 Parvathi 2924009WL053634 Parvathi 00048 BKID0008152 1124 1124 Processed 02/02/2023 037293709 Parvathi STATE BANK OF INDIA(508548)
3 SIVAKASI TN-24-009-051-051/3535-A
(Viswanatham) 		2924009000NRG23130120232216240 13/01/2023 Parameswari 2924009WL053634 Parameswari 00048 BKID0008152 1124 1124 Processed 03/02/2023 037293709 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
4 SIVAKASI TN-24-009-051-051/3532-A
(Viswanatham) 		2924009000NRG23130120232216239 13/01/2023 Nagalakshmi 2924009WL053634 Nagalakshmi 00177 IOBA0000085 1124 1124 Processed 02/02/2023 037293709 Nagalakshmi STATE BANK OF INDIA(508548)
SubTotal 1124 1124
5 SIVAKASI TN-24-009-051-051/1717
(Viswanatham) 		2924009000NRG23130120232216231 13/01/2023 SUBBUTHAI P 2924009WL053634 SUBBUTHAI P 00415 SBIN0009664 1124 1124 Processed 02/02/2023 037293709 SUBBUTHAI P STATE BANK OF INDIA(508548)
SubTotal 1124 1124
6 SIVAKASI TN-24-009-051-051/2946
(Viswanatham) 		2924009000NRG23130120232216232 13/01/2023 VIJAYARANI V 2924009WL053634 VIJAYARANI V 00415 SBIN0070654 1124 1124 Processed 02/02/2023 037293709 VIJAYARANI V STATE BANK OF INDIA(508548)
SubTotal 1124 1124
7 SIVAKASI TN-24-009-051-051/3326-A
(Viswanatham) 		2924009000NRG23130120232216236 13/01/2023 Sethurani 2924009WL053634 Sethurani 00462 UCBA0001804 1124 1124 Processed 02/02/2023 037293709 Sethurani UCO BANK(607066)
SubTotal 1124 1124
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_130123APB_FTO_1441254 Bank of India BKID0008152 SIVAKASI 3372
2 SIVAKASI TN2924009_130123APB_FTO_1441254 Indian Overseas Bank IOBA0000085 SIVAKASI 1124
3 SIVAKASI TN2924009_130123APB_FTO_1441254 State Bank of India SBIN0009664 SIVAKASI TOWN 1124
4 SIVAKASI TN2924009_130123APB_FTO_1441254 State Bank of India SBIN0070654 SIVAKASI 1124
5 SIVAKASI TN2924009_130123APB_FTO_1441254 UCO BANK UCBA0001804 SIVAKASI 1124

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