Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280123APB_FTO_1493702
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-24-009-003-003/1040
(Anaiyur) 		2924009000NRG23270120232302965 28/01/2023 AMMATHAI 2924009WL055573 AMMATHAI 00048 BKID0008152 1150 1150 Processed 02/02/2023 037296952 AMMATHAI BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-003-003/1311
(Anaiyur) 		2924009000NRG23270120232302968 28/01/2023 C ARIYANATCHIYAR 2924009WL055573 C ARIYANATCHIYAR 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 C ARIYANATCHIYAR BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-003-003/2825
(Anaiyur) 		2924009000NRG23270120232302972 28/01/2023 UMARANI 2924009WL055573 UMARANI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 UMARANI CANARA BANK(508532)
4 SIVAKASI TN-24-009-003-003/2876
(Anaiyur) 		2924009000NRG23270120232302974 28/01/2023 ANNATHAVALLI 2924009WL055573 ANNATHAVALLI 00048 BKID0008152 1150 1150 Processed 02/02/2023 037296952 ANNATHAVALLI BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-003-003/2891
(Anaiyur) 		2924009000NRG23270120232302975 28/01/2023 SUBBULAKSHMI 2924009WL055573 SUBBULAKSHMI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 SUBBULAKSHMI BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-003-003/2948
(Anaiyur) 		2924009000NRG23270120232302976 28/01/2023 PANCHAVARNAM 2924009WL055573 PANCHAVARNAM 00048 BKID0008152 690 690 Processed 02/02/2023 037296952 PANCHAVARNAM BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-003-003/2955
(Anaiyur) 		2924009000NRG23270120232302977 28/01/2023 SWARNAM 2924009WL055573 SWARNAM 00048 BKID0008152 1150 1150 Processed 02/02/2023 037296952 SWARNAM BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-003-003/2980
(Anaiyur) 		2924009000NRG23270120232302979 28/01/2023 CHITHIRAIKANI 2924009WL055573 CHITHIRAIKANI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 CHITHIRAIKANI BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-003-003/2984
(Anaiyur) 		2924009000NRG23270120232302980 28/01/2023 PANNEERSELVI 2924009WL055573 PANNEERSELVI 00048 BKID0008152 1150 1150 Processed 02/02/2023 037296952 PANNEERSELVI BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-003-003/2990
(Anaiyur) 		2924009000NRG23270120232302981 28/01/2023 NAGARATHINAM 2924009WL055573 NAGARATHINAM 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 NAGARATHINAM STATE BANK OF INDIA(508548)
11 SIVAKASI TN-24-009-003-003/3050
(Anaiyur) 		2924009000NRG23270120232302984 28/01/2023 PAPPA 2924009WL055573 PAPPA 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 PAPPA BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-003-003/3052
(Anaiyur) 		2924009000NRG23270120232302985 28/01/2023 AMIRTHAVALLI 2924009WL055573 AMIRTHAVALLI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 AMIRTHAVALLI BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-003-003/3056
(Anaiyur) 		2924009000NRG23270120232302986 28/01/2023 LEELA 2924009WL055573 LEELA 00048 BKID0008152 1150 1150 Processed 02/02/2023 037296952 LEELA BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-003-003/3059
(Anaiyur) 		2924009000NRG23270120232302987 28/01/2023 PAPPA 2924009WL055573 PAPPA 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 PAPPA BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-003-003/3194
(Anaiyur) 		2924009000NRG23270120232302993 28/01/2023 CHITTAMMAL 2924009WL055573 CHITTAMMAL 00048 BKID0008152 690 690 Processed 02/02/2023 037296952 CHITTAMMAL BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-003-003/3278
(Anaiyur) 		2924009000NRG23270120232302995 28/01/2023 VALLIAMMAL 2924009WL055573 VALLIAMMAL 00048 BKID0008152 460 460 Processed 02/02/2023 037296952 VALLIAMMAL BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-003-003/3303
(Anaiyur) 		2924009000NRG23270120232302996 28/01/2023 GURUVAMMAL 2924009WL055573 GURUVAMMAL 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 GURUVAMMAL BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-003-003/3306
(Anaiyur) 		2924009000NRG23270120232302997 28/01/2023 CHINNATHAI 2924009WL055573 CHINNATHAI 00048 BKID0008152 1150 1150 Processed 02/02/2023 037296952 CHINNATHAI BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-003-003/3612
(Anaiyur) 		2924009000NRG23270120232302998 28/01/2023 POONKOTHAI 2924009WL055573 POONKOTHAI 00048 BKID0008152 920 920 Processed 02/02/2023 037296952 POONKOTHAI BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-003-003/3863
(Anaiyur) 		2924009000NRG23270120232303000 28/01/2023 CHELLAMMAL 2924009WL055573 CHELLAMMAL 00048 BKID0008152 1380 1380 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN BANK(607105)
21 SIVAKASI TN-24-009-003-003/3915
(Anaiyur) 		2924009000NRG23270120232303001 28/01/2023 LAKSHMI 2924009WL055573 LAKSHMI 00048 BKID0008152 920 920 Processed 02/02/2023 037296952 LAKSHMI BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-003-012/3761-A
(Anaiyur) 		2924009000NRG23270120232303041 28/01/2023 SHANMUGATHAI 2924009WL055573 SHANMUGATHAI 00048 BKID0008152 1380 1380 Processed 03/02/2023 037296952 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
23 SIVAKASI TN-24-009-003-012/4423
(Anaiyur) 		2924009000NRG23270120232303046 28/01/2023 PADMAVATHY S 2924009WL055573 PADMAVATHY S 00048 BKID0008152 1686 1686 Processed 02/02/2023 037296952 PADMAVATHY S BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-003-012/4578
(Anaiyur) 		2924009000NRG23270120232303051 28/01/2023 MEENATCHIAMMAL K 2924009WL055573 MEENATCHIAMMAL K 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 MEENATCHIAMMAL K BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-003-012/4869
(Anaiyur) 		2924009000NRG23270120232303057 28/01/2023 Lingammal 2924009WL055573 Lingammal 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 Lingammal BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-003-017/4344
(Anaiyur) 		2924009000NRG23270120232303066 28/01/2023 SUBBULAKSHMI M 2924009WL055573 SUBBULAKSHMI M 00048 BKID0008152 1150 1150 Processed 02/02/2023 037296952 SUBBULAKSHMI M BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-003-018/4048
(Anaiyur) 		2924009000NRG23270120232303072 28/01/2023 AVADAITHAI 2924009WL055573 AVADAITHAI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037296952 AVADAITHAI BANK OF INDIA(508505)
SubTotal 32736 32736
28 SIVAKASI TN-24-009-003-003/2864
(Anaiyur) 		2924009000NRG23270120232302973 28/01/2023 TAMILARASI 2924009WL055573 TAMILARASI 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 TAMILARASI BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-003-003/3181
(Anaiyur) 		2924009000NRG23270120232302992 28/01/2023 SANTHANAMARAI 2924009WL055573 SANTHANAMARAI 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 SANTHANAMARAI BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-003-003/4470
(Anaiyur) 		2924009000NRG23270120232303006 28/01/2023 PAULTHAI 2924009WL055573 PAULTHAI 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 PAULTHAI BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-003-003/4472
(Anaiyur) 		2924009000NRG23270120232303007 28/01/2023 VEERALAKSHMI S 2924009WL055573 VEERALAKSHMI S 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 VEERALAKSHMI S BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-003-003/4571
(Anaiyur) 		2924009000NRG23270120232303008 28/01/2023 THAMILSELVI 2924009WL055573 THAMILSELVI 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 THAMILSELVI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-003-003/4596
(Anaiyur) 		2924009000NRG23270120232303011 28/01/2023 PALANIYAMMAL 2924009WL055573 PALANIYAMMAL 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 PALANIYAMMAL BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-003-003/4602
(Anaiyur) 		2924009000NRG23270120232303012 28/01/2023 PAPPA 2924009WL055573 PAPPA 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 PAPPA BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-003-003/4604
(Anaiyur) 		2924009000NRG23270120232303013 28/01/2023 VIJAYA 2924009WL055573 VIJAYA 00048 BKID0008242 690 690 Processed 02/02/2023 037296952 VIJAYA BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-003-003/5421-A
(Anaiyur) 		2924009000NRG23270120232303024 28/01/2023 Lakshmi 2924009WL055573 Lakshmi 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 Lakshmi BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-003-003/5501-A
(Anaiyur) 		2924009000NRG23270120232303029 28/01/2023 SUBBULAKSHMI 2924009WL055573 SUBBULAKSHMI 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 SUBBULAKSHMI BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-003-003/911
(Anaiyur) 		2924009000NRG23270120232303034 28/01/2023 SAKKAMMAL 2924009WL055573 SAKKAMMAL 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 SAKKAMMAL BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-003-012/4243
(Anaiyur) 		2924009000NRG23270120232303042 28/01/2023 SHANTHI I 2924009WL055573 SHANTHI I 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 SHANTHI I BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-003-012/4328
(Anaiyur) 		2924009000NRG23270120232303044 28/01/2023 MURUGESWARI M 2924009WL055573 MURUGESWARI M 00048 BKID0008242 920 920 Processed 02/02/2023 037296952 MURUGESWARI M BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-003-012/4333
(Anaiyur) 		2924009000NRG23270120232303045 28/01/2023 LAKSHMI P 2924009WL055573 LAKSHMI P 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 LAKSHMI P BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-003-012/4430
(Anaiyur) 		2924009000NRG23270120232303047 28/01/2023 KALEESWARI T 2924009WL055573 KALEESWARI T 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 KALEESWARI T BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-003-012/4436
(Anaiyur) 		2924009000NRG23270120232303048 28/01/2023 ESWARI 2924009WL055573 ESWARI 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 ESWARI BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-003-012/4721-A
(Anaiyur) 		2924009000NRG23270120232303052 28/01/2023 Lakshmi 2924009WL055573 Lakshmi 00048 BKID0008242 1380 1380 Processed 02/02/2023 037296952 Lakshmi BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-003-012/4769-A
(Anaiyur) 		2924009000NRG23270120232303054 28/01/2023 Anathammal 2924009WL055573 Anathammal 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 Anathammal BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-003-012/4919-A
(Anaiyur) 		2924009000NRG23270120232303058 28/01/2023 Kala 2924009WL055573 Kala 00048 BKID0008242 690 690 Processed 02/02/2023 037296952 Kala BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-003-013/5494-A
(Anaiyur) 		2924009000NRG23270120232303065 28/01/2023 Karthika 2924009WL055573 Karthika 00048 BKID0008242 1686 1686 Processed 02/02/2023 037296952 Karthika STATE BANK OF INDIA(508548)
48 SIVAKASI TN-24-009-003-022/4317
(Anaiyur) 		2924009000NRG23270120232303077 28/01/2023 PETCHIAMMAL K 2924009WL055573 PETCHIAMMAL K 00048 BKID0008242 1380 1380 Processed 03/02/2023 037296952 PETCHIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIVAKASI TN-24-009-003-022/925-A
(Anaiyur) 		2924009000NRG23270120232303084 28/01/2023 Vellaiammal 2924009WL055573 Vellaiammal 00048 BKID0008242 1150 1150 Processed 02/02/2023 037296952 Vellaiammal BANK OF INDIA(508505)
SubTotal 26756 26756
50 SIVAKASI TN-24-009-003-003/2991
(Anaiyur) 		2924009000NRG23270120232302982 28/01/2023 S NALLATHAI 2924009WL055573 S NALLATHAI 00177 IOBA0000085 1150 1150 Processed 03/02/2023 037296952 S NALLATHAI INDIAN OVERSEAS BANK(508541)
51 SIVAKASI TN-24-009-003-022/5008-A
(Anaiyur) 		2924009000NRG23270120232303078 28/01/2023 Umarani 2924009WL055573 Umarani 00177 IOBA0000085 1150 1150 Processed 02/02/2023 037296952 Umarani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2300 2300
52 SIVAKASI TN-24-009-003-003/4589
(Anaiyur) 		2924009000NRG23270120232303009 28/01/2023 ALAGAMMAL E 2924009WL055573 ALAGAMMAL E 00415 SBIN0009664 1150 1150 Processed 02/02/2023 037296952 ALAGAMMAL E STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 62942 62942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280123APB_FTO_1493702 Bank of India BKID0008152 SIVAKASI 32736
2 SIVAKASI TN2924009_280123APB_FTO_1493702 Bank of India BKID0008242 ANAIYUR 26756
3 SIVAKASI TN2924009_280123APB_FTO_1493702 Indian Overseas Bank IOBA0000085 SIVAKASI 2300
4 SIVAKASI TN2924009_280123APB_FTO_1493702 State Bank of India SBIN0009664 SIVAKASI TOWN 1150

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