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

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_090622FTO_306115
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-24-009-039-001/2385
(Sithurajapuram) 		2924009000NRG23090620220552379 09/06/2022 Durga 2924009WL012704 Durga 00048 BKID0008152 1967 1967 Rejected 16/06/2022 014636852 A/c Blocked or Frozen
2 SIVAKASI TN-24-009-039-001/2385
(Sithurajapuram) 		2924009000NRG23090620220552378 09/06/2022 Kasi 2924009WL012704 Kasi 00048 BKID0008152 1967 1967 Processed 15/06/2022 014636852 Kasi ()
SubTotal 3934 3934
3 SIVAKASI TN-24-009-049-049/1638
(Vellur) 		2924009000NRG23090620220563907 09/06/2022 VEANIYA P 2924009WL013042 VEANIYA P 00048 BKID0008155 1638 1638 Processed 15/06/2022 014636852 VEANIYA P ()
SubTotal 1638 1638
4 SIVAKASI TN-24-009-039-039/484
(Sithurajapuram) 		2924009000NRG23090620220552383 09/06/2022 THAVAMANI. 2924009WL012704 THAVAMANI. 00177 IOBA0000085 1967 1967 Processed 15/06/2022 014636852 THAVAMANI. ()
SubTotal 1967 1967
5 SIVAKASI TN-24-009-001-001/357
(Alamarathupatti) 		2924009000NRG23090620220563808 09/06/2022 Karuppayee M 2924009WL013040 Karuppayee M 00177 IOBA0002687 1365 1365 Processed 15/06/2022 014636852 Karuppayee M ()
SubTotal 1365 1365
6 SIVAKASI TN-24-009-039-039/2318
(Sithurajapuram) 		2924009000NRG23090620220552387 09/06/2022 Mariyammal 2924009WL012706 Mariyammal 00415 SBIN0009664 1967 1967 Processed 15/06/2022 014636852 Mariyammal ()
SubTotal 1967 1967
7 SIVAKASI TN-24-009-039-001/2487-A
(Sithurajapuram) 		2924009000NRG23090620220552380 09/06/2022 KARPAGASELVI 2924009WL012704 KARPAGASELVI 00437 TMBL0000003 1967 1967 Processed 15/06/2022 014636852 KARPAGASELVI ()
8 SIVAKASI TN-24-009-039-039/2275
(Sithurajapuram) 		2924009000NRG23090620220552381 09/06/2022 Chinna Ponraj 2924009WL012704 Chinna Ponraj 00437 TMBL0000003 1967 1967 Processed 15/06/2022 014636852 Chinna Ponraj ()
9 SIVAKASI TN-24-009-039-039/2326
(Sithurajapuram) 		2924009000NRG23090620220552385 09/06/2022 Vijayarani 2924009WL012705 Vijayarani 00437 TMBL0000003 1967 1967 Processed 15/06/2022 014636852 Vijayarani ()
10 SIVAKASI TN-24-009-039-039/2530
(Sithurajapuram) 		2924009000NRG23090620220552382 09/06/2022 Veerapandiyan 2924009WL012704 Veerapandiyan 00437 TMBL0000003 1967 1967 Processed 15/06/2022 014636852 Veerapandiyan ()
11 SIVAKASI TN-24-009-039-039/484
(Sithurajapuram) 		2924009000NRG23090620220552384 09/06/2022 Amirtha 2924009WL012704 Amirtha 00437 TMBL0000003 1967 1967 Processed 15/06/2022 014636852 Amirtha ()
SubTotal 9835 9835
12 SIVAKASI TN-24-009-049-049/1895
(Vellur) 		2924009000NRG23090620220563908 09/06/2022 SUNDARAMMAL M 2924009WL013042 SUNDARAMMAL M 00701 IDIB0PLB001 1638 1638 Rejected 16/06/2022 014636852 Account closed
SubTotal 1638 1638
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_090622FTO_306115 Bank of India BKID0008152 SIVAKASI 3934
2 SIVAKASI TN2924009_090622FTO_306115 Bank of India BKID0008155 M.PUDUPATTI 1638
3 SIVAKASI TN2924009_090622FTO_306115 Indian Overseas Bank IOBA0000085 SIVAKASI 1967
4 SIVAKASI TN2924009_090622FTO_306115 Indian Overseas Bank IOBA0002687 NARANAPURAM 1365
5 SIVAKASI TN2924009_090622FTO_306115 State Bank of India SBIN0009664 SIVAKASI TOWN 1967
6 SIVAKASI TN2924009_090622FTO_306115 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 9835
7 SIVAKASI TN2924009_090622FTO_306115 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1638

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