Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130123APB_FTO_1441291
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) 		2924009000NRG23130120232219648 13/01/2023 AMMATHAI 2924009WL053703 AMMATHAI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 AMMATHAI BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-003-003/1311
(Anaiyur) 		2924009000NRG23130120232219651 13/01/2023 C ARIYANATCHIYAR 2924009WL053703 C ARIYANATCHIYAR 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 C ARIYANATCHIYAR BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-003-003/2825
(Anaiyur) 		2924009000NRG23130120232219655 13/01/2023 UMARANI 2924009WL053703 UMARANI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 UMARANI CANARA BANK(508532)
4 SIVAKASI TN-24-009-003-003/2876
(Anaiyur) 		2924009000NRG23130120232219657 13/01/2023 ANNATHAVALLI 2924009WL053703 ANNATHAVALLI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 ANNATHAVALLI BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-003-003/2948
(Anaiyur) 		2924009000NRG23130120232219658 13/01/2023 PANCHAVARNAM 2924009WL053703 PANCHAVARNAM 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 PANCHAVARNAM BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-003-003/2955
(Anaiyur) 		2924009000NRG23130120232219659 13/01/2023 SWARNAM 2924009WL053703 SWARNAM 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 SWARNAM BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-003-003/2980
(Anaiyur) 		2924009000NRG23130120232219661 13/01/2023 CHITHIRAIKANI 2924009WL053703 CHITHIRAIKANI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 CHITHIRAIKANI BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-003-003/2984
(Anaiyur) 		2924009000NRG23130120232219662 13/01/2023 PANNEERSELVI 2924009WL053703 PANNEERSELVI 00048 BKID0008152 1150 1150 Processed 02/02/2023 037293709 PANNEERSELVI BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-003-003/2990
(Anaiyur) 		2924009000NRG23130120232219663 13/01/2023 NAGARATHINAM 2924009WL053703 NAGARATHINAM 00048 BKID0008152 1150 1150 Processed 02/02/2023 037293709 NAGARATHINAM STATE BANK OF INDIA(508548)
10 SIVAKASI TN-24-009-003-003/3050
(Anaiyur) 		2924009000NRG23130120232219666 13/01/2023 PAPPA 2924009WL053703 PAPPA 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 PAPPA BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-003-003/3052
(Anaiyur) 		2924009000NRG23130120232219667 13/01/2023 AMIRTHAVALLI 2924009WL053703 AMIRTHAVALLI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 AMIRTHAVALLI BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-003-003/3056
(Anaiyur) 		2924009000NRG23130120232219668 13/01/2023 LEELA 2924009WL053703 LEELA 00048 BKID0008152 690 690 Processed 02/02/2023 037293709 LEELA BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-003-003/3059
(Anaiyur) 		2924009000NRG23130120232219669 13/01/2023 PAPPA 2924009WL053703 PAPPA 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 PAPPA BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-003-003/3191
(Anaiyur) 		2924009000NRG23130120232219675 13/01/2023 PERUMALAKKAL 2924009WL053703 PERUMALAKKAL 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 PERUMALAKKAL BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-003-003/3194
(Anaiyur) 		2924009000NRG23130120232219677 13/01/2023 CHITTAMMAL 2924009WL053703 CHITTAMMAL 00048 BKID0008152 1150 1150 Processed 02/02/2023 037293709 CHITTAMMAL BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-003-003/3278
(Anaiyur) 		2924009000NRG23130120232219679 13/01/2023 VALLIAMMAL 2924009WL053703 VALLIAMMAL 00048 BKID0008152 690 690 Processed 02/02/2023 037293709 VALLIAMMAL BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-003-003/3303
(Anaiyur) 		2924009000NRG23130120232219680 13/01/2023 GURUVAMMAL 2924009WL053703 GURUVAMMAL 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 GURUVAMMAL BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-003-003/3306
(Anaiyur) 		2924009000NRG23130120232219681 13/01/2023 CHINNATHAI 2924009WL053703 CHINNATHAI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 CHINNATHAI BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-003-003/3612
(Anaiyur) 		2924009000NRG23130120232219682 13/01/2023 POONKOTHAI 2924009WL053703 POONKOTHAI 00048 BKID0008152 1150 1150 Processed 02/02/2023 037293709 POONKOTHAI BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-003-003/3863
(Anaiyur) 		2924009000NRG23130120232219684 13/01/2023 CHELLAMMAL 2924009WL053703 CHELLAMMAL 00048 BKID0008152 1150 1150 Processed 03/02/2023 037293709 CHELLAMMAL INDIAN BANK(607105)
21 SIVAKASI TN-24-009-003-003/3915
(Anaiyur) 		2924009000NRG23130120232219685 13/01/2023 LAKSHMI 2924009WL053703 LAKSHMI 00048 BKID0008152 1150 1150 Processed 02/02/2023 037293709 LAKSHMI BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-003-012/3761-A
(Anaiyur) 		2924009000NRG23130120232219726 13/01/2023 SHANMUGATHAI 2924009WL053703 SHANMUGATHAI 00048 BKID0008152 1380 1380 Processed 03/02/2023 037293709 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
23 SIVAKASI TN-24-009-003-012/4423
(Anaiyur) 		2924009000NRG23130120232219731 13/01/2023 PADMAVATHY S 2924009WL053703 PADMAVATHY S 00048 BKID0008152 1686 1686 Processed 02/02/2023 037293709 PADMAVATHY S BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-003-012/4578
(Anaiyur) 		2924009000NRG23130120232219736 13/01/2023 MEENATCHIAMMAL K 2924009WL053703 MEENATCHIAMMAL K 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 MEENATCHIAMMAL K BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-003-012/4869
(Anaiyur) 		2924009000NRG23130120232219743 13/01/2023 Lingammal 2924009WL053703 Lingammal 00048 BKID0008152 920 920 Processed 02/02/2023 037293709 Lingammal BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-003-017/4344
(Anaiyur) 		2924009000NRG23130120232219754 13/01/2023 SUBBULAKSHMI M 2924009WL053703 SUBBULAKSHMI M 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 SUBBULAKSHMI M BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-003-018/4048
(Anaiyur) 		2924009000NRG23130120232219762 13/01/2023 AVADAITHAI 2924009WL053703 AVADAITHAI 00048 BKID0008152 1380 1380 Processed 02/02/2023 037293709 AVADAITHAI BANK OF INDIA(508505)
SubTotal 34346 34346
28 SIVAKASI TN-24-009-003-003/2864
(Anaiyur) 		2924009000NRG23130120232219656 13/01/2023 TAMILARASI 2924009WL053703 TAMILARASI 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 TAMILARASI BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-003-003/3181
(Anaiyur) 		2924009000NRG23130120232219674 13/01/2023 SANTHANAMARAI 2924009WL053703 SANTHANAMARAI 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 SANTHANAMARAI BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-003-003/3192
(Anaiyur) 		2924009000NRG23130120232219676 13/01/2023 RAJAMMAL 2924009WL053703 RAJAMMAL 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 RAJAMMAL BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-003-003/4470
(Anaiyur) 		2924009000NRG23130120232219690 13/01/2023 PAULTHAI 2924009WL053703 PAULTHAI 00048 BKID0008242 920 920 Processed 02/02/2023 037293709 PAULTHAI BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-003-003/4472
(Anaiyur) 		2924009000NRG23130120232219691 13/01/2023 VEERALAKSHMI S 2924009WL053703 VEERALAKSHMI S 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 VEERALAKSHMI S BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-003-003/4571
(Anaiyur) 		2924009000NRG23130120232219693 13/01/2023 THAMILSELVI 2924009WL053703 THAMILSELVI 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 THAMILSELVI BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-003-003/4596
(Anaiyur) 		2924009000NRG23130120232219696 13/01/2023 PALANIYAMMAL 2924009WL053703 PALANIYAMMAL 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 PALANIYAMMAL BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-003-003/4602
(Anaiyur) 		2924009000NRG23130120232219697 13/01/2023 PAPPA 2924009WL053703 PAPPA 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 PAPPA BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-003-003/4604
(Anaiyur) 		2924009000NRG23130120232219698 13/01/2023 VIJAYA 2924009WL053703 VIJAYA 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 VIJAYA BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-003-003/5421-A
(Anaiyur) 		2924009000NRG23130120232219709 13/01/2023 Lakshmi 2924009WL053703 Lakshmi 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 Lakshmi BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-003-003/5501-A
(Anaiyur) 		2924009000NRG23130120232219714 13/01/2023 SUBBULAKSHMI 2924009WL053703 SUBBULAKSHMI 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 SUBBULAKSHMI BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-003-003/911
(Anaiyur) 		2924009000NRG23130120232219719 13/01/2023 SAKKAMMAL 2924009WL053703 SAKKAMMAL 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 SAKKAMMAL BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-003-012/4243
(Anaiyur) 		2924009000NRG23130120232219727 13/01/2023 SHANTHI I 2924009WL053703 SHANTHI I 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 SHANTHI I BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-003-012/4328
(Anaiyur) 		2924009000NRG23130120232219729 13/01/2023 MURUGESWARI M 2924009WL053703 MURUGESWARI M 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 MURUGESWARI M BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-003-012/4333
(Anaiyur) 		2924009000NRG23130120232219730 13/01/2023 LAKSHMI P 2924009WL053703 LAKSHMI P 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 LAKSHMI P BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-003-012/4430
(Anaiyur) 		2924009000NRG23130120232219732 13/01/2023 KALEESWARI T 2924009WL053703 KALEESWARI T 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 KALEESWARI T BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-003-012/4436
(Anaiyur) 		2924009000NRG23130120232219733 13/01/2023 ESWARI 2924009WL053703 ESWARI 00048 BKID0008242 920 920 Processed 02/02/2023 037293709 ESWARI BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-003-012/4721-A
(Anaiyur) 		2924009000NRG23130120232219737 13/01/2023 Lakshmi 2924009WL053703 Lakshmi 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 Lakshmi BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-003-012/4769-A
(Anaiyur) 		2924009000NRG23130120232219739 13/01/2023 Anathammal 2924009WL053703 Anathammal 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 Anathammal BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-003-012/4919-A
(Anaiyur) 		2924009000NRG23130120232219744 13/01/2023 Kala 2924009WL053703 Kala 00048 BKID0008242 1150 1150 Processed 02/02/2023 037293709 Kala BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-003-013/5494-A
(Anaiyur) 		2924009000NRG23130120232219752 13/01/2023 Karthika 2924009WL053703 Karthika 00048 BKID0008242 1686 1686 Processed 02/02/2023 037293709 Karthika STATE BANK OF INDIA(508548)
49 SIVAKASI TN-24-009-003-022/4317
(Anaiyur) 		2924009000NRG23130120232219768 13/01/2023 PETCHIAMMAL K 2924009WL053703 PETCHIAMMAL K 00048 BKID0008242 920 920 Processed 03/02/2023 037293709 PETCHIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIVAKASI TN-24-009-003-022/925-A
(Anaiyur) 		2924009000NRG23130120232219775 13/01/2023 Vellaiammal 2924009WL053703 Vellaiammal 00048 BKID0008242 1380 1380 Processed 02/02/2023 037293709 Vellaiammal BANK OF INDIA(508505)
SubTotal 28826 28826
51 SIVAKASI TN-24-009-003-003/1351
(Anaiyur) 		2924009000NRG23130120232219652 13/01/2023 SUBULAKSHMI 2924009WL053703 SUBULAKSHMI 00177 IOBA0000085 230 230 Processed 03/02/2023 037293709 SUBULAKSHMI INDIAN BANK(607105)
52 SIVAKASI TN-24-009-003-003/2991
(Anaiyur) 		2924009000NRG23130120232219664 13/01/2023 S NALLATHAI 2924009WL053703 S NALLATHAI 00177 IOBA0000085 1150 1150 Processed 03/02/2023 037293709 S NALLATHAI INDIAN OVERSEAS BANK(508541)
53 SIVAKASI TN-24-009-003-022/5008-A
(Anaiyur) 		2924009000NRG23130120232219769 13/01/2023 Umarani 2924009WL053703 Umarani 00177 IOBA0000085 460 460 Processed 02/02/2023 037293709 Umarani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1840 1840
54 SIVAKASI TN-24-009-003-003/4589
(Anaiyur) 		2924009000NRG23130120232219694 13/01/2023 ALAGAMMAL E 2924009WL053703 ALAGAMMAL E 00415 SBIN0009664 1380 1380 Processed 02/02/2023 037293709 ALAGAMMAL E STATE BANK OF INDIA(508548)
55 SIVAKASI TN-24-009-003-018/5190-A
(Anaiyur) 		2924009000NRG23130120232219763 13/01/2023 Udhaya Lakshmi 2924009WL053703 Udhaya Lakshmi 00415 SBIN0009664 1150 1150 Processed 02/02/2023 037293709 Udhaya Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 67542 67542

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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_1441291 Bank of India BKID0008152 SIVAKASI 34346
2 SIVAKASI TN2924009_130123APB_FTO_1441291 Bank of India BKID0008242 ANAIYUR 28826
3 SIVAKASI TN2924009_130123APB_FTO_1441291 Indian Overseas Bank IOBA0000085 SIVAKASI 1840
4 SIVAKASI TN2924009_130123APB_FTO_1441291 State Bank of India SBIN0009664 SIVAKASI TOWN 2530

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