Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_240223APB_FTO_1586012
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-24-009-012-012/1
(Kattachinnampatti) 		2924009000NRG23240220232463568 24/02/2023 PETCHIAMMAL M. 2924009WL059005 PETCHIAMMAL M. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 PETCHIAMMAL M. BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-012-012/126
(Kattachinnampatti) 		2924009000NRG23240220232463569 24/02/2023 MARIYAMMAL 2924009WL059005 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 MARIYAMMAL BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-012-012/129
(Kattachinnampatti) 		2924009000NRG23240220232463570 24/02/2023 MURUGWSWARI V 2924009WL059005 MURUGWSWARI V 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 MURUGWSWARI V BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-012-012/13
(Kattachinnampatti) 		2924009000NRG23240220232463571 24/02/2023 NIRMALA 2924009WL059005 NIRMALA 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 NIRMALA BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-012-012/130
(Kattachinnampatti) 		2924009000NRG23240220232463572 24/02/2023 Vijaya M. 2924009WL059005 Vijaya M. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 Vijaya M. BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-012-012/137
(Kattachinnampatti) 		2924009000NRG23240220232463573 24/02/2023 NAGALAKSHMI S. 2924009WL059005 NAGALAKSHMI S. 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 NAGALAKSHMI S. BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-012-012/14
(Kattachinnampatti) 		2924009000NRG23240220232463574 24/02/2023 PITCHAIYAMMAL 2924009WL059005 PITCHAIYAMMAL 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 PITCHAIYAMMAL BANK OF BARODA(606985)
8 SIVAKASI TN-24-009-012-012/143
(Kattachinnampatti) 		2924009000NRG23240220232463575 24/02/2023 JEYALAKSHMI.G 2924009WL059005 JEYALAKSHMI.G 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 JEYALAKSHMI.G BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-012-012/144
(Kattachinnampatti) 		2924009000NRG23240220232463576 24/02/2023 MARIAMMAL 2924009WL059005 MARIAMMAL 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 MARIAMMAL BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-012-012/15
(Kattachinnampatti) 		2924009000NRG23240220232463577 24/02/2023 KALIAMMAL P. 2924009WL059005 KALIAMMAL P. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 KALIAMMAL P. BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-012-012/16
(Kattachinnampatti) 		2924009000NRG23240220232463578 24/02/2023 JANAKI.K 2924009WL059005 JANAKI.K 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 JANAKI.K BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-012-012/195
(Kattachinnampatti) 		2924009000NRG23240220232463579 24/02/2023 VANNIVINAYAGAM 2924009WL059005 VANNIVINAYAGAM 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 VANNIVINAYAGAM BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-012-012/197
(Kattachinnampatti) 		2924009000NRG23240220232463580 24/02/2023 SATHIYABAMA K 2924009WL059005 SATHIYABAMA K 00048 BKID0008155 690 690 Processed 02/04/2023 005716042 SATHIYABAMA K BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-012-012/204
(Kattachinnampatti) 		2924009000NRG23240220232463581 24/02/2023 MARIYAMMAL 2924009WL059005 MARIYAMMAL 00048 BKID0008155 690 690 Processed 02/04/2023 005716042 MARIYAMMAL BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-012-012/206
(Kattachinnampatti) 		2924009000NRG23240220232463582 24/02/2023 MAREESWARI P 2924009WL059005 MAREESWARI P 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 MAREESWARI P BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-012-012/210
(Kattachinnampatti) 		2924009000NRG23240220232463583 24/02/2023 RAJESWARI M 2924009WL059005 RAJESWARI M 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 RAJESWARI M BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-012-012/22
(Kattachinnampatti) 		2924009000NRG23240220232463584 24/02/2023 MUTHUPACKIYAM K. 2924009WL059005 MUTHUPACKIYAM K. 00048 BKID0008155 230 230 Processed 02/04/2023 005716042 MUTHUPACKIYAM K. BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-012-012/229
(Kattachinnampatti) 		2924009000NRG23240220232463585 24/02/2023 BALUMANI 2924009WL059005 BALUMANI 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 BALUMANI BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-012-012/240
(Kattachinnampatti) 		2924009000NRG23240220232463586 24/02/2023 MAGESWARI V 2924009WL059005 MAGESWARI V 00048 BKID0008155 1686 1686 Processed 02/04/2023 005716042 MAGESWARI V BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-012-012/251-A
(Kattachinnampatti) 		2924009000NRG23240220232463587 24/02/2023 Veerammal 2924009WL059005 Veerammal 00048 BKID0008155 230 230 Processed 02/04/2023 005716042 Veerammal BANK OF BARODA(606985)
21 SIVAKASI TN-24-009-012-012/261-A
(Kattachinnampatti) 		2924009000NRG23240220232463588 24/02/2023 Gurulakshmi 2924009WL059005 Gurulakshmi 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 Gurulakshmi BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-012-012/262-A
(Kattachinnampatti) 		2924009000NRG23240220232463589 24/02/2023 Saraswathi 2924009WL059005 Saraswathi 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
23 SIVAKASI TN-24-009-012-012/29
(Kattachinnampatti) 		2924009000NRG23240220232463590 24/02/2023 RAJAMMAL N. 2924009WL059005 RAJAMMAL N. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 RAJAMMAL N. BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-012-012/3
(Kattachinnampatti) 		2924009000NRG23240220232463591 24/02/2023 AZHAKAMMAL M. 2924009WL059005 AZHAKAMMAL M. 00048 BKID0008155 920 920 Processed 02/04/2023 005716042 AZHAKAMMAL M. BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-012-012/33
(Kattachinnampatti) 		2924009000NRG23240220232463592 24/02/2023 GANAPATHY 2924009WL059005 GANAPATHY 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 GANAPATHY BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-012-012/34
(Kattachinnampatti) 		2924009000NRG23240220232463593 24/02/2023 Kaleeswari M. 2924009WL059005 Kaleeswari M. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 Kaleeswari M. BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-012-012/35
(Kattachinnampatti) 		2924009000NRG23240220232463594 24/02/2023 KALIAMMAL K. 2924009WL059005 KALIAMMAL K. 00048 BKID0008155 920 920 Processed 02/04/2023 005716042 KALIAMMAL K. BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-012-012/36
(Kattachinnampatti) 		2924009000NRG23240220232463595 24/02/2023 ANDAL 2924009WL059005 ANDAL 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 ANDAL BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-012-012/37
(Kattachinnampatti) 		2924009000NRG23240220232463596 24/02/2023 MAHESHWARI N. 2924009WL059005 MAHESHWARI N. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 MAHESHWARI N. BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-012-012/39
(Kattachinnampatti) 		2924009000NRG23240220232463597 24/02/2023 SAMUTHIRAM 2924009WL059005 SAMUTHIRAM 00048 BKID0008155 230 230 Processed 02/04/2023 005716042 SAMUTHIRAM BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-012-012/40
(Kattachinnampatti) 		2924009000NRG23240220232463598 24/02/2023 ANNATHAI 2924009WL059005 ANNATHAI 00048 BKID0008155 690 690 Processed 02/04/2023 005716042 ANNATHAI BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-012-012/42
(Kattachinnampatti) 		2924009000NRG23240220232463599 24/02/2023 RAMUTHAI 2924009WL059005 RAMUTHAI 00048 BKID0008155 460 460 Processed 02/04/2023 005716042 RAMUTHAI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-012-012/43
(Kattachinnampatti) 		2924009000NRG23240220232463600 24/02/2023 RAMALAKSHMI C 2924009WL059005 RAMALAKSHMI C 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 RAMALAKSHMI C BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-012-012/44
(Kattachinnampatti) 		2924009000NRG23240220232463601 24/02/2023 VEERAMAL K 2924009WL059005 VEERAMAL K 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 VEERAMAL K BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-012-012/48
(Kattachinnampatti) 		2924009000NRG23240220232463602 24/02/2023 SUDHARKANADEVI 2924009WL059005 SUDHARKANADEVI 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 SUDHARKANADEVI BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-012-012/49
(Kattachinnampatti) 		2924009000NRG23240220232463603 24/02/2023 MARIYAMMAL 2924009WL059005 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 MARIYAMMAL BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-012-012/5
(Kattachinnampatti) 		2924009000NRG23240220232463604 24/02/2023 SOUNDRARAJAN R. 2924009WL059005 SOUNDRARAJAN R. 00048 BKID0008155 460 460 Processed 02/04/2023 005716042 SOUNDRARAJAN R. BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-012-012/50
(Kattachinnampatti) 		2924009000NRG23240220232463605 24/02/2023 KALIAMMAL K. 2924009WL059005 KALIAMMAL K. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 KALIAMMAL K. BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-012-012/53
(Kattachinnampatti) 		2924009000NRG23240220232463606 24/02/2023 MARIYAMMAL M. 2924009WL059005 MARIYAMMAL M. 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 MARIYAMMAL M. BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-012-012/54
(Kattachinnampatti) 		2924009000NRG23240220232463607 24/02/2023 BAKKIAM M 2924009WL059005 BAKKIAM M 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 BAKKIAM M BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-012-012/55
(Kattachinnampatti) 		2924009000NRG23240220232463608 24/02/2023 LAKSHMI K 2924009WL059005 LAKSHMI K 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 LAKSHMI K BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-012-012/56
(Kattachinnampatti) 		2924009000NRG23240220232463609 24/02/2023 MARIYAMMAL 2924009WL059005 MARIYAMMAL 00048 BKID0008155 920 920 Processed 02/04/2023 005716042 MARIYAMMAL BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-012-012/6
(Kattachinnampatti) 		2924009000NRG23240220232463610 24/02/2023 MURUGESWARI A. 2924009WL059005 MURUGESWARI A. 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 MURUGESWARI A. BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-012-012/66
(Kattachinnampatti) 		2924009000NRG23240220232463611 24/02/2023 MURUGESWARI 2924009WL059005 MURUGESWARI 00048 BKID0008155 1380 1380 Processed 02/04/2023 005716042 MURUGESWARI BANK OF INDIA(508505)
SubTotal 49756 49756
Total 49756 49756

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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_1586012 Bank of India BKID0008155 BANK OF INDIA 18400
2 SIVAKASI TN2924009_240223APB_FTO_1586012 Bank of India BKID0008155 M.PUDUPATTI 31356

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