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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_180223APB_FTO_1566379
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-24-009-045-045/214-A
(Vadamalapuram) 		2924009000NRG23170220232430005 18/02/2023 Ganapathy S 2924009WL058245 Ganapathy S 00045 BARB0SIVAKA 940 940 Processed 02/04/2023 005713912 Ganapathy S BANK OF BARODA(606985)
SubTotal 940 940
2 SIVAKASI TN-24-009-045-045/668
(Vadamalapuram) 		2924009000NRG23170220232430042 18/02/2023 ANU A PRIYA T 2924009WL058245 ANU A PRIYA T 00048 BKID0008155 920 920 Processed 02/04/2023 005713912 ANU A PRIYA T INDUSIND BANK(607189)
3 SIVAKASI TN-24-009-045-045/683
(Vadamalapuram) 		2924009000NRG23170220232430043 18/02/2023 MUTHUKAVITHA S 2924009WL058245 MUTHUKAVITHA S 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713912 MUTHUKAVITHA S PALLAVAN GRAMA BANK(607052)
SubTotal 2070 2070
4 SIVAKASI TN-24-009-045-001/159-B
(Vadamalapuram) 		2924009000NRG23170220232429990 18/02/2023 VELAMMAL 2924009WL058245 VELAMMAL 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 VELAMMAL IDBI BANK(607095)
5 SIVAKASI TN-24-009-045-001/613
(Vadamalapuram) 		2924009000NRG23170220232429991 18/02/2023 PERUMAYI V 2924009WL058245 PERUMAYI V 00165 IBKL0000438 460 460 Processed 02/04/2023 005713912 PERUMAYI V INDIAN OVERSEAS BANK(508541)
6 SIVAKASI TN-24-009-045-001/618
(Vadamalapuram) 		2924009000NRG23170220232429992 18/02/2023 ELANGIYAMMAL S 2924009WL058245 ELANGIYAMMAL S 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 ELANGIYAMMAL S BANK OF BARODA(606985)
7 SIVAKASI TN-24-009-045-045/140-A
(Vadamalapuram) 		2924009000NRG23170220232429993 18/02/2023 MEENAKSHI 2924009WL058245 MEENAKSHI 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIVAKASI TN-24-009-045-045/156-A
(Vadamalapuram) 		2924009000NRG23170220232429994 18/02/2023 GURUVAMMAL 2924009WL058245 GURUVAMMAL 00165 IBKL0000438 690 690 Processed 02/04/2023 005713912 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAKASI TN-24-009-045-045/161-A
(Vadamalapuram) 		2924009000NRG23170220232429995 18/02/2023 RASAMMAL I 2924009WL058245 RASAMMAL I 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 RASAMMAL I IDBI BANK(607095)
10 SIVAKASI TN-24-009-045-045/162-A
(Vadamalapuram) 		2924009000NRG23170220232429996 18/02/2023 SUNDARAMMAL 2924009WL058245 SUNDARAMMAL 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 SUNDARAMMAL IDBI BANK(607095)
11 SIVAKASI TN-24-009-045-045/165-A
(Vadamalapuram) 		2924009000NRG23170220232429997 18/02/2023 MUNIAMMAL 2924009WL058245 MUNIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 MUNIAMMAL IDBI BANK(607095)
12 SIVAKASI TN-24-009-045-045/168-A
(Vadamalapuram) 		2924009000NRG23170220232429998 18/02/2023 CHELLATHAI 2924009WL058245 CHELLATHAI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 CHELLATHAI IDBI BANK(607095)
13 SIVAKASI TN-24-009-045-045/173-A
(Vadamalapuram) 		2924009000NRG23170220232429999 18/02/2023 SUNDARAVALLI 2924009WL058245 SUNDARAVALLI 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005713912 SUNDARAVALLI BANK OF BARODA(606985)
14 SIVAKASI TN-24-009-045-045/175-A
(Vadamalapuram) 		2924009000NRG23170220232430000 18/02/2023 SHANTHI 2924009WL058245 SHANTHI 00165 IBKL0000438 940 940 Processed 02/04/2023 005713912 SHANTHI IDBI BANK(607095)
15 SIVAKASI TN-24-009-045-045/188-A
(Vadamalapuram) 		2924009000NRG23170220232430001 18/02/2023 RAJESHWARI 2924009WL058245 RAJESHWARI 00165 IBKL0000438 705 705 Processed 02/04/2023 005713912 RAJESHWARI IDBI BANK(607095)
16 SIVAKASI TN-24-009-045-045/190-A
(Vadamalapuram) 		2924009000NRG23170220232430002 18/02/2023 LAKSHMI 2924009WL058245 LAKSHMI 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005713912 LAKSHMI STATE BANK OF INDIA(508548)
17 SIVAKASI TN-24-009-045-045/192-A
(Vadamalapuram) 		2924009000NRG23170220232430003 18/02/2023 G BAKKIYALAKSHMI 2924009WL058245 G BAKKIYALAKSHMI 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005713912 G BAKKIYALAKSHMI IDBI BANK(607095)
18 SIVAKASI TN-24-009-045-045/197-A
(Vadamalapuram) 		2924009000NRG23170220232430004 18/02/2023 SAMUTHIRAKANI 2924009WL058245 SAMUTHIRAKANI 00165 IBKL0000438 940 940 Processed 02/04/2023 005713912 SAMUTHIRAKANI IDBI BANK(607095)
19 SIVAKASI TN-24-009-045-045/215-A
(Vadamalapuram) 		2924009000NRG23170220232430006 18/02/2023 MUTHULAKSHMI 2924009WL058245 MUTHULAKSHMI 00165 IBKL0000438 470 470 Processed 02/04/2023 005713912 MUTHULAKSHMI IDBI BANK(607095)
20 SIVAKASI TN-24-009-045-045/240-A
(Vadamalapuram) 		2924009000NRG23170220232430007 18/02/2023 MUNIAMMAL 2924009WL058245 MUNIAMMAL 00165 IBKL0000438 940 940 Processed 02/04/2023 005713912 MUNIAMMAL IDBI BANK(607095)
21 SIVAKASI TN-24-009-045-045/241-A
(Vadamalapuram) 		2924009000NRG23170220232430008 18/02/2023 MARIAMMAL 2924009WL058245 MARIAMMAL 00165 IBKL0000438 460 460 Processed 02/04/2023 005713912 MARIAMMAL IDBI BANK(607095)
22 SIVAKASI TN-24-009-045-045/245-A
(Vadamalapuram) 		2924009000NRG23170220232430009 18/02/2023 KALA M 2924009WL058245 KALA M 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 KALA M PALLAVAN GRAMA BANK(607052)
23 SIVAKASI TN-24-009-045-045/251-A
(Vadamalapuram) 		2924009000NRG23170220232430010 18/02/2023 TAMILSELVI 2924009WL058245 TAMILSELVI 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 TAMILSELVI IDBI BANK(607095)
24 SIVAKASI TN-24-009-045-045/275-A
(Vadamalapuram) 		2924009000NRG23170220232430011 18/02/2023 BAKKIYALAKSHMI 2924009WL058245 BAKKIYALAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 BAKKIYALAKSHMI IDBI BANK(607095)
25 SIVAKASI TN-24-009-045-045/277-A
(Vadamalapuram) 		2924009000NRG23170220232430012 18/02/2023 PAPPATHI M 2924009WL058245 PAPPATHI M 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 PAPPATHI M IDBI BANK(607095)
26 SIVAKASI TN-24-009-045-045/279-A
(Vadamalapuram) 		2924009000NRG23170220232430013 18/02/2023 SUBBULAKSHMI P 2924009WL058245 SUBBULAKSHMI P 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 SUBBULAKSHMI P PALLAVAN GRAMA BANK(607052)
27 SIVAKASI TN-24-009-045-045/284-A
(Vadamalapuram) 		2924009000NRG23170220232430014 18/02/2023 PONNUTHAI G 2924009WL058245 PONNUTHAI G 00165 IBKL0000438 460 460 Processed 02/04/2023 005713912 PONNUTHAI G IDBI BANK(607095)
28 SIVAKASI TN-24-009-045-045/287-A
(Vadamalapuram) 		2924009000NRG23170220232430015 18/02/2023 BAKKIAM K 2924009WL058245 BAKKIAM K 00165 IBKL0000438 843 843 Processed 02/04/2023 005713912 BAKKIAM K BANK OF BARODA(606985)
29 SIVAKASI TN-24-009-045-045/293-A
(Vadamalapuram) 		2924009000NRG23170220232430016 18/02/2023 MALIGA 2924009WL058245 MALIGA 00165 IBKL0000438 460 460 Processed 02/04/2023 005713912 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIVAKASI TN-24-009-045-045/323-A
(Vadamalapuram) 		2924009000NRG23170220232430017 18/02/2023 MANIMALA 2924009WL058245 MANIMALA 00165 IBKL0000438 470 470 Processed 02/04/2023 005713912 MANIMALA IDBI BANK(607095)
31 SIVAKASI TN-24-009-045-045/339-A
(Vadamalapuram) 		2924009000NRG23170220232430018 18/02/2023 PANJU 2924009WL058245 PANJU 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005713912 PANJU IDBI BANK(607095)
32 SIVAKASI TN-24-009-045-045/366-A
(Vadamalapuram) 		2924009000NRG23170220232430019 18/02/2023 ANNABAKKIAM 2924009WL058245 ANNABAKKIAM 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005713912 ANNABAKKIAM IDBI BANK(607095)
33 SIVAKASI TN-24-009-045-045/371-A
(Vadamalapuram) 		2924009000NRG23170220232430020 18/02/2023 KANNIAMMAL R 2924009WL058245 KANNIAMMAL R 00165 IBKL0000438 705 705 Processed 02/04/2023 005713912 KANNIAMMAL R BANK OF BARODA(606985)
34 SIVAKASI TN-24-009-045-045/374-A
(Vadamalapuram) 		2924009000NRG23170220232430021 18/02/2023 THANALAKSHMI R 2924009WL058245 THANALAKSHMI R 00165 IBKL0000438 1175 1175 Processed 02/04/2023 005713912 THANALAKSHMI R BANK OF BARODA(606985)
35 SIVAKASI TN-24-009-045-045/376-A
(Vadamalapuram) 		2924009000NRG23170220232430022 18/02/2023 KALIAMMAL 2924009WL058245 KALIAMMAL 00165 IBKL0000438 705 705 Processed 02/04/2023 005713912 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAKASI TN-24-009-045-045/40-A
(Vadamalapuram) 		2924009000NRG23170220232430023 18/02/2023 PITCHAIMARIAMMAL 2924009WL058245 PITCHAIMARIAMMAL 00165 IBKL0000438 940 940 Processed 02/04/2023 005713912 PITCHAIMARIAMMAL BANK OF BARODA(606985)
37 SIVAKASI TN-24-009-045-045/402-A
(Vadamalapuram) 		2924009000NRG23170220232430024 18/02/2023 NALLATHAI 2924009WL058245 NALLATHAI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 NALLATHAI IDBI BANK(607095)
38 SIVAKASI TN-24-009-045-045/411-A
(Vadamalapuram) 		2924009000NRG23170220232430025 18/02/2023 JANAKI 2924009WL058245 JANAKI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 JANAKI BANK OF BARODA(606985)
39 SIVAKASI TN-24-009-045-045/413-A
(Vadamalapuram) 		2924009000NRG23170220232430026 18/02/2023 TAMIZHARASI 2924009WL058245 TAMIZHARASI 00165 IBKL0000438 690 690 Processed 02/04/2023 005713912 TAMIZHARASI BANK OF BARODA(606985)
40 SIVAKASI TN-24-009-045-045/422-A
(Vadamalapuram) 		2924009000NRG23170220232430027 18/02/2023 LAKSHMI S 2924009WL058245 LAKSHMI S 00165 IBKL0000438 460 460 Processed 02/04/2023 005713912 LAKSHMI S IDBI BANK(607095)
41 SIVAKASI TN-24-009-045-045/424-A
(Vadamalapuram) 		2924009000NRG23170220232430028 18/02/2023 ANNALAKSHMI 2924009WL058245 ANNALAKSHMI 00165 IBKL0000438 460 460 Processed 02/04/2023 005713912 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
42 SIVAKASI TN-24-009-045-045/433-A
(Vadamalapuram) 		2924009000NRG23170220232430029 18/02/2023 KARUPPAMMAL 2924009WL058245 KARUPPAMMAL 00165 IBKL0000438 460 460 Processed 03/04/2023 005713912 KARUPPAMMAL UNION BANK OF INDIA(508500)
43 SIVAKASI TN-24-009-045-045/435-A
(Vadamalapuram) 		2924009000NRG23170220232430030 18/02/2023 THANGAM B 2924009WL058245 THANGAM B 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 THANGAM B IDBI BANK(607095)
44 SIVAKASI TN-24-009-045-045/439-A
(Vadamalapuram) 		2924009000NRG23170220232430031 18/02/2023 MALAR 2924009WL058245 MALAR 00165 IBKL0000438 690 690 Processed 02/04/2023 005713912 MALAR BANK OF BARODA(606985)
45 SIVAKASI TN-24-009-045-045/440-A
(Vadamalapuram) 		2924009000NRG23170220232430032 18/02/2023 KARPAGAVALLI 2924009WL058245 KARPAGAVALLI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIVAKASI TN-24-009-045-045/446-A
(Vadamalapuram) 		2924009000NRG23170220232430033 18/02/2023 SANDU S 2924009WL058245 SANDU S 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 SANDU S STATE BANK OF INDIA(508548)
47 SIVAKASI TN-24-009-045-045/448-A
(Vadamalapuram) 		2924009000NRG23170220232430034 18/02/2023 RAMALAKSHMI C 2924009WL058245 RAMALAKSHMI C 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 RAMALAKSHMI C INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIVAKASI TN-24-009-045-045/475-A
(Vadamalapuram) 		2924009000NRG23170220232430035 18/02/2023 KRISHNAMMAL P 2924009WL058245 KRISHNAMMAL P 00165 IBKL0000438 690 690 Processed 02/04/2023 005713912 KRISHNAMMAL P TAMILNAD MERCANTILE BANK LTD.(607187)
49 SIVAKASI TN-24-009-045-045/532-A
(Vadamalapuram) 		2924009000NRG23170220232430036 18/02/2023 MUTHULAKSHMI 2924009WL058245 MUTHULAKSHMI 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 MUTHULAKSHMI BANK OF BARODA(606985)
50 SIVAKASI TN-24-009-045-045/535-A
(Vadamalapuram) 		2924009000NRG23170220232430037 18/02/2023 RADHA 2924009WL058245 RADHA 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 RADHA IDBI BANK(607095)
51 SIVAKASI TN-24-009-045-045/552-A
(Vadamalapuram) 		2924009000NRG23170220232430038 18/02/2023 NALLAMMAL 2924009WL058245 NALLAMMAL 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 NALLAMMAL IDBI BANK(607095)
52 SIVAKASI TN-24-009-045-045/574-A
(Vadamalapuram) 		2924009000NRG23170220232430039 18/02/2023 PANDIAMMAL 2924009WL058245 PANDIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 PANDIAMMAL IDBI BANK(607095)
53 SIVAKASI TN-24-009-045-045/575-A
(Vadamalapuram) 		2924009000NRG23170220232430040 18/02/2023 SANGARESWARI G 2924009WL058245 SANGARESWARI G 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 SANGARESWARI G INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIVAKASI TN-24-009-045-045/578-A
(Vadamalapuram) 		2924009000NRG23170220232430041 18/02/2023 GURUDEVI 2924009WL058245 GURUDEVI 00165 IBKL0000438 460 460 Processed 02/04/2023 005713912 GURUDEVI IDBI BANK(607095)
55 SIVAKASI TN-24-009-045-045/686
(Vadamalapuram) 		2924009000NRG23170220232430044 18/02/2023 P MUTHULAKSHMI 2924009WL058245 P MUTHULAKSHMI 00165 IBKL0000438 920 920 Processed 02/04/2023 005713912 P MUTHULAKSHMI IDBI BANK(607095)
56 SIVAKASI TN-24-009-045-045/728-A
(Vadamalapuram) 		2924009000NRG23170220232430045 18/02/2023 Angalaeswari 2924009WL058245 Angalaeswari 00165 IBKL0000438 1405 1405 Processed 02/04/2023 005713912 Angalaeswari BANK OF BARODA(606985)
57 SIVAKASI TN-24-009-045-045/91-A
(Vadamalapuram) 		2924009000NRG23170220232430046 18/02/2023 MUTHULAKSHMI A 2924009WL058245 MUTHULAKSHMI A 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005713912 MUTHULAKSHMI A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 49003 49003
Total 52013 52013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_180223APB_FTO_1566379 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 940
2 SIVAKASI TN2924009_180223APB_FTO_1566379 Bank of India BKID0008155 M.PUDUPATTI 2070
3 SIVAKASI TN2924009_180223APB_FTO_1566379 IDBI Bank IBKL0000438 SIVAKASI 49003

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