Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_240223APB_FTO_1586002
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-24-009-012-001/243
(Kattachinnampatti) 		2924009000NRG23240220232463612 24/02/2023 SUNDARAMMAL M 2924009WL059006 SUNDARAMMAL M 00048 BKID0008155 920 920 Processed 02/04/2023 005716042 SUNDARAMMAL M CANARA BANK(508532)
2 SIVAKASI TN-24-009-012-001/245
(Kattachinnampatti) 		2924009000NRG23240220232463613 24/02/2023 DHANALAKSHMI N 2924009WL059006 DHANALAKSHMI N 00048 BKID0008155 460 460 Processed 02/04/2023 005716042 DHANALAKSHMI N BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-012-012/105
(Kattachinnampatti) 		2924009000NRG23240220232463615 24/02/2023 PUSHPAVALLI.N 2924009WL059006 PUSHPAVALLI.N 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 PUSHPAVALLI.N INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIVAKASI TN-24-009-012-012/107
(Kattachinnampatti) 		2924009000NRG23240220232463616 24/02/2023 MUTHAIAH D 2924009WL059006 MUTHAIAH D 00048 BKID0008155 1150 1150 Processed 02/04/2023 005716042 MUTHAIAH D INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIVAKASI TN-24-009-012-012/112
(Kattachinnampatti) 		2924009000NRG23240220232463617 24/02/2023 MUTHUERULAYEE C 2924009WL059006 MUTHUERULAYEE C 00048 BKID0008155 920 920 Processed 02/04/2023 005716042 MUTHUERULAYEE C BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-012-012/180
(Kattachinnampatti) 		2924009000NRG23240220232463618 24/02/2023 DHANUSKODI S 2924009WL059006 DHANUSKODI S 00048 BKID0008155 690 690 Processed 03/04/2023 005716042 DHANUSKODI S UNION BANK OF INDIA(508500)
7 SIVAKASI TN-24-009-012-012/193
(Kattachinnampatti) 		2924009000NRG23240220232463619 24/02/2023 MAREESWARI P 2924009WL059006 MAREESWARI P 00048 BKID0008155 1124 1124 Processed 02/04/2023 005716042 MAREESWARI P BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-012-012/232
(Kattachinnampatti) 		2924009000NRG23240220232463620 24/02/2023 KOODAMMAL S 2924009WL059006 KOODAMMAL S 00048 BKID0008155 690 690 Processed 02/04/2023 005716042 KOODAMMAL S STATE BANK OF INDIA(508548)
9 SIVAKASI TN-24-009-012-012/233
(Kattachinnampatti) 		2924009000NRG23240220232463621 24/02/2023 SANTHAKUMARI B 2924009WL059006 SANTHAKUMARI B 00048 BKID0008155 460 460 Processed 02/04/2023 005716042 SANTHAKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIVAKASI TN-24-009-012-012/71
(Kattachinnampatti) 		2924009000NRG23240220232463622 24/02/2023 BALAKRISHNAN V 2924009WL059006 BALAKRISHNAN V 00048 BKID0008155 460 460 Processed 02/04/2023 005716042 BALAKRISHNAN V INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIVAKASI TN-24-009-012-012/72
(Kattachinnampatti) 		2924009000NRG23240220232463623 24/02/2023 KALEESWARI K 2924009WL059006 KALEESWARI K 00048 BKID0008155 460 460 Processed 02/04/2023 005716042 KALEESWARI K BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-012-012/75
(Kattachinnampatti) 		2924009000NRG23240220232463624 24/02/2023 ANNAKODI R 2924009WL059006 ANNAKODI R 00048 BKID0008155 920 920 Processed 02/04/2023 005716042 ANNAKODI R BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-012-012/79
(Kattachinnampatti) 		2924009000NRG23240220232463625 24/02/2023 SELVI 2924009WL059006 SELVI 00048 BKID0008155 920 920 Processed 02/04/2023 005716042 SELVI BANK OF BARODA(606985)
14 SIVAKASI TN-24-009-012-012/89
(Kattachinnampatti) 		2924009000NRG23240220232463627 24/02/2023 SUNDARI C 2924009WL059006 SUNDARI C 00048 BKID0008155 690 690 Processed 02/04/2023 005716042 SUNDARI C BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-012-012/90
(Kattachinnampatti) 		2924009000NRG23240220232463628 24/02/2023 MARISWARI 2924009WL059006 MARISWARI 00048 BKID0008155 690 690 Processed 02/04/2023 005716042 MARISWARI BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-012-012/92
(Kattachinnampatti) 		2924009000NRG23240220232463629 24/02/2023 VANATHAI P 2924009WL059006 VANATHAI P 00048 BKID0008155 690 690 Processed 02/04/2023 005716042 VANATHAI P BANK OF INDIA(508505)
SubTotal 12394 12394
17 SIVAKASI TN-24-009-012-012/103
(Kattachinnampatti) 		2924009000NRG23240220232463614 24/02/2023 GOPAL 2924009WL059006 GOPAL 00176 IDIB000S124 1150 1150 Processed 02/04/2023 005716042 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
18 SIVAKASI TN-24-009-012-012/82
(Kattachinnampatti) 		2924009000NRG23240220232463626 24/02/2023 SUBRAMANIAN P 2924009WL059006 SUBRAMANIAN P 00415 SBIN0012767 690 690 Processed 02/04/2023 005716042 SUBRAMANIAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 14234 14234

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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_1586002 Bank of India BKID0008155 M.PUDUPATTI 12394
2 SIVAKASI TN2924009_240223APB_FTO_1586002 Indian Bank IDIB000S124 SIVAKASI 1150
3 SIVAKASI TN2924009_240223APB_FTO_1586002 State Bank of India SBIN0012767 THIRUTHANGAL 690

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