Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_140722FTO_536819
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-24-009-012-012/151
(Kattachinnampatti) 		2924009000NRG23140720220873729 14/07/2022 Subbaiah 2924009WL022151 Subbaiah 00045 BARB0SIVAKA 1150 1150 Processed 25/07/2022 014734157 Subbaiah ()
SubTotal 1150 1150
2 SIVAKASI TN-24-009-012-001/243
(Kattachinnampatti) 		2924009000NRG23140720220873721 14/07/2022 SUNDARAMMAL M 2924009WL022151 SUNDARAMMAL M 00048 BKID0008155 1380 1380 Processed 25/07/2022 014734157 SUNDARAMMAL M ()
3 SIVAKASI TN-24-009-012-012/185
(Kattachinnampatti) 		2924009000NRG23140720220873733 14/07/2022 GOMATHI 2924009WL022151 GOMATHI 00048 BKID0008155 1380 1380 Processed 25/07/2022 014734157 GOMATHI ()
4 SIVAKASI TN-24-009-012-012/222
(Kattachinnampatti) 		2924009000NRG23140720220873736 14/07/2022 SUGAPRIYA R 2924009WL022151 SUGAPRIYA R 00048 BKID0008155 230 230 Processed 25/07/2022 014734157 SUGAPRIYA R ()
5 SIVAKASI TN-24-009-012-012/230
(Kattachinnampatti) 		2924009000NRG23140720220873737 14/07/2022 VIJAYALAKSHMI 2924009WL022151 VIJAYALAKSHMI 00048 BKID0008155 1150 1150 Processed 25/07/2022 014734157 VIJAYALAKSHMI ()
6 SIVAKASI TN-24-009-012-012/248-A
(Kattachinnampatti) 		2924009000NRG23140720220873013 14/07/2022 VELTHAI 2924009WL022132 VELTHAI 00048 BKID0008155 1380 1380 Processed 25/07/2022 014734157 VELTHAI ()
7 SIVAKASI TN-24-009-012-012/250-A
(Kattachinnampatti) 		2924009000NRG23140720220873741 14/07/2022 ARUNA 2924009WL022151 ARUNA 00048 BKID0008155 920 920 Processed 25/07/2022 014734157 ARUNA ()
8 SIVAKASI TN-24-009-012-012/255-A
(Kattachinnampatti) 		2924009000NRG23140720220873014 14/07/2022 Tamilselvi 2924009WL022132 Tamilselvi 00048 BKID0008155 1150 1150 Processed 25/07/2022 014734157 Tamilselvi ()
9 SIVAKASI TN-24-009-012-012/258-A
(Kattachinnampatti) 		2924009000NRG23140720220873015 14/07/2022 Saraswathi 2924009WL022132 Saraswathi 00048 BKID0008155 690 690 Processed 25/07/2022 014734157 Saraswathi ()
10 SIVAKASI TN-24-009-012-012/263-A
(Kattachinnampatti) 		2924009000NRG23140720220873016 14/07/2022 Sarnya 2924009WL022132 Sarnya 00048 BKID0008155 1150 1150 Processed 25/07/2022 014734157 Sarnya ()
11 SIVAKASI TN-24-009-012-012/266-A
(Kattachinnampatti) 		2924009000NRG23140720220873742 14/07/2022 Chelladuraichi 2924009WL022151 Chelladuraichi 00048 BKID0008155 1380 1380 Processed 25/07/2022 014734157 Chelladuraichi ()
12 SIVAKASI TN-24-009-012-012/269-A
(Kattachinnampatti) 		2924009000NRG23140720220873743 14/07/2022 Revathi 2924009WL022151 Revathi 00048 BKID0008155 690 690 Processed 25/07/2022 014734157 Revathi ()
13 SIVAKASI TN-24-009-012-012/270-A
(Kattachinnampatti) 		2924009000NRG23140720220873017 14/07/2022 Kartheeswari 2924009WL022132 Kartheeswari 00048 BKID0008155 1380 1380 Processed 25/07/2022 014734157 Kartheeswari ()
14 SIVAKASI TN-24-009-012-012/277-A
(Kattachinnampatti) 		2924009000NRG23140720220873019 14/07/2022 Sundaram 2924009WL022132 Sundaram 00048 BKID0008155 1380 1380 Processed 25/07/2022 014734157 Sundaram ()
15 SIVAKASI TN-24-009-012-012/279-A
(Kattachinnampatti) 		2924009000NRG23140720220873744 14/07/2022 Annalakshmi 2924009WL022151 Annalakshmi 00048 BKID0008155 1380 1380 Processed 25/07/2022 014734157 Annalakshmi ()
16 SIVAKASI TN-24-009-012-012/46
(Kattachinnampatti) 		2924009000NRG23140720220873025 14/07/2022 MARIYAMMAL 2924009WL022132 MARIYAMMAL 00048 BKID0008155 1150 1150 Processed 25/07/2022 014734157 MARIYAMMAL ()
17 SIVAKASI TN-24-009-012-012/70
(Kattachinnampatti) 		2924009000NRG23140720220873032 14/07/2022 KASIYAMMAL 2924009WL022132 KASIYAMMAL 00048 BKID0008155 1150 1150 Processed 25/07/2022 014734157 KASIYAMMAL ()
SubTotal 17940 17940
18 SIVAKASI TN-24-009-012-012/272-B
(Kattachinnampatti) 		2924009000NRG23140720220873018 14/07/2022 Pandiselvam 2924009WL022132 Pandiselvam 00177 IOBA0000085 1150 1150 Processed 25/07/2022 014734157 Pandiselvam ()
SubTotal 1150 1150
19 SIVAKASI TN-24-009-012-012/93
(Kattachinnampatti) 		2924009000NRG23140720220873750 14/07/2022 Manjuladevi 2924009WL022151 Manjuladevi 00415 SBIN0016317 1380 1380 Processed 25/07/2022 014734157 Manjuladevi ()
SubTotal 1380 1380
20 SIVAKASI TN-24-009-012-012/176
(Kattachinnampatti) 		2924009000NRG23140720220873004 14/07/2022 Chinnasarkarai 2924009WL022132 Chinnasarkarai 00715 DBSS0IN0673 1380 1380 Processed 25/07/2022 014734157 Chinnasarkarai ()
SubTotal 1380 1380
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_140722FTO_536819 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1150
2 SIVAKASI TN2924009_140722FTO_536819 Bank of India BKID0008155 M.PUDUPATTI 17940
3 SIVAKASI TN2924009_140722FTO_536819 Indian Overseas Bank IOBA0000085 SIVAKASI 1150
4 SIVAKASI TN2924009_140722FTO_536819 State Bank of India SBIN0016317 Virudhunagar Town 1380
5 SIVAKASI TN2924009_140722FTO_536819 DBS Bank India Limited DBSS0IN0673 Sivakasi 1380

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