Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_080223APB_FTO_1525886
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-24-009-051-051/4026-A
(Viswanatham) 		2924009000NRG23080220232330310 08/02/2023 Mahendran 2924009WL056244 Mahendran 00045 BARB0SIVAKA 1686 1686 Processed 16/02/2023 012059428 Mahendran TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
2 SIVAKASI TN-24-009-030-003/393-A
(Poolavoorani) 		2924009000NRG23080220232329636 08/02/2023 PANDIAMMAL. A 2924009WL056213 PANDIAMMAL. A 00048 BKID0008152 940 940 Processed 16/02/2023 012059428 PANDIAMMAL. A BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-030-003/82-A
(Poolavoorani) 		2924009000NRG23080220232329637 08/02/2023 VALLIAMMAL. D 2924009WL056213 VALLIAMMAL. D 00048 BKID0008152 235 235 Processed 16/02/2023 012059428 VALLIAMMAL. D TAMILNAD MERCANTILE BANK LTD.(607187)
4 SIVAKASI TN-24-009-030-004/533
(Poolavoorani) 		2924009000NRG23080220232329638 08/02/2023 PANJAVARNAM M 2924009WL056213 PANJAVARNAM M 00048 BKID0008152 235 235 Processed 16/02/2023 012059428 PANJAVARNAM M INDIAN OVERSEAS BANK(508541)
5 SIVAKASI TN-24-009-030-030/114
(Poolavoorani) 		2924009000NRG23080220232329639 08/02/2023 UMAPARVATHI.K 2924009WL056213 UMAPARVATHI.K 00048 BKID0008152 470 470 Processed 16/02/2023 012059428 UMAPARVATHI.K BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-030-030/213
(Poolavoorani) 		2924009000NRG23080220232329640 08/02/2023 ISAKKIAMMAL.K 2924009WL056213 ISAKKIAMMAL.K 00048 BKID0008152 235 235 Processed 16/02/2023 012059428 ISAKKIAMMAL.K INDIAN BANK(607105)
7 SIVAKASI TN-24-009-030-030/227
(Poolavoorani) 		2924009000NRG23080220232329641 08/02/2023 VELAMMAL J 2924009WL056213 VELAMMAL J 00048 BKID0008152 1175 1175 Processed 17/02/2023 012059428 VELAMMAL J STATE BANK OF INDIA(508548)
8 SIVAKASI TN-24-009-030-030/255
(Poolavoorani) 		2924009000NRG23080220232329642 08/02/2023 FATHIMA A 2924009WL056213 FATHIMA A 00048 BKID0008152 470 470 Processed 16/02/2023 012059428 FATHIMA A TAMILNAD MERCANTILE BANK LTD.(607187)
9 SIVAKASI TN-24-009-030-030/281
(Poolavoorani) 		2924009000NRG23080220232329643 08/02/2023 ALAGAMMAL 2924009WL056213 ALAGAMMAL 00048 BKID0008152 940 940 Processed 16/02/2023 012059428 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
10 SIVAKASI TN-24-009-030-030/4
(Poolavoorani) 		2924009000NRG23080220232329644 08/02/2023 BOOMADEVI B 2924009WL056213 BOOMADEVI B 00048 BKID0008152 470 470 Processed 16/02/2023 012059428 BOOMADEVI B BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-030-030/414
(Poolavoorani) 		2924009000NRG23080220232329645 08/02/2023 MUTHULAKSHMI M 2924009WL056213 MUTHULAKSHMI M 00048 BKID0008152 940 940 Processed 16/02/2023 012059428 MUTHULAKSHMI M BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-030-030/488
(Poolavoorani) 		2924009000NRG23080220232329646 08/02/2023 KARTHEESWARI M 2924009WL056213 KARTHEESWARI M 00048 BKID0008152 940 940 Processed 16/02/2023 012059428 KARTHEESWARI M BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-030-030/511
(Poolavoorani) 		2924009000NRG23080220232329647 08/02/2023 SANGEETHA V 2924009WL056213 SANGEETHA V 00048 BKID0008152 1405 1405 Processed 16/02/2023 012059428 SANGEETHA V BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-030-030/98
(Poolavoorani) 		2924009000NRG23080220232329649 08/02/2023 MURUGESAN M 2924009WL056213 MURUGESAN M 00048 BKID0008152 940 940 Processed 16/02/2023 012059428 MURUGESAN M BANK OF INDIA(508505)
SubTotal 9395 9395
15 SIVAKASI TN-24-009-006-006/1
(Chokkampatti) 		2924009000NRG23020220232326918 08/02/2023 VASANTHA 2924009WL056049 VASANTHA 00048 BKID0008155 230 230 Processed 16/02/2023 012059428 VASANTHA BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-006-006/109
(Chokkampatti) 		2924009000NRG23020220232326919 08/02/2023 MAHALAKSHMI 2924009WL056049 MAHALAKSHMI 00048 BKID0008155 690 690 Processed 16/02/2023 012059428 MAHALAKSHMI BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-006-006/110
(Chokkampatti) 		2924009000NRG23020220232326920 08/02/2023 MUTHUMARI M 2924009WL056049 MUTHUMARI M 00048 BKID0008155 843 843 Processed 16/02/2023 012059428 MUTHUMARI M BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-006-006/129
(Chokkampatti) 		2924009000NRG23020220232326921 08/02/2023 PAPPAMMAL 2924009WL056049 PAPPAMMAL 00048 BKID0008155 460 460 Processed 16/02/2023 012059428 PAPPAMMAL BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-006-006/156
(Chokkampatti) 		2924009000NRG23020220232326922 08/02/2023 MALAIPUSHPAM S 2924009WL056049 MALAIPUSHPAM S 00048 BKID0008155 690 690 Processed 16/02/2023 012059428 MALAIPUSHPAM S BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-006-006/162
(Chokkampatti) 		2924009000NRG23020220232326923 08/02/2023 PAPPATHI 2924009WL056049 PAPPATHI 00048 BKID0008155 460 460 Processed 16/02/2023 012059428 PAPPATHI BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-006-006/172
(Chokkampatti) 		2924009000NRG23020220232326924 08/02/2023 ANNALAKSHMI.N 2924009WL056049 ANNALAKSHMI.N 00048 BKID0008155 920 920 Processed 16/02/2023 012059428 ANNALAKSHMI.N BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-006-006/200
(Chokkampatti) 		2924009000NRG23020220232326925 08/02/2023 MALAIPUSHPAM 2924009WL056049 MALAIPUSHPAM 00048 BKID0008155 230 230 Processed 16/02/2023 012059428 MALAIPUSHPAM BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-006-006/208
(Chokkampatti) 		2924009000NRG23020220232326926 08/02/2023 PERUMALAMMAL 2924009WL056049 PERUMALAMMAL 00048 BKID0008155 690 690 Processed 16/02/2023 012059428 PERUMALAMMAL BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-006-006/271
(Chokkampatti) 		2924009000NRG23020220232326928 08/02/2023 KARUPPAYAMMAL 2924009WL056049 KARUPPAYAMMAL 00048 BKID0008155 460 460 Processed 16/02/2023 012059428 KARUPPAYAMMAL BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-006-006/38
(Chokkampatti) 		2924009000NRG23020220232326929 08/02/2023 VALARMATHI 2924009WL056049 VALARMATHI 00048 BKID0008155 920 920 Processed 16/02/2023 012059428 VALARMATHI BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-006-006/59
(Chokkampatti) 		2924009000NRG23020220232326930 08/02/2023 AVUDAYAMMAL 2924009WL056049 AVUDAYAMMAL 00048 BKID0008155 230 230 Processed 16/02/2023 012059428 AVUDAYAMMAL BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-006-006/81
(Chokkampatti) 		2924009000NRG23020220232326931 08/02/2023 MURUGAN M 2924009WL056049 MURUGAN M 00048 BKID0008155 230 230 Processed 16/02/2023 012059428 MURUGAN M BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-006-006/83
(Chokkampatti) 		2924009000NRG23020220232326932 08/02/2023 MURUGAN 2924009WL056049 MURUGAN 00048 BKID0008155 920 920 Processed 16/02/2023 012059428 MURUGAN BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-006-006/86
(Chokkampatti) 		2924009000NRG23020220232326933 08/02/2023 GURUVAMMAL 2924009WL056049 GURUVAMMAL 00048 BKID0008155 460 460 Processed 16/02/2023 012059428 GURUVAMMAL BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-006-006/96
(Chokkampatti) 		2924009000NRG23020220232326934 08/02/2023 MUNIAMMAL 2924009WL056049 MUNIAMMAL 00048 BKID0008155 230 230 Processed 16/02/2023 012059428 MUNIAMMAL BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-006-006/99
(Chokkampatti) 		2924009000NRG23020220232326935 08/02/2023 MANIKANDAN.M 2924009WL056049 MANIKANDAN.M 00048 BKID0008155 1124 1124 Processed 16/02/2023 012059428 MANIKANDAN.M BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-026-026/119
(Nedungulam) 		2924009000NRG23030220232327065 08/02/2023 LINGAMMAL 2924009WL056060 LINGAMMAL 00048 BKID0008155 1405 1405 Processed 16/02/2023 012059428 LINGAMMAL BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-026-026/425
(Nedungulam) 		2924009000NRG23030220232327059 08/02/2023 SUBBULAKSHMI P 2924009WL056059 SUBBULAKSHMI P 00048 BKID0008155 1405 1405 Processed 16/02/2023 012059428 SUBBULAKSHMI P BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-026-026/460
(Nedungulam) 		2924009000NRG23030220232327060 08/02/2023 MUTHARASI 2924009WL056059 MUTHARASI 00048 BKID0008155 1405 1405 Processed 16/02/2023 012059428 MUTHARASI BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-026-026/503
(Nedungulam) 		2924009000NRG23030220232327061 08/02/2023 GANAPATHI 2924009WL056059 GANAPATHI 00048 BKID0008155 1405 1405 Processed 16/02/2023 012059428 GANAPATHI BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-026-026/69
(Nedungulam) 		2924009000NRG23030220232327062 08/02/2023 CHINNAMARI 2924009WL056059 CHINNAMARI 00048 BKID0008155 1405 1405 Processed 16/02/2023 012059428 CHINNAMARI BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-026-026/99
(Nedungulam) 		2924009000NRG23030220232327063 08/02/2023 SANTHANAM 2924009WL056059 SANTHANAM 00048 BKID0008155 1405 1405 Processed 16/02/2023 012059428 SANTHANAM BANK OF INDIA(508505)
SubTotal 18217 18217
38 SIVAKASI TN-24-009-047-047/1084
(Vadi) 		2924009000NRG23040220232327315 08/02/2023 KANAKALAKSHMI 2924009WL056100 KANAKALAKSHMI 00078 CNRB0000921 1405 1405 Processed 16/02/2023 012059428 KANAKALAKSHMI CANARA BANK(508532)
39 SIVAKASI TN-24-009-047-047/1153-A
(Vadi) 		2924009000NRG23040220232327313 08/02/2023 MURUGESHWARI 2924009WL056099 MURUGESHWARI 00078 CNRB0000921 1405 1405 Processed 16/02/2023 012059428 MURUGESHWARI CANARA BANK(508532)
40 SIVAKASI TN-24-009-047-047/1584
(Vadi) 		2924009000NRG23040220232327314 08/02/2023 KARPAGAVALLI 2924009WL056099 KARPAGAVALLI 00078 CNRB0000921 1405 1405 Processed 16/02/2023 012059428 KARPAGAVALLI INDIAN BANK(607105)
41 SIVAKASI TN-24-009-047-047/753
(Vadi) 		2924009000NRG23040220232327316 08/02/2023 MALARKODI 2924009WL056100 MALARKODI 00078 CNRB0000921 1405 1405 Processed 16/02/2023 012059428 MALARKODI CANARA BANK(508532)
SubTotal 5620 5620
42 SIVAKASI TN-24-009-048-048/340
(Velliahpuram) 		2924009000NRG23030220232327058 08/02/2023 PANCHAVARNAM.S 2924009WL056058 PANCHAVARNAM.S 00165 IBKL0000438 562 562 Processed 16/02/2023 012059428 PANCHAVARNAM.S BANK OF BARODA(606985)
SubTotal 562 562
43 SIVAKASI TN-24-009-006-006/224
(Chokkampatti) 		2924009000NRG23020220232326927 08/02/2023 PETCHIAMMAL K 2924009WL056049 PETCHIAMMAL K 00177 IOBA0002861 460 460 Processed 16/02/2023 012059428 PETCHIAMMAL K INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
44 SIVAKASI TN-24-009-051-051/3993-A
(Viswanatham) 		2924009000NRG23080220232330299 08/02/2023 Anuratha 2924009WL056242 Anuratha 00415 SBIN0009664 1686 1686 Processed 17/02/2023 012059428 Anuratha STATE BANK OF INDIA(508548)
45 SIVAKASI TN-24-009-051-051/3993-A
(Viswanatham) 		2924009000NRG23080220232330300 08/02/2023 Ratha 2924009WL056242 Ratha 00415 SBIN0009664 1686 1686 Processed 17/02/2023 012059428 Ratha STATE BANK OF INDIA(508548)
46 SIVAKASI TN-24-009-051-051/4026-A
(Viswanatham) 		2924009000NRG23080220232330311 08/02/2023 Seethalakshmi 2924009WL056244 Seethalakshmi 00415 SBIN0009664 1686 1686 Processed 17/02/2023 012059428 Seethalakshmi STATE BANK OF INDIA(508548)
SubTotal 5058 5058
47 SIVAKASI TN-24-009-026-008/726-A
(Nedungulam) 		2924009000NRG23030220232327064 08/02/2023 Valli 2924009WL056060 Valli 00415 SBIN0012767 1405 1405 Processed 16/02/2023 012059428 Valli BANK OF BARODA(606985)
SubTotal 1405 1405
48 SIVAKASI TN-24-009-051-051/4026-A
(Viswanatham) 		2924009000NRG23080220232330312 08/02/2023 Sowdharajan 2924009WL056244 Sowdharajan 00437 TMBL0000003 1686 1686 Processed 17/02/2023 012059428 Sowdharajan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
49 SIVAKASI TN-24-009-030-030/597
(Poolavoorani) 		2924009000NRG23080220232329648 08/02/2023 PARAMESWARI K 2924009WL056213 PARAMESWARI K 00437 TMBL0000341 705 705 Processed 16/02/2023 012059428 PARAMESWARI K TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 705 705
50 SIVAKASI TN-24-009-047-049/1417
(Vadi) 		2924009000NRG23040220232327317 08/02/2023 RAJALAKSHMI P 2924009WL056100 RAJALAKSHMI P 00437 TMBL0000349 562 562 Processed 16/02/2023 012059428 RAJALAKSHMI P INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
51 SIVAKASI TN-24-009-031-031/32
(Pudukkottai) 		2924009000NRG23030220232326949 08/02/2023 RAJENDRAN 2924009WL056054 RAJENDRAN 00701 IDIB0PLB001 690 690 Processed 16/02/2023 012059428 RAJENDRAN PALLAVAN GRAMA BANK(607052)
52 SIVAKASI TN-24-009-031-031/461
(Pudukkottai) 		2924009000NRG23030220232326950 08/02/2023 CHELLAIAH 2924009WL056054 CHELLAIAH 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 CHELLAIAH PALLAVAN GRAMA BANK(607052)
53 SIVAKASI TN-24-009-031-031/991
(Pudukkottai) 		2924009000NRG23030220232326951 08/02/2023 KANDASAMY S 2924009WL056054 KANDASAMY S 00701 IDIB0PLB001 690 690 Processed 16/02/2023 012059428 KANDASAMY S PALLAVAN GRAMA BANK(607052)
54 SIVAKASI TN-24-009-044-044/116
(A.Thulukkapatti) 		2924009000NRG23030220232327001 08/02/2023 KALIAMMAL 2924009WL056056 KALIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 KALIAMMAL BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-044-044/130
(A.Thulukkapatti) 		2924009000NRG23030220232327002 08/02/2023 MALLIGA.V 2924009WL056056 MALLIGA.V 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 MALLIGA.V BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-044-044/159
(A.Thulukkapatti) 		2924009000NRG23020220232326724 08/02/2023 PRITHIVIRAJ S 2924009WL056027 PRITHIVIRAJ S 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 PRITHIVIRAJ S BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-044-044/159
(A.Thulukkapatti) 		2924009000NRG23020220232326725 08/02/2023 SANTHADEVI P 2924009WL056027 SANTHADEVI P 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 SANTHADEVI P PALLAVAN GRAMA BANK(607052)
58 SIVAKASI TN-24-009-044-044/194
(A.Thulukkapatti) 		2924009000NRG23020220232326726 08/02/2023 ANNALAKSHMI.K 2924009WL056027 ANNALAKSHMI.K 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 ANNALAKSHMI.K PALLAVAN GRAMA BANK(607052)
59 SIVAKASI TN-24-009-044-044/281
(A.Thulukkapatti) 		2924009000NRG23030220232327003 08/02/2023 VIJAYALAKSHMI.K 2924009WL056056 VIJAYALAKSHMI.K 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 VIJAYALAKSHMI.K BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-044-044/310
(A.Thulukkapatti) 		2924009000NRG23020220232326727 08/02/2023 MUTHUSELVAM P 2924009WL056027 MUTHUSELVAM P 00701 IDIB0PLB001 1686 1686 Processed 17/02/2023 012059428 MUTHUSELVAM P STATE BANK OF INDIA(508548)
61 SIVAKASI TN-24-009-044-044/338
(A.Thulukkapatti) 		2924009000NRG23030220232327004 08/02/2023 CHETHIRAIKANI M 2924009WL056056 CHETHIRAIKANI M 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059428 CHETHIRAIKANI M TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 15788 15788
Total 61144 61144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_080223APB_FTO_1525886 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1686
2 SIVAKASI TN2924009_080223APB_FTO_1525886 Bank of India BKID0008152 SIVAKASI 9395
3 SIVAKASI TN2924009_080223APB_FTO_1525886 Bank of India BKID0008155 M.PUDUPATTI 18217
4 SIVAKASI TN2924009_080223APB_FTO_1525886 Canara Bank CNRB0000921 SIVAKASI 5620
5 SIVAKASI TN2924009_080223APB_FTO_1525886 IDBI Bank IBKL0000438 SIVAKASI 562
6 SIVAKASI TN2924009_080223APB_FTO_1525886 Indian Overseas Bank IOBA0002861 MALLI 460
7 SIVAKASI TN2924009_080223APB_FTO_1525886 State Bank of India SBIN0009664 SIVAKASI TOWN 5058
8 SIVAKASI TN2924009_080223APB_FTO_1525886 State Bank of India SBIN0012767 THIRUTHANGAL 1405
9 SIVAKASI TN2924009_080223APB_FTO_1525886 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1686
10 SIVAKASI TN2924009_080223APB_FTO_1525886 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 705
11 SIVAKASI TN2924009_080223APB_FTO_1525886 Tamilnadu Mercantile Bank TMBL0000349 KANNICHERIPUTHUR 562
12 SIVAKASI TN2924009_080223APB_FTO_1525886 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 2300
13 SIVAKASI TN2924009_080223APB_FTO_1525886 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 13488

Download In Excel