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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_170323APB_FTO_1662913
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) 		2924009000NRG23170320232591161 17/03/2023 SUNDARAMMAL M 2924009WL062092 SUNDARAMMAL M 00048 BKID0008155 480 480 Processed 30/03/2023 025730392 SUNDARAMMAL M CANARA BANK(508532)
2 SIVAKASI TN-24-009-012-012/105
(Kattachinnampatti) 		2924009000NRG23170320232591163 17/03/2023 PUSHPAVALLI.N 2924009WL062092 PUSHPAVALLI.N 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730392 PUSHPAVALLI.N INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIVAKASI TN-24-009-012-012/112
(Kattachinnampatti) 		2924009000NRG23170320232591164 17/03/2023 MUTHUERULAYEE C 2924009WL062092 MUTHUERULAYEE C 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730392 MUTHUERULAYEE C BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-012-012/150
(Kattachinnampatti) 		2924009000NRG23170320232591165 17/03/2023 KAMALAMMAL 2924009WL062092 KAMALAMMAL 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730392 KAMALAMMAL BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-012-012/180
(Kattachinnampatti) 		2924009000NRG23170320232591166 17/03/2023 DHANUSKODI S 2924009WL062092 DHANUSKODI S 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730392 DHANUSKODI S UNION BANK OF INDIA(508500)
6 SIVAKASI TN-24-009-012-012/236
(Kattachinnampatti) 		2924009000NRG23170320232591167 17/03/2023 SELVI 2924009WL062092 SELVI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730392 SELVI BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-012-012/72
(Kattachinnampatti) 		2924009000NRG23170320232591168 17/03/2023 KALEESWARI K 2924009WL062092 KALEESWARI K 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730392 KALEESWARI K BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-012-012/75
(Kattachinnampatti) 		2924009000NRG23170320232591169 17/03/2023 ANNAKODI R 2924009WL062092 ANNAKODI R 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730392 ANNAKODI R BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-012-012/79
(Kattachinnampatti) 		2924009000NRG23170320232591170 17/03/2023 SELVI 2924009WL062092 SELVI 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730392 SELVI BANK OF BARODA(606985)
10 SIVAKASI TN-24-009-012-012/90
(Kattachinnampatti) 		2924009000NRG23170320232591172 17/03/2023 MARISWARI 2924009WL062092 MARISWARI 00048 BKID0008155 720 720 Processed 30/03/2023 025730392 MARISWARI BANK OF INDIA(508505)
SubTotal 12726 12726
11 SIVAKASI TN-24-009-035-005/1796
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590957 17/03/2023 PUNITHA K 2924009WL062087 PUNITHA K 00048 BKID0008242 480 480 Processed 30/03/2023 025730392 PUNITHA K INDIAN OVERSEAS BANK(508541)
12 SIVAKASI TN-24-009-035-005/2083-A
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590958 17/03/2023 Viramuthu 2924009WL062087 Viramuthu 00048 BKID0008242 720 720 Processed 30/03/2023 025730392 Viramuthu INDIAN OVERSEAS BANK(508541)
13 SIVAKASI TN-24-009-035-005/2219-A
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590959 17/03/2023 Rajamani 2924009WL062087 Rajamani 00048 BKID0008242 480 480 Processed 30/03/2023 025730392 Rajamani BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-035-035/1378
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590962 17/03/2023 MUNIAMMAL.E 2924009WL062087 MUNIAMMAL.E 00048 BKID0008242 240 240 Processed 30/03/2023 025730392 MUNIAMMAL.E BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-035-035/1408
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590963 17/03/2023 SEENIYAMMAL 2924009WL062087 SEENIYAMMAL 00048 BKID0008242 480 480 Processed 30/03/2023 025730392 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAKASI TN-24-009-035-035/1474
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590964 17/03/2023 NAGARATHINAM 2924009WL062087 NAGARATHINAM 00048 BKID0008242 720 720 Processed 30/03/2023 025730392 NAGARATHINAM BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-035-035/1576
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590965 17/03/2023 Meena 2924009WL062087 Meena 00048 BKID0008242 720 720 Processed 30/03/2023 025730392 Meena BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-035-035/1903
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590966 17/03/2023 GURUVAMMAL K 2924009WL062087 GURUVAMMAL K 00048 BKID0008242 480 480 Processed 30/03/2023 025730392 GURUVAMMAL K BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-035-035/286
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590967 17/03/2023 SUBUTHAI T 2924009WL062087 SUBUTHAI T 00048 BKID0008242 480 480 Processed 30/03/2023 025730392 SUBUTHAI T BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-035-035/298
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590968 17/03/2023 ANANDASUNDARI A 2924009WL062087 ANANDASUNDARI A 00048 BKID0008242 480 480 Processed 30/03/2023 025730392 ANANDASUNDARI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIVAKASI TN-24-009-035-035/360
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590969 17/03/2023 PONNUTHAI M 2924009WL062087 PONNUTHAI M 00048 BKID0008242 480 480 Processed 30/03/2023 025730392 PONNUTHAI M BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-035-035/747
(Sengamalanatchiyarpuram) 		2924009000NRG23170320232590970 17/03/2023 Parvathi 2924009WL062087 Parvathi 00048 BKID0008242 720 720 Processed 30/03/2023 025730392 Parvathi BANK OF INDIA(508505)
SubTotal 6480 6480
23 SIVAKASI TN-24-009-012-012/103
(Kattachinnampatti) 		2924009000NRG23170320232591162 17/03/2023 GOPAL 2924009WL062092 GOPAL 00176 IDIB000S124 1440 1440 Processed 30/03/2023 025730392 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
24 SIVAKASI TN-24-009-053-053/104
(Zaminsalwarpatti) 		2924009000NRG23170320232590350 17/03/2023 CHINNASUBU 2924009WL062064 CHINNASUBU 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 CHINNASUBU INDIAN OVERSEAS BANK(508541)
25 SIVAKASI TN-24-009-053-053/116
(Zaminsalwarpatti) 		2924009000NRG23170320232590351 17/03/2023 VELAMMAL 2924009WL062064 VELAMMAL 00177 IOBA0002687 480 480 Processed 30/03/2023 025730392 VELAMMAL INDIAN OVERSEAS BANK(508541)
26 SIVAKASI TN-24-009-053-053/12
(Zaminsalwarpatti) 		2924009000NRG23170320232590352 17/03/2023 ARUMUGATHAI 2924009WL062064 ARUMUGATHAI 00177 IOBA0002687 240 240 Processed 30/03/2023 025730392 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
27 SIVAKASI TN-24-009-053-053/121
(Zaminsalwarpatti) 		2924009000NRG23170320232590353 17/03/2023 SHAMUGATHAI 2924009WL062064 SHAMUGATHAI 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 SHAMUGATHAI INDIAN OVERSEAS BANK(508541)
28 SIVAKASI TN-24-009-053-053/134
(Zaminsalwarpatti) 		2924009000NRG23170320232590354 17/03/2023 PAPPA 2924009WL062064 PAPPA 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 PAPPA INDIAN OVERSEAS BANK(508541)
29 SIVAKASI TN-24-009-053-053/14
(Zaminsalwarpatti) 		2924009000NRG23170320232590355 17/03/2023 RAMUTHAI 2924009WL062064 RAMUTHAI 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 RAMUTHAI INDIAN OVERSEAS BANK(508541)
30 SIVAKASI TN-24-009-053-053/149
(Zaminsalwarpatti) 		2924009000NRG23170320232589558 17/03/2023 PANCHAVARNAM 2924009WL062041 PANCHAVARNAM 00177 IOBA0002687 843 843 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
31 SIVAKASI TN-24-009-053-053/165
(Zaminsalwarpatti) 		2924009000NRG23170320232590356 17/03/2023 SAKKAMMAL 2924009WL062064 SAKKAMMAL 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
32 SIVAKASI TN-24-009-053-053/176
(Zaminsalwarpatti) 		2924009000NRG23170320232590357 17/03/2023 THAMARAISELVI 2924009WL062064 THAMARAISELVI 00177 IOBA0002687 240 240 Processed 30/03/2023 025730392 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
33 SIVAKASI TN-24-009-053-053/185
(Zaminsalwarpatti) 		2924009000NRG23170320232590358 17/03/2023 KARUPAYEE 2924009WL062064 KARUPAYEE 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 KARUPAYEE INDIAN OVERSEAS BANK(508541)
34 SIVAKASI TN-24-009-053-053/197
(Zaminsalwarpatti) 		2924009000NRG23170320232590359 17/03/2023 KALIYAMMAL 2924009WL062064 KALIYAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
35 SIVAKASI TN-24-009-053-053/214
(Zaminsalwarpatti) 		2924009000NRG23170320232590360 17/03/2023 SUNDARAMMAL 2924009WL062064 SUNDARAMMAL 00177 IOBA0002687 960 960 Processed 30/03/2023 025730392 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
36 SIVAKASI TN-24-009-053-053/215
(Zaminsalwarpatti) 		2924009000NRG23170320232590361 17/03/2023 PALANIYAMMAL 2924009WL062064 PALANIYAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
37 SIVAKASI TN-24-009-053-053/216
(Zaminsalwarpatti) 		2924009000NRG23170320232590362 17/03/2023 SUBBUTHAI 2924009WL062064 SUBBUTHAI 00177 IOBA0002687 960 960 Processed 30/03/2023 025730392 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
38 SIVAKASI TN-24-009-053-053/241
(Zaminsalwarpatti) 		2924009000NRG23170320232590363 17/03/2023 CHINNATHAI 2924009WL062064 CHINNATHAI 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 CHINNATHAI INDIAN OVERSEAS BANK(508541)
39 SIVAKASI TN-24-009-053-053/252
(Zaminsalwarpatti) 		2924009000NRG23170320232590364 17/03/2023 KARUPPAYI 2924009WL062064 KARUPPAYI 00177 IOBA0002687 480 480 Processed 30/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
40 SIVAKASI TN-24-009-053-053/255
(Zaminsalwarpatti) 		2924009000NRG23170320232590365 17/03/2023 MAHESHWARI 2924009WL062064 MAHESHWARI 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 MAHESHWARI INDIAN OVERSEAS BANK(508541)
41 SIVAKASI TN-24-009-053-053/282
(Zaminsalwarpatti) 		2924009000NRG23170320232590366 17/03/2023 KARUPAYEE 2924009WL062064 KARUPAYEE 00177 IOBA0002687 960 960 Processed 30/03/2023 025730392 KARUPAYEE INDIAN OVERSEAS BANK(508541)
42 SIVAKASI TN-24-009-053-053/295
(Zaminsalwarpatti) 		2924009000NRG23170320232590367 17/03/2023 PANCHAVARNAM.V 2924009WL062064 PANCHAVARNAM.V 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 PANCHAVARNAM.V INDIAN OVERSEAS BANK(508541)
43 SIVAKASI TN-24-009-053-053/305
(Zaminsalwarpatti) 		2924009000NRG23170320232589559 17/03/2023 SUBUTHAI.G 2924009WL062041 SUBUTHAI.G 00177 IOBA0002687 843 843 Processed 30/03/2023 025730392 SUBUTHAI.G INDIAN OVERSEAS BANK(508541)
44 SIVAKASI TN-24-009-053-053/314
(Zaminsalwarpatti) 		2924009000NRG23170320232590368 17/03/2023 MARIYAMMAL 2924009WL062064 MARIYAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
45 SIVAKASI TN-24-009-053-053/347
(Zaminsalwarpatti) 		2924009000NRG23170320232590369 17/03/2023 MUTHULAKSHMI K 2924009WL062064 MUTHULAKSHMI K 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 MUTHULAKSHMI K INDIAN OVERSEAS BANK(508541)
46 SIVAKASI TN-24-009-053-053/351
(Zaminsalwarpatti) 		2924009000NRG23170320232590370 17/03/2023 V ANNALAKSHMI 2924009WL062064 V ANNALAKSHMI 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 V ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
47 SIVAKASI TN-24-009-053-053/381
(Zaminsalwarpatti) 		2924009000NRG23170320232590371 17/03/2023 MARIYAMMAL 2924009WL062064 MARIYAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 MARIYAMMAL STATE BANK OF INDIA(508548)
48 SIVAKASI TN-24-009-053-053/386
(Zaminsalwarpatti) 		2924009000NRG23170320232590372 17/03/2023 M.THANGAPONNU 2924009WL062064 M.THANGAPONNU 00177 IOBA0002687 1686 1686 Processed 30/03/2023 025730392 M.THANGAPONNU INDIAN OVERSEAS BANK(508541)
49 SIVAKASI TN-24-009-053-053/401
(Zaminsalwarpatti) 		2924009000NRG23170320232590373 17/03/2023 RADHA K 2924009WL062064 RADHA K 00177 IOBA0002687 480 480 Processed 30/03/2023 025730392 RADHA K INDIAN OVERSEAS BANK(508541)
50 SIVAKASI TN-24-009-053-053/426-A
(Zaminsalwarpatti) 		2924009000NRG23170320232590374 17/03/2023 Karbagavalli 2924009WL062064 Karbagavalli 00177 IOBA0002687 720 720 Processed 30/03/2023 025730392 Karbagavalli INDIAN OVERSEAS BANK(508541)
51 SIVAKASI TN-24-009-053-053/465-A
(Zaminsalwarpatti) 		2924009000NRG23170320232590375 17/03/2023 Krishnaveni 2924009WL062064 Krishnaveni 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 Krishnaveni STATE BANK OF INDIA(508548)
52 SIVAKASI TN-24-009-053-053/56
(Zaminsalwarpatti) 		2924009000NRG23170320232590376 17/03/2023 KOTHIYAMMAL K 2924009WL062064 KOTHIYAMMAL K 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 KOTHIYAMMAL K INDIAN OVERSEAS BANK(508541)
53 SIVAKASI TN-24-009-053-053/6
(Zaminsalwarpatti) 		2924009000NRG23170320232590377 17/03/2023 KRISHNAN 2924009WL062064 KRISHNAN 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730392 KRISHNAN INDIAN OVERSEAS BANK(508541)
54 SIVAKASI TN-24-009-053-053/6
(Zaminsalwarpatti) 		2924009000NRG23170320232590378 17/03/2023 PANCHAVARNAM 2924009WL062064 PANCHAVARNAM 00177 IOBA0002687 960 960 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
55 SIVAKASI TN-24-009-053-053/61
(Zaminsalwarpatti) 		2924009000NRG23170320232590379 17/03/2023 MEENAMMAL 2924009WL062064 MEENAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 MEENAMMAL INDIAN OVERSEAS BANK(508541)
56 SIVAKASI TN-24-009-053-053/91
(Zaminsalwarpatti) 		2924009000NRG23170320232590380 17/03/2023 RAJAMMAL 2924009WL062064 RAJAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 RAJAMMAL INDIAN OVERSEAS BANK(508541)
57 SIVAKASI TN-24-009-053-053/97
(Zaminsalwarpatti) 		2924009000NRG23170320232590381 17/03/2023 MARIYAMMAL 2924009WL062064 MARIYAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
58 SIVAKASI TN-24-009-053-053/98
(Zaminsalwarpatti) 		2924009000NRG23170320232590382 17/03/2023 MARIYAMMAL.B 2924009WL062064 MARIYAMMAL.B 00177 IOBA0002687 960 960 Processed 30/03/2023 025730392 MARIYAMMAL.B INDIAN OVERSEAS BANK(508541)
59 SIVAKASI TN-24-009-053-053/99
(Zaminsalwarpatti) 		2924009000NRG23170320232590383 17/03/2023 KRISHNAMMAL 2924009WL062064 KRISHNAMMAL 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730392 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 40572 40572
60 SIVAKASI TN-24-009-012-012/82
(Kattachinnampatti) 		2924009000NRG23170320232591171 17/03/2023 SUBRAMANIAN P 2924009WL062092 SUBRAMANIAN P 00415 SBIN0012767 1200 1200 Processed 30/03/2023 025730392 SUBRAMANIAN P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 62418 62418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_170323APB_FTO_1662913 Bank of India BKID0008155 M.PUDUPATTI 12726
2 SIVAKASI TN2924009_170323APB_FTO_1662913 Bank of India BKID0008242 ANAIYUR 6480
3 SIVAKASI TN2924009_170323APB_FTO_1662913 Indian Bank IDIB000S124 SIVAKASI 1440
4 SIVAKASI TN2924009_170323APB_FTO_1662913 Indian Overseas Bank IOBA0002687 NARANAPURAM 28806
5 SIVAKASI TN2924009_170323APB_FTO_1662913 Indian Overseas Bank IOBA0002687 NARANAPURAM   11766
6 SIVAKASI TN2924009_170323APB_FTO_1662913 State Bank of India SBIN0012767 THIRUTHANGAL 1200

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