Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_291022FTO_1080250
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-24-009-041-003/664
(Thatchakudi) 		2924009000NRG23271020221755302 29/10/2022 GOTHAI T 2924009WL042472 GOTHAI T 00048 BKID0008155 460 460 Processed 05/11/2022 015710881 GOTHAI T ()
2 SIVAKASI TN-24-009-041-003/684
(Thatchakudi) 		2924009000NRG23271020221755305 29/10/2022 SANGEETHA K 2924009WL042472 SANGEETHA K 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 SANGEETHA K ()
3 SIVAKASI TN-24-009-041-003/685
(Thatchakudi) 		2924009000NRG23271020221755306 29/10/2022 MAHESHWARI V 2924009WL042472 MAHESHWARI V 00048 BKID0008155 460 460 Processed 05/11/2022 015710881 MAHESHWARI V ()
4 SIVAKASI TN-24-009-041-003/687
(Thatchakudi) 		2924009000NRG23271020221755307 29/10/2022 NAGESWARI 2924009WL042472 NAGESWARI 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 NAGESWARI ()
5 SIVAKASI TN-24-009-041-003/710
(Thatchakudi) 		2924009000NRG23271020221755308 29/10/2022 ALAGUJOTHI A 2924009WL042472 ALAGUJOTHI A 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 ALAGUJOTHI A ()
6 SIVAKASI TN-24-009-041-003/712
(Thatchakudi) 		2924009000NRG23271020221755309 29/10/2022 MURUGESHWARI M 2924009WL042472 MURUGESHWARI M 00048 BKID0008155 230 230 Processed 05/11/2022 015710881 MURUGESHWARI M ()
7 SIVAKASI TN-24-009-041-003/715
(Thatchakudi) 		2924009000NRG23271020221755310 29/10/2022 GURULAKSHMI M 2924009WL042472 GURULAKSHMI M 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 GURULAKSHMI M ()
8 SIVAKASI TN-24-009-041-003/721
(Thatchakudi) 		2924009000NRG23271020221755311 29/10/2022 PONPRIYA S 2924009WL042472 PONPRIYA S 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 PONPRIYA S ()
9 SIVAKASI TN-24-009-041-003/731
(Thatchakudi) 		2924009000NRG23271020221755312 29/10/2022 SANTHANAMARI E 2924009WL042472 SANTHANAMARI E 00048 BKID0008155 460 460 Processed 05/11/2022 015710881 SANTHANAMARI E ()
10 SIVAKASI TN-24-009-041-003/732
(Thatchakudi) 		2924009000NRG23271020221755313 29/10/2022 THANGAMUNI M 2924009WL042472 THANGAMUNI M 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 THANGAMUNI M ()
11 SIVAKASI TN-24-009-041-003/739
(Thatchakudi) 		2924009000NRG23271020221755314 29/10/2022 RAJESWARI M 2924009WL042472 RAJESWARI M 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 RAJESWARI M ()
12 SIVAKASI TN-24-009-041-003/780
(Thatchakudi) 		2924009000NRG23271020221755315 29/10/2022 KAMATCHI P 2924009WL042472 KAMATCHI P 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 KAMATCHI P ()
13 SIVAKASI TN-24-009-041-004/615
(Thatchakudi) 		2924009000NRG23271020221755317 29/10/2022 YASOTHA 2924009WL042472 YASOTHA 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 YASOTHA ()
14 SIVAKASI TN-24-009-041-005/716
(Thatchakudi) 		2924009000NRG23271020221755319 29/10/2022 AGNIDEVI M 2924009WL042472 AGNIDEVI M 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 AGNIDEVI M ()
15 SIVAKASI TN-24-009-041-041/14
(Thatchakudi) 		2924009000NRG23271020221755322 29/10/2022 K.MUNIYAMMAL 2924009WL042472 K.MUNIYAMMAL 00048 BKID0008155 460 460 Processed 05/11/2022 015710881 K.MUNIYAMMAL ()
16 SIVAKASI TN-24-009-041-041/16
(Thatchakudi) 		2924009000NRG23271020221755325 29/10/2022 C.PONNUTHAI 2924009WL042472 C.PONNUTHAI 00048 BKID0008155 690 690 Processed 05/11/2022 015710881 C.PONNUTHAI ()
17 SIVAKASI TN-24-009-041-041/51
(Thatchakudi) 		2924009000NRG23271020221755347 29/10/2022 RAJESWARI .A 2924009WL042472 RAJESWARI .A 00048 BKID0008155 460 460 Processed 05/11/2022 015710881 RAJESWARI .A ()
SubTotal 10120 10120
18 SIVAKASI TN-24-009-041-004/808
(Thatchakudi) 		2924009000NRG23271020221755318 29/10/2022 GOMATHISANKAR S 2924009WL042472 GOMATHISANKAR S 00078 CNRB0000922 843 843 Processed 05/11/2022 015710881 GOMATHISANKAR S ()
SubTotal 843 843
19 SIVAKASI TN-24-009-041-041/11
(Thatchakudi) 		2924009000NRG23271020221755320 29/10/2022 R.BALAMMAL 2924009WL042472 R.BALAMMAL 00176 IDIB000S111 460 460 Processed 05/11/2022 015710881 R.BALAMMAL ()
20 SIVAKASI TN-24-009-041-041/190
(Thatchakudi) 		2924009000NRG23271020221755328 29/10/2022 JANAKI M 2924009WL042472 JANAKI M 00176 IDIB000S111 690 690 Processed 05/11/2022 015710881 JANAKI M ()
SubTotal 1150 1150
21 SIVAKASI TN-24-009-041-041/276
(Thatchakudi) 		2924009000NRG23271020221755336 29/10/2022 PAPPATHI P 2924009WL042472 PAPPATHI P 00415 SBIN0000921 230 230 Processed 05/11/2022 015710881 PAPPATHI P ()
SubTotal 230 230
22 SIVAKASI TN-24-009-041-041/21
(Thatchakudi) 		2924009000NRG23271020221755331 29/10/2022 MUTHUMARI P 2924009WL042472 MUTHUMARI P 00545 CSBK0000265 460 460 Processed 05/11/2022 015710881 MUTHUMARI P ()
SubTotal 460 460
23 SIVAKASI TN-24-009-041-003/804
(Thatchakudi) 		2924009000NRG23271020221755316 29/10/2022 SELVI M 2924009WL042472 SELVI M 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710881 SELVI M ()
SubTotal 460 460
Total 13263 13263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_291022FTO_1080250 Bank of India BKID0008155 M.PUDUPATTI 10120
2 SIVAKASI TN2924009_291022FTO_1080250 Canara Bank CNRB0000922 SRIVILLIPUTTUR 843
3 SIVAKASI TN2924009_291022FTO_1080250 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1150
4 SIVAKASI TN2924009_291022FTO_1080250 State Bank of India SBIN0000921 SRIVILLIPUTHUR 230
5 SIVAKASI TN2924009_291022FTO_1080250 Catholic Syrian Bank Ltd. CSBK0000265 SIVAKASI 460
6 SIVAKASI TN2924009_291022FTO_1080250 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 460

Download In Excel