Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280223APB_FTO_1600130
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-24-009-051-051/3264-A
(Viswanatham) 		2924009000NRG23280220232488831 28/02/2023 Innachiammal 2924009WL059570 Innachiammal 00045 BARB0SIVAKA 235 235 Processed 02/04/2023 005717464 Innachiammal BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-051-051/3269-A
(Viswanatham) 		2924009000NRG23280220232488833 28/02/2023 Solaiammal 2924009WL059570 Solaiammal 00045 BARB0SIVAKA 705 705 Processed 02/04/2023 005717464 Solaiammal STATE BANK OF INDIA(508548)
3 SIVAKASI TN-24-009-051-051/3566-A
(Viswanatham) 		2924009000NRG23280220232488843 28/02/2023 Chitra 2924009WL059570 Chitra 00045 BARB0SIVAKA 1410 1410 Processed 02/04/2023 005717464 Chitra CANARA BANK(508532)
4 SIVAKASI TN-24-009-051-051/3705-A
(Viswanatham) 		2924009000NRG23280220232488850 28/02/2023 Ponnuthai 2924009WL059570 Ponnuthai 00045 BARB0SIVAKA 1410 1410 Processed 02/04/2023 005717464 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3760 3760
5 SIVAKASI TN-24-009-051-009/2073-A
(Viswanatham) 		2924009000NRG23280220232488809 28/02/2023 S. CHINATHAI 2924009WL059570 S. CHINATHAI 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 S. CHINATHAI INDIAN OVERSEAS BANK(508541)
6 SIVAKASI TN-24-009-051-009/2212
(Viswanatham) 		2924009000NRG23280220232488810 28/02/2023 MARIAMMAL 2924009WL059570 MARIAMMAL 00048 BKID0008152 1686 1686 Processed 02/04/2023 005717464 MARIAMMAL BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-051-009/2237
(Viswanatham) 		2924009000NRG23280220232488811 28/02/2023 MAGALAKSHMI G 2924009WL059570 MAGALAKSHMI G 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 MAGALAKSHMI G BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-051-009/2457
(Viswanatham) 		2924009000NRG23280220232488812 28/02/2023 PECHIAMMAL M 2924009WL059570 PECHIAMMAL M 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 PECHIAMMAL M BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-051-009/2844
(Viswanatham) 		2924009000NRG23280220232488813 28/02/2023 PODU PONNU S 2924009WL059570 PODU PONNU S 00048 BKID0008152 470 470 Processed 02/04/2023 005717464 PODU PONNU S BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-051-009/2997
(Viswanatham) 		2924009000NRG23280220232488814 28/02/2023 MUTHUMARI M 2924009WL059570 MUTHUMARI M 00048 BKID0008152 940 940 Processed 02/04/2023 005717464 MUTHUMARI M BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-051-051/1136
(Viswanatham) 		2924009000NRG23280220232488815 28/02/2023 AYYAMMAL.K 2924009WL059570 AYYAMMAL.K 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 AYYAMMAL.K BANK OF BARODA(606985)
12 SIVAKASI TN-24-009-051-051/1964
(Viswanatham) 		2924009000NRG23280220232488816 28/02/2023 MUTHULAKSHMI 2924009WL059570 MUTHULAKSHMI 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 MUTHULAKSHMI HDFC BANK LTD(607152)
13 SIVAKASI TN-24-009-051-051/1973
(Viswanatham) 		2924009000NRG23280220232488817 28/02/2023 L. VALLIAMMAL 2924009WL059570 L. VALLIAMMAL 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 L. VALLIAMMAL BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-051-051/1983
(Viswanatham) 		2924009000NRG23280220232488818 28/02/2023 JEYALAKSHMI 2924009WL059570 JEYALAKSHMI 00048 BKID0008152 705 705 Processed 02/04/2023 005717464 JEYALAKSHMI BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-051-051/2001
(Viswanatham) 		2924009000NRG23280220232488819 28/02/2023 GURUVAMMAL 2924009WL059570 GURUVAMMAL 00048 BKID0008152 705 705 Processed 02/04/2023 005717464 GURUVAMMAL BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-051-051/3109-A
(Viswanatham) 		2924009000NRG23280220232488820 28/02/2023 Deivakani 2924009WL059570 Deivakani 00048 BKID0008152 940 940 Processed 02/04/2023 005717464 Deivakani BANK OF BARODA(606985)
17 SIVAKASI TN-24-009-051-051/3121-A
(Viswanatham) 		2924009000NRG23280220232488821 28/02/2023 Chellammal 2924009WL059570 Chellammal 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 Chellammal BANK OF BARODA(606985)
18 SIVAKASI TN-24-009-051-051/3140-A
(Viswanatham) 		2924009000NRG23280220232488823 28/02/2023 Panchavarnam 2924009WL059570 Panchavarnam 00048 BKID0008152 940 940 Processed 02/04/2023 005717464 Panchavarnam HDFC BANK LTD(607152)
19 SIVAKASI TN-24-009-051-051/3217-A
(Viswanatham) 		2924009000NRG23280220232488830 28/02/2023 Poomani 2924009WL059570 Poomani 00048 BKID0008152 235 235 Processed 02/04/2023 005717464 Poomani BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-051-051/328
(Viswanatham) 		2924009000NRG23280220232488836 28/02/2023 MARIAMMAL 2924009WL059570 MARIAMMAL 00048 BKID0008152 705 705 Processed 02/04/2023 005717464 MARIAMMAL HDFC BANK LTD(607152)
21 SIVAKASI TN-24-009-051-051/3686-A
(Viswanatham) 		2924009000NRG23280220232488849 28/02/2023 Kamala 2924009WL059570 Kamala 00048 BKID0008152 705 705 Processed 02/04/2023 005717464 Kamala BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-051-051/374
(Viswanatham) 		2924009000NRG23280220232488853 28/02/2023 MUNIYAMMAL.A 2924009WL059570 MUNIYAMMAL.A 00048 BKID0008152 1410 1410 Processed 02/04/2023 005717464 MUNIYAMMAL.A STATE BANK OF INDIA(508548)
SubTotal 19311 19311
23 SIVAKASI TN-24-009-051-051/3581-A
(Viswanatham) 		2924009000NRG23280220232488845 28/02/2023 Alaguthai 2924009WL059570 Alaguthai 00078 CNRB0000921 235 235 Processed 02/04/2023 005717464 Alaguthai CANARA BANK(508532)
SubTotal 235 235
24 SIVAKASI TN-24-009-051-051/3130-A
(Viswanatham) 		2924009000NRG23280220232488822 28/02/2023 Selvi 2924009WL059570 Selvi 00177 IOBA0000085 1410 1410 Processed 03/04/2023 005717464 Selvi UNION BANK OF INDIA(508500)
25 SIVAKASI TN-24-009-051-051/3274-A
(Viswanatham) 		2924009000NRG23280220232488835 28/02/2023 Mariammal 2924009WL059570 Mariammal 00177 IOBA0000085 705 705 Processed 02/04/2023 005717464 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2115 2115
26 SIVAKASI TN-24-009-051-051/3207-A
(Viswanatham) 		2924009000NRG23280220232488828 28/02/2023 Valarmathi 2924009WL059570 Valarmathi 00177 IOBA0002687 1410 1410 Processed 02/04/2023 005717464 Valarmathi INDIAN OVERSEAS BANK(508541)
27 SIVAKASI TN-24-009-051-051/3208-A
(Viswanatham) 		2924009000NRG23280220232488829 28/02/2023 Sridevi 2924009WL059570 Sridevi 00177 IOBA0002687 1410 1410 Processed 02/04/2023 005717464 Sridevi INDIAN OVERSEAS BANK(508541)
28 SIVAKASI TN-24-009-051-051/3476-A
(Viswanatham) 		2924009000NRG23280220232488839 28/02/2023 Panchavarnam 2924009WL059570 Panchavarnam 00177 IOBA0002687 705 705 Processed 02/04/2023 005717464 Panchavarnam INDIAN OVERSEAS BANK(508541)
29 SIVAKASI TN-24-009-051-051/3477-A
(Viswanatham) 		2924009000NRG23280220232488840 28/02/2023 Bharathi 2924009WL059570 Bharathi 00177 IOBA0002687 470 470 Processed 02/04/2023 005717464 Bharathi CENTRAL BANK OF INDIA(607115)
30 SIVAKASI TN-24-009-051-051/3618-A
(Viswanatham) 		2924009000NRG23280220232488847 28/02/2023 Poomari Thangamari 2924009WL059570 Poomari Thangamari 00177 IOBA0002687 1175 1175 Processed 02/04/2023 005717464 Poomari Thangamari STATE BANK OF INDIA(508548)
31 SIVAKASI TN-24-009-051-051/3710-A
(Viswanatham) 		2924009000NRG23280220232488852 28/02/2023 Sankareswari 2924009WL059570 Sankareswari 00177 IOBA0002687 470 470 Processed 02/04/2023 005717464 Sankareswari INDIAN OVERSEAS BANK(508541)
32 SIVAKASI TN-24-009-051-051/3757-A
(Viswanatham) 		2924009000NRG23280220232488854 28/02/2023 Ramalakshmi 2924009WL059570 Ramalakshmi 00177 IOBA0002687 1410 1410 Processed 02/04/2023 005717464 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
33 SIVAKASI TN-24-009-051-051/3154-A
(Viswanatham) 		2924009000NRG23280220232488824 28/02/2023 Lakshmi 2924009WL059570 Lakshmi 00415 SBIN0000975 235 235 Processed 02/04/2023 005717464 Lakshmi BANK OF BARODA(606985)
34 SIVAKASI TN-24-009-051-051/3574-A
(Viswanatham) 		2924009000NRG23280220232488844 28/02/2023 Rakkammal 2924009WL059570 Rakkammal 00415 SBIN0000975 705 705 Processed 02/04/2023 005717464 Rakkammal STATE BANK OF INDIA(508548)
SubTotal 940 940
35 SIVAKASI TN-24-009-051-051/3186-A
(Viswanatham) 		2924009000NRG23280220232488826 28/02/2023 Mahalakshmi 2924009WL059570 Mahalakshmi 00415 SBIN0009664 1175 1175 Processed 02/04/2023 005717464 Mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
36 SIVAKASI TN-24-009-051-051/3198-A
(Viswanatham) 		2924009000NRG23280220232488827 28/02/2023 Rajakani 2924009WL059570 Rajakani 00415 SBIN0009664 235 235 Processed 02/04/2023 005717464 Rajakani STATE BANK OF INDIA(508548)
37 SIVAKASI TN-24-009-051-051/3480-A
(Viswanatham) 		2924009000NRG23280220232488841 28/02/2023 Pandi Kalaiyarasi 2924009WL059570 Pandi Kalaiyarasi 00415 SBIN0009664 235 235 Processed 02/04/2023 005717464 Pandi Kalaiyarasi STATE BANK OF INDIA(508548)
38 SIVAKASI TN-24-009-051-051/3564-A
(Viswanatham) 		2924009000NRG23280220232488842 28/02/2023 Chandra 2924009WL059570 Chandra 00415 SBIN0009664 1410 1410 Processed 02/04/2023 005717464 Chandra STATE BANK OF INDIA(508548)
39 SIVAKASI TN-24-009-051-051/3650-A
(Viswanatham) 		2924009000NRG23280220232488848 28/02/2023 Kaliammal 2924009WL059570 Kaliammal 00415 SBIN0009664 705 705 Processed 02/04/2023 005717464 Kaliammal STATE BANK OF INDIA(508548)
SubTotal 3760 3760
40 SIVAKASI TN-24-009-051-051/3185-A
(Viswanatham) 		2924009000NRG23280220232488825 28/02/2023 Sundarakani 2924009WL059570 Sundarakani 00415 SBIN0070654 1175 1175 Processed 02/04/2023 005717464 Sundarakani STATE BANK OF INDIA(508548)
41 SIVAKASI TN-24-009-051-051/3267-A
(Viswanatham) 		2924009000NRG23280220232488832 28/02/2023 Bagavathi 2924009WL059570 Bagavathi 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005717464 Bagavathi STATE BANK OF INDIA(508548)
42 SIVAKASI TN-24-009-051-051/3271-A
(Viswanatham) 		2924009000NRG23280220232488834 28/02/2023 Muthulakshmi 2924009WL059570 Muthulakshmi 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005717464 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
43 SIVAKASI TN-24-009-051-051/3375-A
(Viswanatham) 		2924009000NRG23280220232488837 28/02/2023 Thangam 2924009WL059570 Thangam 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005717464 Thangam STATE BANK OF INDIA(508548)
44 SIVAKASI TN-24-009-051-051/3376-A
(Viswanatham) 		2924009000NRG23280220232488838 28/02/2023 Venkadammal 2924009WL059570 Venkadammal 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005717464 Venkadammal STATE BANK OF INDIA(508548)
45 SIVAKASI TN-24-009-051-051/3602-A
(Viswanatham) 		2924009000NRG23280220232488846 28/02/2023 Muthumari 2924009WL059570 Muthumari 00415 SBIN0070654 1175 1175 Processed 02/04/2023 005717464 Muthumari STATE BANK OF INDIA(508548)
46 SIVAKASI TN-24-009-051-051/3708-A
(Viswanatham) 		2924009000NRG23280220232488851 28/02/2023 Packialakshmi 2924009WL059570 Packialakshmi 00415 SBIN0070654 705 705 Processed 02/04/2023 005717464 Packialakshmi STATE BANK OF INDIA(508548)
SubTotal 8695 8695
Total 45866 45866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280223APB_FTO_1600130 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 3760
2 SIVAKASI TN2924009_280223APB_FTO_1600130 Bank of India BKID0008152 SIVAKASI 19311
3 SIVAKASI TN2924009_280223APB_FTO_1600130 Canara Bank CNRB0000921 SIVAKASI 235
4 SIVAKASI TN2924009_280223APB_FTO_1600130 Indian Overseas Bank IOBA0000085 SIVAKASI 2115
5 SIVAKASI TN2924009_280223APB_FTO_1600130 Indian Overseas Bank IOBA0002687 NARANAPURAM 7050
6 SIVAKASI TN2924009_280223APB_FTO_1600130 State Bank of India SBIN0000975 SIVAKASI 940
7 SIVAKASI TN2924009_280223APB_FTO_1600130 State Bank of India SBIN0009664 SIVAKASI TOWN 3760
8 SIVAKASI TN2924009_280223APB_FTO_1600130 State Bank of India SBIN0070654 SIVAKASI 8695

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