Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_061222FTO_1243716
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-24-009-009-009/349
(Injar) 		2924009000NRG23021220221949532 06/12/2022 Ramalakshmi 2924009WL047752 Ramalakshmi 00048 BKID0008152 690 690 Processed 06/02/2023 017255397 Ramalakshmi ()
2 SIVAKASI TN-24-009-009-009/350
(Injar) 		2924009000NRG23021220221949533 06/12/2022 Mareeswari 2924009WL047752 Mareeswari 00048 BKID0008152 843 843 Processed 06/02/2023 017255397 Mareeswari ()
3 SIVAKASI TN-24-009-009-009/381
(Injar) 		2924009000NRG23021220221949538 06/12/2022 GHANESHWARI V 2924009WL047752 GHANESHWARI V 00048 BKID0008152 690 690 Processed 06/02/2023 017255397 GHANESHWARI V ()
SubTotal 2223 2223
4 SIVAKASI TN-24-009-009-009/162
(Injar) 		2924009000NRG23021220221949494 06/12/2022 BALAKRISHNAN 2924009WL047752 BALAKRISHNAN 00048 BKID0008242 460 460 Processed 06/02/2023 017255397 BALAKRISHNAN ()
5 SIVAKASI TN-24-009-009-009/186
(Injar) 		2924009000NRG23021220221949501 06/12/2022 KOODAMMAL S 2924009WL047752 KOODAMMAL S 00048 BKID0008242 690 690 Processed 06/02/2023 017255397 KOODAMMAL S ()
6 SIVAKASI TN-24-009-009-009/321
(Injar) 		2924009000NRG23021220221949528 06/12/2022 MUTHU LAKSHMI N 2924009WL047752 MUTHU LAKSHMI N 00048 BKID0008242 230 230 Processed 06/02/2023 017255397 MUTHU LAKSHMI N ()
7 SIVAKASI TN-24-009-009-009/361
(Injar) 		2924009000NRG23021220221949534 06/12/2022 AnbuThalaivi K 2924009WL047752 AnbuThalaivi K 00048 BKID0008242 690 690 Processed 06/02/2023 017255397 AnbuThalaivi K ()
SubTotal 2070 2070
8 SIVAKASI TN-24-009-009-009/388
(Injar) 		2924009000NRG23021220221949539 06/12/2022 KARUPPULAKSHMI S 2924009WL047752 KARUPPULAKSHMI S 00078 CNRB0016431 690 690 Processed 06/02/2023 017255397 KARUPPULAKSHMI S ()
9 SIVAKASI TN-24-009-009-009/394
(Injar) 		2924009000NRG23021220221949541 06/12/2022 KALEESWARI R 2924009WL047752 KALEESWARI R 00078 CNRB0016431 690 690 Processed 06/02/2023 017255397 KALEESWARI R ()
SubTotal 1380 1380
10 SIVAKASI TN-24-009-009-009/119
(Injar) 		2924009000NRG23021220221949479 06/12/2022 R SHANMUGAKANI 2924009WL047752 R SHANMUGAKANI 00165 IBKL0000438 690 690 Processed 06/02/2023 017255397 R SHANMUGAKANI ()
11 SIVAKASI TN-24-009-009-009/127
(Injar) 		2924009000NRG23021220221949481 06/12/2022 CHINNAKOODAMMAL 2924009WL047752 CHINNAKOODAMMAL 00165 IBKL0000438 690 690 Processed 06/02/2023 017255397 CHINNAKOODAMMAL ()
12 SIVAKASI TN-24-009-009-009/187
(Injar) 		2924009000NRG23021220221949503 06/12/2022 Pandiammal 2924009WL047752 Pandiammal 00165 IBKL0000438 460 460 Processed 06/02/2023 017255397 Pandiammal ()
13 SIVAKASI TN-24-009-009-009/225
(Injar) 		2924009000NRG23021220221949510 06/12/2022 MUTHUMARI.M 2924009WL047752 MUTHUMARI.M 00165 IBKL0000438 460 460 Processed 06/02/2023 017255397 MUTHUMARI.M ()
14 SIVAKASI TN-24-009-009-009/264
(Injar) 		2924009000NRG23021220221949520 06/12/2022 MARIMUTHU 2924009WL047752 MARIMUTHU 00165 IBKL0000438 460 460 Processed 06/02/2023 017255397 MARIMUTHU ()
15 SIVAKASI TN-24-009-009-009/271
(Injar) 		2924009000NRG23021220221949521 06/12/2022 M MUTHURAMALAKSHMI 2924009WL047752 M MUTHURAMALAKSHMI 00165 IBKL0000438 690 690 Processed 06/02/2023 017255397 M MUTHURAMALAKSHMI ()
16 SIVAKASI TN-24-009-009-009/278
(Injar) 		2924009000NRG23021220221949522 06/12/2022 MUTHUMUNIYAMMAL C 2924009WL047752 MUTHUMUNIYAMMAL C 00165 IBKL0000438 690 690 Processed 06/02/2023 017255397 MUTHUMUNIYAMMAL C ()
17 SIVAKASI TN-24-009-009-009/292
(Injar) 		2924009000NRG23021220221949525 06/12/2022 R Rackammal 2924009WL047752 R Rackammal 00165 IBKL0000438 690 690 Processed 06/02/2023 017255397 R Rackammal ()
18 SIVAKASI TN-24-009-009-009/50
(Injar) 		2924009000NRG23021220221949546 06/12/2022 MUTHAMMAL K 2924009WL047752 MUTHAMMAL K 00165 IBKL0000438 690 690 Processed 06/02/2023 017255397 MUTHAMMAL K ()
19 SIVAKASI TN-24-009-009-009/55
(Injar) 		2924009000NRG23021220221949550 06/12/2022 ESWARI.A 2924009WL047752 ESWARI.A 00165 IBKL0000438 460 460 Processed 06/02/2023 017255397 ESWARI.A ()
20 SIVAKASI TN-24-009-009-009/74
(Injar) 		2924009000NRG23021220221949555 06/12/2022 PREMAVATHY 2924009WL047752 PREMAVATHY 00165 IBKL0000438 690 690 Processed 06/02/2023 017255397 PREMAVATHY ()
SubTotal 6670 6670
21 SIVAKASI TN-24-009-009-009/379
(Injar) 		2924009000NRG23021220221949537 06/12/2022 SARANYA M 2924009WL047752 SARANYA M 00176 IDIB000R047 460 460 Processed 06/02/2023 017255397 SARANYA M ()
SubTotal 460 460
22 SIVAKASI TN-24-009-009-009/82
(Injar) 		2924009000NRG23021220221949557 06/12/2022 VELLAIYAMMAL.V 2924009WL047752 VELLAIYAMMAL.V 00415 SBIN0009664 690 690 Processed 06/02/2023 017255397 VELLAIYAMMAL.V ()
SubTotal 690 690
23 SIVAKASI TN-24-009-009-009/373
(Injar) 		2924009000NRG23021220221949535 06/12/2022 KALEESWARI M 2924009WL047752 KALEESWARI M 00437 TMBL0000194 690 690 Processed 06/02/2023 017255397 KALEESWARI M ()
24 SIVAKASI TN-24-009-009-009/375
(Injar) 		2924009000NRG23021220221949536 06/12/2022 RAMALAKSHMI 2924009WL047752 RAMALAKSHMI 00437 TMBL0000194 690 690 Processed 06/02/2023 017255397 RAMALAKSHMI ()
25 SIVAKASI TN-24-009-009-009/399
(Injar) 		2924009000NRG23021220221949542 06/12/2022 SANTHANAESWARI S 2924009WL047752 SANTHANAESWARI S 00437 TMBL0000194 843 843 Processed 06/02/2023 017255397 SANTHANAESWARI S ()
26 SIVAKASI TN-24-009-009-009/402
(Injar) 		2924009000NRG23021220221949543 06/12/2022 MARIYAMMAL S 2924009WL047752 MARIYAMMAL S 00437 TMBL0000194 690 690 Processed 06/02/2023 017255397 MARIYAMMAL S ()
SubTotal 2913 2913
Total 16406 16406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_061222FTO_1243716 Bank of India BKID0008152 SIVAKASI 2223
2 SIVAKASI TN2924009_061222FTO_1243716 Bank of India BKID0008242 ANAIYUR 2070
3 SIVAKASI TN2924009_061222FTO_1243716 Canara Bank CNRB0016431 SME 1380
4 SIVAKASI TN2924009_061222FTO_1243716 IDBI Bank IBKL0000438 SIVAKASI 6670
5 SIVAKASI TN2924009_061222FTO_1243716 Indian Bank IDIB000R047 PETERS ROAD 460
6 SIVAKASI TN2924009_061222FTO_1243716 State Bank of India SBIN0009664 SIVAKASI TOWN 690
7 SIVAKASI TN2924009_061222FTO_1243716 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 2913

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