Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_291022FTO_1077646
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-24-009-043-002/915-A
(Oorampatti) 		2924009000NRG23291020221766056 29/10/2022 Govindaraj 2924009WL042789 Govindaraj 00048 BKID0008152 843 843 Processed 05/11/2022 015710881 Govindaraj ()
2 SIVAKASI TN-24-009-043-003/874-A
(Oorampatti) 		2924009000NRG23291020221766057 29/10/2022 Seethalakshmi 2924009WL042789 Seethalakshmi 00048 BKID0008152 1124 1124 Processed 05/11/2022 015710881 Seethalakshmi ()
3 SIVAKASI TN-24-009-043-043/254-A
(Oorampatti) 		2924009000NRG23291020221766060 29/10/2022 THANGAMUTHU 2924009WL042789 THANGAMUTHU 00048 BKID0008152 940 940 Processed 05/11/2022 015710881 THANGAMUTHU ()
4 SIVAKASI TN-24-009-043-043/480
(Oorampatti) 		2924009000NRG23291020221766064 29/10/2022 Mariappan 2924009WL042789 Mariappan 00048 BKID0008152 705 705 Processed 05/11/2022 015710881 Mariappan ()
5 SIVAKASI TN-24-009-043-043/533
(Oorampatti) 		2924009000NRG23291020221766066 29/10/2022 THENMOHLI.P 2924009WL042789 THENMOHLI.P 00048 BKID0008152 843 843 Processed 05/11/2022 015710881 THENMOHLI.P ()
6 SIVAKASI TN-24-009-043-043/586
(Oorampatti) 		2924009000NRG23291020221766067 29/10/2022 PETCHIYAMMAL 2924009WL042789 PETCHIYAMMAL 00048 BKID0008152 705 705 Processed 05/11/2022 015710881 PETCHIYAMMAL ()
SubTotal 5160 5160
7 SIVAKASI TN-24-009-043-043/51
(Oorampatti) 		2924009000NRG23291020221766065 29/10/2022 Gopalakrishnan 2924009WL042789 Gopalakrishnan 00177 IOBA0000085 940 940 Processed 05/11/2022 015710881 Gopalakrishnan ()
SubTotal 940 940
8 SIVAKASI TN-24-009-043-001/832-A
(Oorampatti) 		2924009000NRG23291020221766055 29/10/2022 Murugeshwari 2924009WL042789 Murugeshwari 00177 IOBA0000290 940 940 Processed 05/11/2022 015710881 Murugeshwari ()
SubTotal 940 940
9 SIVAKASI TN-24-009-043-043/4
(Oorampatti) 		2924009000NRG23291020221766062 29/10/2022 PANCHAVARNAM 2924009WL042789 PANCHAVARNAM 00415 SBIN0009664 705 705 Processed 05/11/2022 015710881 PANCHAVARNAM ()
10 SIVAKASI TN-24-009-043-043/894-A
(Oorampatti) 		2924009000NRG23291020221766070 29/10/2022 Vanitha 2924009WL042789 Vanitha 00415 SBIN0009664 705 705 Processed 05/11/2022 015710881 Vanitha ()
SubTotal 1410 1410
11 SIVAKASI TN-24-009-043-043/665-A
(Oorampatti) 		2924009000NRG23291020221766068 29/10/2022 Muthuraj 2924009WL042789 Muthuraj 00437 TMBL0000341 940 940 Processed 05/11/2022 015710881 Muthuraj ()
12 SIVAKASI TN-24-009-043-043/937-A
(Oorampatti) 		2924009000NRG23291020221766071 29/10/2022 Mariammal 2924009WL042789 Mariammal 00437 TMBL0000341 705 705 Processed 05/11/2022 015710881 Mariammal ()
SubTotal 1645 1645
Total 10095 10095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_291022FTO_1077646 Bank of India BKID0008152 SIVAKASI 5160
2 SIVAKASI TN2924009_291022FTO_1077646 Indian Overseas Bank IOBA0000085 SIVAKASI 940
3 SIVAKASI TN2924009_291022FTO_1077646 Indian Overseas Bank IOBA0000290 ALANGULAM 940
4 SIVAKASI TN2924009_291022FTO_1077646 State Bank of India SBIN0009664 SIVAKASI TOWN 1410
5 SIVAKASI TN2924009_291022FTO_1077646 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 1645

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