Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_120922APB_FTO_853676
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-24-009-002-002/103
(Anaikuttam) 		2924009000NRG23120920221438222 12/09/2022 RAJATHY 2924009WL034387 RAJATHY 00165 IBKL0000438 920 920 Processed 14/10/2022 033431835 RAJATHY STATE BANK OF INDIA(508548)
2 SIVAKASI TN-24-009-002-002/121
(Anaikuttam) 		2924009000NRG23120920221438226 12/09/2022 PONNUTHAI 2924009WL034387 PONNUTHAI 00165 IBKL0000438 460 460 Processed 13/10/2022 033431835 PONNUTHAI IDBI BANK(607095)
3 SIVAKASI TN-24-009-002-002/193
(Anaikuttam) 		2924009000NRG23120920221438229 12/09/2022 KALEESWARI 2924009WL034387 KALEESWARI 00165 IBKL0000438 920 920 Processed 14/10/2022 033431835 KALEESWARI STATE BANK OF INDIA(508548)
4 SIVAKASI TN-24-009-002-002/214
(Anaikuttam) 		2924009000NRG23120920221438232 12/09/2022 R POONGAVANAM 2924009WL034387 R POONGAVANAM 00165 IBKL0000438 920 920 Processed 13/10/2022 033431835 R POONGAVANAM IDBI BANK(607095)
5 SIVAKASI TN-24-009-002-002/230
(Anaikuttam) 		2924009000NRG23120920221438233 12/09/2022 KALIAMMAL 2924009WL034387 KALIAMMAL 00165 IBKL0000438 460 460 Processed 14/10/2022 033431835 KALIAMMAL STATE BANK OF INDIA(508548)
6 SIVAKASI TN-24-009-002-002/299
(Anaikuttam) 		2924009000NRG23120920221438237 12/09/2022 PONNUTHAI 2924009WL034387 PONNUTHAI 00165 IBKL0000438 920 920 Processed 13/10/2022 033431835 PONNUTHAI IDBI BANK(607095)
7 SIVAKASI TN-24-009-002-002/456
(Anaikuttam) 		2924009000NRG23120920221438243 12/09/2022 A KARUPPAIAH 2924009WL034387 A KARUPPAIAH 00165 IBKL0000438 920 920 Processed 13/10/2022 033431835 A KARUPPAIAH IDBI BANK(607095)
8 SIVAKASI TN-24-009-002-002/461
(Anaikuttam) 		2924009000NRG23120920221438244 12/09/2022 SHANTHI 2924009WL034387 SHANTHI 00165 IBKL0000438 690 690 Processed 13/10/2022 033431835 SHANTHI IDBI BANK(607095)
9 SIVAKASI TN-24-009-002-002/481
(Anaikuttam) 		2924009000NRG23120920221438247 12/09/2022 SELVI 2924009WL034387 SELVI 00165 IBKL0000438 920 920 Processed 14/10/2022 033431835 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
10 SIVAKASI TN-24-009-002-002/94
(Anaikuttam) 		2924009000NRG23120920221438275 12/09/2022 GURUVAMMAL 2924009WL034387 GURUVAMMAL 00165 IBKL0000438 920 920 Processed 13/10/2022 033431835 GURUVAMMAL IDBI BANK(607095)
SubTotal 8050 8050
11 SIVAKASI TN-24-009-002-002/304
(Anaikuttam) 		2924009000NRG23120920221438238 12/09/2022 PAPPU 2924009WL034387 PAPPU 00415 SBIN0012767 460 460 Processed 14/10/2022 033431835 PAPPU STATE BANK OF INDIA(508548)
12 SIVAKASI TN-24-009-002-002/406
(Anaikuttam) 		2924009000NRG23120920221438242 12/09/2022 MAHESWARI M 2924009WL034387 MAHESWARI M 00415 SBIN0012767 690 690 Processed 14/10/2022 033431835 MAHESWARI M STATE BANK OF INDIA(508548)
13 SIVAKASI TN-24-009-002-002/544
(Anaikuttam) 		2924009000NRG23120920221438248 12/09/2022 JEYALAKSHMI C 2924009WL034387 JEYALAKSHMI C 00415 SBIN0012767 920 920 Processed 14/10/2022 033431835 JEYALAKSHMI C STATE BANK OF INDIA(508548)
14 SIVAKASI TN-24-009-002-003/554
(Anaikuttam) 		2924009000NRG23120920221438276 12/09/2022 MUNIYAMMAL P 2924009WL034387 MUNIYAMMAL P 00415 SBIN0012767 690 690 Processed 13/10/2022 033431835 MUNIYAMMAL P UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 10810 10810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_120922APB_FTO_853676 IDBI Bank IBKL0000438 SIVAKASI 8050
2 SIVAKASI TN2924009_120922APB_FTO_853676 State Bank of India SBIN0012767 THIRUTHANGAL 2760

Download In Excel