Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_251122FTO_1196629
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-24-009-003-001/5181-A
(Anaiyur) 		2924009000NRG23251120221908416 25/11/2022 Selvi 2924009WL046649 Selvi 00048 BKID0008152 1686 1686 Processed 09/12/2022 026441269 Selvi ()
2 SIVAKASI TN-24-009-003-001/5282-A
(Anaiyur) 		2924009000NRG23251120221908419 25/11/2022 Murugalakshmi 2924009WL046649 Murugalakshmi 00048 BKID0008152 1150 1150 Processed 09/12/2022 026441269 Murugalakshmi ()
3 SIVAKASI TN-24-009-003-003/1720
(Anaiyur) 		2924009000NRG23251120221908423 25/11/2022 SIVAGAMI 2924009WL046649 SIVAGAMI 00048 BKID0008152 460 460 Processed 09/12/2022 026441269 SIVAGAMI ()
4 SIVAKASI TN-24-009-003-003/2761
(Anaiyur) 		2924009000NRG23251120221908427 25/11/2022 Subburaj 2924009WL046649 Subburaj 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 Subburaj ()
5 SIVAKASI TN-24-009-003-003/2832
(Anaiyur) 		2924009000NRG23251120221908432 25/11/2022 MUTHULAKSHMI 2924009WL046649 MUTHULAKSHMI 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 MUTHULAKSHMI ()
6 SIVAKASI TN-24-009-003-003/4625
(Anaiyur) 		2924009000NRG23251120221908440 25/11/2022 MAHESHWARI 2924009WL046649 MAHESHWARI 00048 BKID0008152 1150 1150 Processed 09/12/2022 026441269 MAHESHWARI ()
7 SIVAKASI TN-24-009-003-003/5547-A
(Anaiyur) 		2924009000NRG23251120221908445 25/11/2022 Rasammal 2924009WL046649 Rasammal 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 Rasammal ()
8 SIVAKASI TN-24-009-003-005/5543-A
(Anaiyur) 		2924009000NRG23251120221908446 25/11/2022 Sumathi 2924009WL046649 Sumathi 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 Sumathi ()
9 SIVAKASI TN-24-009-003-012/5167-A
(Anaiyur) 		2924009000NRG23251120221908449 25/11/2022 Chithambara Eswari 2924009WL046649 Chithambara Eswari 00048 BKID0008152 690 690 Processed 09/12/2022 026441269 Chithambara Eswari ()
10 SIVAKASI TN-24-009-003-013/5492-A
(Anaiyur) 		2924009000NRG23251120221908451 25/11/2022 Pappaathi 2924009WL046649 Pappaathi 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 Pappaathi ()
11 SIVAKASI TN-24-009-003-014/3983
(Anaiyur) 		2924009000NRG23251120221908454 25/11/2022 DHANALAKSHMI 2924009WL046649 DHANALAKSHMI 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 DHANALAKSHMI ()
12 SIVAKASI TN-24-009-003-014/4184
(Anaiyur) 		2924009000NRG23251120221908456 25/11/2022 LAKSHMI S 2924009WL046649 LAKSHMI S 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 LAKSHMI S ()
13 SIVAKASI TN-24-009-003-014/5313-A
(Anaiyur) 		2924009000NRG23251120221908457 25/11/2022 Shanmugalakshmi 2924009WL046649 Shanmugalakshmi 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 Shanmugalakshmi ()
14 SIVAKASI TN-24-009-003-014/5314
(Anaiyur) 		2924009000NRG23251120221908458 25/11/2022 Ramalakshmi S 2924009WL046649 Ramalakshmi S 00048 BKID0008152 1380 1380 Processed 09/12/2022 026441269 Ramalakshmi S ()
SubTotal 17556 17556
15 SIVAKASI TN-24-009-003-001/5195-A
(Anaiyur) 		2924009000NRG23251120221908417 25/11/2022 Maheswari 2924009WL046649 Maheswari 00048 BKID0008242 1380 1380 Processed 09/12/2022 026441269 Maheswari ()
16 SIVAKASI TN-24-009-003-001/5286-A
(Anaiyur) 		2924009000NRG23251120221908420 25/11/2022 Parameswari 2924009WL046649 Parameswari 00048 BKID0008242 1150 1150 Processed 09/12/2022 026441269 Parameswari ()
17 SIVAKASI TN-24-009-003-003/1830
(Anaiyur) 		2924009000NRG23251120221908425 25/11/2022 PACKIALAKSHMI 2924009WL046649 PACKIALAKSHMI 00048 BKID0008242 1380 1380 Processed 09/12/2022 026441269 PACKIALAKSHMI ()
18 SIVAKASI TN-24-009-003-003/4224
(Anaiyur) 		2924009000NRG23251120221908439 25/11/2022 MUTHULAKSHMI 2924009WL046649 MUTHULAKSHMI 00048 BKID0008242 1380 1380 Processed 09/12/2022 026441269 MUTHULAKSHMI ()
19 SIVAKASI TN-24-009-003-003/5304-A
(Anaiyur) 		2924009000NRG23251120221908441 25/11/2022 subbulakshmi 2924009WL046649 subbulakshmi 00048 BKID0008242 920 920 Processed 09/12/2022 026441269 subbulakshmi ()
20 SIVAKASI TN-24-009-003-003/5485-A
(Anaiyur) 		2924009000NRG23251120221908442 25/11/2022 RAMALAKSHMI 2924009WL046649 RAMALAKSHMI 00048 BKID0008242 1380 1380 Processed 09/12/2022 026441269 RAMALAKSHMI ()
21 SIVAKASI TN-24-009-003-003/5512-A
(Anaiyur) 		2924009000NRG23251120221908443 25/11/2022 MUTHULAKSHMI 2924009WL046649 MUTHULAKSHMI 00048 BKID0008242 1380 1380 Processed 09/12/2022 026441269 MUTHULAKSHMI ()
22 SIVAKASI TN-24-009-003-003/5515-A
(Anaiyur) 		2924009000NRG23251120221908444 25/11/2022 VASANTHI 2924009WL046649 VASANTHI 00048 BKID0008242 1150 1150 Processed 09/12/2022 026441269 VASANTHI ()
23 SIVAKASI TN-24-009-003-007/4171
(Anaiyur) 		2924009000NRG23251120221908447 25/11/2022 VELLATHAI G 2924009WL046649 VELLATHAI G 00048 BKID0008242 1150 1150 Processed 09/12/2022 026441269 VELLATHAI G ()
24 SIVAKASI TN-24-009-003-013/5406-A
(Anaiyur) 		2924009000NRG23251120221908450 25/11/2022 Guruvu 2924009WL046649 Guruvu 00048 BKID0008242 1380 1380 Processed 09/12/2022 026441269 Guruvu ()
25 SIVAKASI TN-24-009-003-013/5494-A
(Anaiyur) 		2924009000NRG23251120221908452 25/11/2022 Karthika 2924009WL046649 Karthika 00048 BKID0008242 1686 1686 Processed 09/12/2022 026441269 Karthika ()
SubTotal 14336 14336
26 SIVAKASI TN-24-009-003-001/5281-A
(Anaiyur) 		2924009000NRG23251120221908418 25/11/2022 Poomari 2924009WL046649 Poomari 00415 SBIN0009664 1150 1150 Processed 09/12/2022 026441269 Poomari ()
SubTotal 1150 1150
Total 33042 33042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_251122FTO_1196629 Bank of India BKID0008152 SIVAKASI 17556
2 SIVAKASI TN2924009_251122FTO_1196629 Bank of India BKID0008242 ANAIYUR 14336
3 SIVAKASI TN2924009_251122FTO_1196629 State Bank of India SBIN0009664 SIVAKASI TOWN 1150

Download In Excel