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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270123APB_FTO_1488786
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-24-009-002-002/787
(Anaikuttam) 		2924009000NRG23270120232283978 27/01/2023 JEYARANI S 2924009WL055160 JEYARANI S 00045 BARB0SIVAKA 690 690 Processed 03/02/2023 037290754 JEYARANI S BANK OF BARODA(606985)
SubTotal 690 690
2 SIVAKASI TN-24-009-002-002/151
(Anaikuttam) 		2924009000NRG23270120232283950 27/01/2023 PITCHAIAMMAL 2924009WL055160 PITCHAIAMMAL 00165 IBKL0000438 690 690 Processed 02/02/2023 037290754 PITCHAIAMMAL STATE BANK OF INDIA(508548)
3 SIVAKASI TN-24-009-002-002/153
(Anaikuttam) 		2924009000NRG23270120232283951 27/01/2023 KAMALA 2924009WL055160 KAMALA 00165 IBKL0000438 230 230 Processed 02/02/2023 037290754 KAMALA STATE BANK OF INDIA(508548)
4 SIVAKASI TN-24-009-002-002/169
(Anaikuttam) 		2924009000NRG23270120232283952 27/01/2023 RAKKAMMAL 2924009WL055160 RAKKAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037290754 RAKKAMMAL IDBI BANK(607095)
5 SIVAKASI TN-24-009-002-002/211
(Anaikuttam) 		2924009000NRG23270120232283953 27/01/2023 SHANTHI 2924009WL055160 SHANTHI 00165 IBKL0000438 460 460 Processed 02/02/2023 037290754 SHANTHI IDBI BANK(607095)
6 SIVAKASI TN-24-009-002-002/212
(Anaikuttam) 		2924009000NRG23270120232283954 27/01/2023 THANGAMMAL 2924009WL055160 THANGAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037290754 THANGAMMAL IDBI BANK(607095)
7 SIVAKASI TN-24-009-002-002/253
(Anaikuttam) 		2924009000NRG23270120232283955 27/01/2023 SAMAIYAKKAL 2924009WL055160 SAMAIYAKKAL 00165 IBKL0000438 230 230 Processed 02/02/2023 037290754 SAMAIYAKKAL IDBI BANK(607095)
8 SIVAKASI TN-24-009-002-002/296
(Anaikuttam) 		2924009000NRG23270120232283957 27/01/2023 PONNAMMAL 2924009WL055160 PONNAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037290754 PONNAMMAL IDBI BANK(607095)
9 SIVAKASI TN-24-009-002-002/314
(Anaikuttam) 		2924009000NRG23270120232283959 27/01/2023 PANCHAVARNAM 2924009WL055160 PANCHAVARNAM 00165 IBKL0000438 690 690 Processed 02/02/2023 037290754 PANCHAVARNAM IDBI BANK(607095)
10 SIVAKASI TN-24-009-002-002/317
(Anaikuttam) 		2924009000NRG23270120232283960 27/01/2023 RUKKUMANI 2924009WL055160 RUKKUMANI 00165 IBKL0000438 920 920 Processed 02/02/2023 037290754 RUKKUMANI IDBI BANK(607095)
11 SIVAKASI TN-24-009-002-002/368
(Anaikuttam) 		2924009000NRG23270120232283961 27/01/2023 Lakshmi 2924009WL055160 Lakshmi 00165 IBKL0000438 920 920 Processed 02/02/2023 037290754 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIVAKASI TN-24-009-002-002/398
(Anaikuttam) 		2924009000NRG23270120232283962 27/01/2023 UMAMAHESWARI 2924009WL055160 UMAMAHESWARI 00165 IBKL0000438 460 460 Processed 02/02/2023 037290754 UMAMAHESWARI IDBI BANK(607095)
13 SIVAKASI TN-24-009-002-002/514
(Anaikuttam) 		2924009000NRG23270120232283965 27/01/2023 MANJULA 2924009WL055160 MANJULA 00165 IBKL0000438 562 562 Processed 02/02/2023 037290754 MANJULA STATE BANK OF INDIA(508548)
14 SIVAKASI TN-24-009-002-002/580
(Anaikuttam) 		2924009000NRG23270120232283967 27/01/2023 Meena 2924009WL055160 Meena 00165 IBKL0000438 230 230 Processed 02/02/2023 037290754 Meena IDBI BANK(607095)
15 SIVAKASI TN-24-009-002-002/97
(Anaikuttam) 		2924009000NRG23270120232283981 27/01/2023 MEENA 2924009WL055160 MEENA 00165 IBKL0000438 460 460 Processed 02/02/2023 037290754 MEENA GENERAL POST OFFICE(607245)
16 SIVAKASI TN-24-009-002-002/97
(Anaikuttam) 		2924009000NRG23270120232283980 27/01/2023 RAMAKKAL 2924009WL055160 RAMAKKAL 00165 IBKL0000438 460 460 Processed 02/02/2023 037290754 RAMAKKAL STATE BANK OF INDIA(508548)
SubTotal 9072 9072
17 SIVAKASI TN-24-009-002-002/798
(Anaikuttam) 		2924009000NRG23270120232283979 27/01/2023 KALEESWARI V 2924009WL055160 KALEESWARI V 00415 SBIN0000951 920 920 Processed 02/02/2023 037290754 KALEESWARI V STATE BANK OF INDIA(508548)
SubTotal 920 920
18 SIVAKASI TN-24-009-002-002/741
(Anaikuttam) 		2924009000NRG23270120232283977 27/01/2023 PETHURAJ G 2924009WL055160 PETHURAJ G 00415 SBIN0009664 920 920 Processed 02/02/2023 037290754 PETHURAJ G STATE BANK OF INDIA(508548)
19 SIVAKASI TN-24-009-002-004/856
(Anaikuttam) 		2924009000NRG23270120232283991 27/01/2023 VILASINI G 2924009WL055160 VILASINI G 00415 SBIN0009664 690 690 Processed 02/02/2023 037290754 VILASINI G STATE BANK OF INDIA(508548)
SubTotal 1610 1610
20 SIVAKASI TN-24-009-002-002/135
(Anaikuttam) 		2924009000NRG23270120232283949 27/01/2023 KARUPPAYI 2924009WL055160 KARUPPAYI 00415 SBIN0012767 690 690 Processed 02/02/2023 037290754 KARUPPAYI STATE BANK OF INDIA(508548)
21 SIVAKASI TN-24-009-002-002/305-A
(Anaikuttam) 		2924009000NRG23270120232283958 27/01/2023 NALLAMMAL K 2924009WL055160 NALLAMMAL K 00415 SBIN0012767 920 920 Processed 02/02/2023 037290754 NALLAMMAL K STATE BANK OF INDIA(508548)
22 SIVAKASI TN-24-009-002-002/40
(Anaikuttam) 		2924009000NRG23270120232283963 27/01/2023 ANGALESHWARI 2924009WL055160 ANGALESHWARI 00415 SBIN0012767 920 920 Processed 02/02/2023 037290754 ANGALESHWARI STATE BANK OF INDIA(508548)
23 SIVAKASI TN-24-009-002-002/615-A
(Anaikuttam) 		2924009000NRG23270120232283968 27/01/2023 SARANYA K 2924009WL055160 SARANYA K 00415 SBIN0012767 230 230 Processed 02/02/2023 037290754 SARANYA K BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-002-002/618-A
(Anaikuttam) 		2924009000NRG23270120232283970 27/01/2023 KARTHIGAISELVI m 2924009WL055160 KARTHIGAISELVI m 00415 SBIN0012767 920 920 Processed 02/02/2023 037290754 KARTHIGAISELVI m STATE BANK OF INDIA(508548)
25 SIVAKASI TN-24-009-002-002/671
(Anaikuttam) 		2924009000NRG23270120232283973 27/01/2023 SITHA S 2924009WL055160 SITHA S 00415 SBIN0012767 460 460 Processed 02/02/2023 037290754 SITHA S INDIAN BANK(607105)
26 SIVAKASI TN-24-009-002-004/694
(Anaikuttam) 		2924009000NRG23270120232283986 27/01/2023 MANJULA P 2924009WL055160 MANJULA P 00415 SBIN0012767 690 690 Processed 02/02/2023 037290754 MANJULA P STATE BANK OF INDIA(508548)
27 SIVAKASI TN-24-009-002-004/695
(Anaikuttam) 		2924009000NRG23270120232283987 27/01/2023 YOGARANJANI G 2924009WL055160 YOGARANJANI G 00415 SBIN0012767 230 230 Processed 02/02/2023 037290754 YOGARANJANI G STATE BANK OF INDIA(508548)
28 SIVAKASI TN-24-009-002-004/703
(Anaikuttam) 		2924009000NRG23270120232283988 27/01/2023 THAVAMANI S 2924009WL055160 THAVAMANI S 00415 SBIN0012767 920 920 Processed 02/02/2023 037290754 THAVAMANI S BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-002-004/705
(Anaikuttam) 		2924009000NRG23270120232283989 27/01/2023 NITHIYA KALA R 2924009WL055160 NITHIYA KALA R 00415 SBIN0012767 690 690 Processed 02/02/2023 037290754 NITHIYA KALA R BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-002-004/720
(Anaikuttam) 		2924009000NRG23270120232283990 27/01/2023 SELVARANJANI S 2924009WL055160 SELVARANJANI S 00415 SBIN0012767 920 920 Processed 02/02/2023 037290754 SELVARANJANI S STATE BANK OF INDIA(508548)
SubTotal 7590 7590
31 SIVAKASI TN-24-009-002-002/740
(Anaikuttam) 		2924009000NRG23270120232283976 27/01/2023 ELIZAPETH 2924009WL055160 ELIZAPETH 00437 TMBL0000231 920 920 Processed 02/02/2023 037290754 ELIZAPETH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
32 SIVAKASI TN-24-009-002-003/573
(Anaikuttam) 		2924009000NRG23270120232283982 27/01/2023 ARPUTHAM K 2924009WL055160 ARPUTHAM K 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037290754 ARPUTHAM K PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 21722 21722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_270123APB_FTO_1488786 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 690
2 SIVAKASI TN2924009_270123APB_FTO_1488786 IDBI Bank IBKL0000438 SIVAKASI 9072
3 SIVAKASI TN2924009_270123APB_FTO_1488786 State Bank of India SBIN0000951 VIRUDHUNAGAR 920
4 SIVAKASI TN2924009_270123APB_FTO_1488786 State Bank of India SBIN0009664 SIVAKASI TOWN 1610
5 SIVAKASI TN2924009_270123APB_FTO_1488786 State Bank of India SBIN0012767 THIRUTHANGAL 7590
6 SIVAKASI TN2924009_270123APB_FTO_1488786 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 920
7 SIVAKASI TN2924009_270123APB_FTO_1488786 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 920

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