Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270123FTO_1488784
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-24-009-002-002/276
(Anaikuttam) 		2924009000NRG23270120232283956 27/01/2023 MARIYAMMAL 2924009WL055160 MARIYAMMAL 00165 IBKL0000438 230 230 Processed 02/02/2023 037268763 MARIYAMMAL ()
2 SIVAKASI TN-24-009-002-002/441
(Anaikuttam) 		2924009000NRG23270120232283964 27/01/2023 CHELLAMMAL 2924009WL055160 CHELLAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037268763 CHELLAMMAL ()
SubTotal 1150 1150
3 SIVAKASI TN-24-009-002-002/724
(Anaikuttam) 		2924009000NRG23270120232283974 27/01/2023 VIJAYALAKSHMI A 2924009WL055160 VIJAYALAKSHMI A 00415 SBIN0000975 230 230 Processed 02/02/2023 037268763 VIJAYALAKSHMI A ()
SubTotal 230 230
4 SIVAKASI TN-24-009-002-002/560
(Anaikuttam) 		2924009000NRG23270120232283966 27/01/2023 KALIYAMMAL 2924009WL055160 KALIYAMMAL 00415 SBIN0012767 690 690 Processed 02/02/2023 037268763 KALIYAMMAL ()
5 SIVAKASI TN-24-009-002-002/616-A
(Anaikuttam) 		2924009000NRG23270120232283969 27/01/2023 Ramalakshmi C 2924009WL055160 Ramalakshmi C 00415 SBIN0012767 920 920 Processed 02/02/2023 037268763 Ramalakshmi C ()
6 SIVAKASI TN-24-009-002-002/629
(Anaikuttam) 		2924009000NRG23270120232283971 27/01/2023 MEENAKSHI C 2924009WL055160 MEENAKSHI C 00415 SBIN0012767 460 460 Processed 02/02/2023 037268763 MEENAKSHI C ()
7 SIVAKASI TN-24-009-002-002/655
(Anaikuttam) 		2924009000NRG23270120232283972 27/01/2023 PANCHAVARNAM K 2924009WL055160 PANCHAVARNAM K 00415 SBIN0012767 230 230 Processed 02/02/2023 037268763 PANCHAVARNAM K ()
8 SIVAKASI TN-24-009-002-002/728
(Anaikuttam) 		2924009000NRG23270120232283975 27/01/2023 GURUVAMMAL K 2924009WL055160 GURUVAMMAL K 00415 SBIN0012767 920 920 Processed 02/02/2023 037268763 GURUVAMMAL K ()
9 SIVAKASI TN-24-009-002-003/769
(Anaikuttam) 		2924009000NRG23270120232283983 27/01/2023 VALLIYAMMAL P 2924009WL055160 VALLIYAMMAL P 00415 SBIN0012767 920 920 Processed 02/02/2023 037268763 VALLIYAMMAL P ()
10 SIVAKASI TN-24-009-002-003/770
(Anaikuttam) 		2924009000NRG23270120232283984 27/01/2023 SENGAMALANATCHIYAR G 2924009WL055160 SENGAMALANATCHIYAR G 00415 SBIN0012767 460 460 Processed 02/02/2023 037268763 SENGAMALANATCHIYAR G ()
11 SIVAKASI TN-24-009-002-003/777
(Anaikuttam) 		2924009000NRG23270120232283985 27/01/2023 MAHALAKSHMI M 2924009WL055160 MAHALAKSHMI M 00415 SBIN0012767 230 230 Processed 02/02/2023 037268763 MAHALAKSHMI M ()
SubTotal 4830 4830
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_270123FTO_1488784 IDBI Bank IBKL0000438 SIVAKASI 1150
2 SIVAKASI TN2924009_270123FTO_1488784 State Bank of India SBIN0000975 SIVAKASI 230
3 SIVAKASI TN2924009_270123FTO_1488784 State Bank of India SBIN0012767 THIRUTHANGAL 4830

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