Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270123FTO_1488788
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-24-009-001-001/218
(Alamarathupatti) 		2924009000NRG23270120232284044 27/01/2023 Vallinayagi P 2924009WL055163 Vallinayagi P 00177 IOBA0002687 1200 1200 Processed 03/02/2023 037268763 Vallinayagi P ()
2 SIVAKASI TN-24-009-001-006/728
(Alamarathupatti) 		2924009000NRG23270120232284085 27/01/2023 THANALAKSHMI S 2924009WL055163 THANALAKSHMI S 00177 IOBA0002687 1440 1440 Processed 03/02/2023 037268763 THANALAKSHMI S ()
SubTotal 2640 2640
3 SIVAKASI TN-24-009-001-001/270-A
(Alamarathupatti) 		2924009000NRG23270120232284050 27/01/2023 SUNDARAMMAL 2924009WL055163 SUNDARAMMAL 00415 SBIN0012767 1440 1440 Processed 02/02/2023 037268763 SUNDARAMMAL ()
4 SIVAKASI TN-24-009-001-001/609
(Alamarathupatti) 		2924009000NRG23270120232284073 27/01/2023 KOTTAISAMY A 2924009WL055163 KOTTAISAMY A 00415 SBIN0012767 720 720 Processed 02/02/2023 037268763 KOTTAISAMY A ()
SubTotal 2160 2160
Total 4800 4800

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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_1488788 Indian Overseas Bank IOBA0002687 NARANAPURAM 2640
2 SIVAKASI TN2924009_270123FTO_1488788 State Bank of India SBIN0012767 THIRUTHANGAL 2160

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