Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_251122APB_FTO_1196488
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-24-009-020-020/544
(Mangalam) 		2924009000NRG23241120221902517 25/11/2022 PRIYA 2924009WL046467 PRIYA 00048 BKID0008155 1686 1686 Processed 09/12/2022 026441682 PRIYA BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-020-020/82
(Mangalam) 		2924009000NRG23241120221902519 25/11/2022 DHANALAKSHMI 2924009WL046467 DHANALAKSHMI 00048 BKID0008155 1686 1686 Processed 09/12/2022 026441682 DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_251122APB_FTO_1196488 Bank of India BKID0008155 M.Pudupatti 3372

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