Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280123FTO_1497808
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-24-009-029-029/230
(Periapottalpatti) 		2924009000NRG23280120232305667 28/01/2023 Kaleeswari 2924009WL055618 Kaleeswari 00048 BKDI0008242 1410 1410 Rejected 04/02/2023 037293332 invalid Bank Identifier
SubTotal 1410 1410
2 SIVAKASI TN-24-009-029-029/296
(Periapottalpatti) 		2924009000NRG23280120232305672 28/01/2023 UMADEVI 2924009WL055618 UMADEVI 00048 BKID0008152 705 705 Processed 02/02/2023 037293332 UMADEVI ()
3 SIVAKASI TN-24-009-029-029/45-A
(Periapottalpatti) 		2924009000NRG23280120232305680 28/01/2023 VALLIYAMMAL 2924009WL055618 VALLIYAMMAL 00048 BKID0008152 940 940 Processed 02/02/2023 037293332 VALLIYAMMAL ()
SubTotal 1645 1645
4 SIVAKASI TN-24-009-029-029/368
(Periapottalpatti) 		2924009000NRG23280120232305677 28/01/2023 UMA MAHESWARI S 2924009WL055618 UMA MAHESWARI S 00415 SBIN0007486 705 705 Processed 02/02/2023 037293332 UMA MAHESWARI S ()
SubTotal 705 705
5 SIVAKASI TN-24-009-029-029/405-A
(Periapottalpatti) 		2924009000NRG23280120232305679 28/01/2023 Rajalakshmi 2924009WL055618 Rajalakshmi 00415 SBIN0009664 1410 1410 Processed 02/02/2023 037293332 Rajalakshmi ()
SubTotal 1410 1410
6 SIVAKASI TN-24-009-029-029/401-A
(Periapottalpatti) 		2924009000NRG23280120232305678 28/01/2023 Subbulakshmi 2924009WL055618 Subbulakshmi 00437 TMBL0000003 1175 1175 Processed 02/02/2023 037293332 Subbulakshmi ()
SubTotal 1175 1175
Total 6345 6345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280123FTO_1497808 Bank of India BKDI0008242 ANAIYUR 1410
2 SIVAKASI TN2924009_280123FTO_1497808 Bank of India BKID0008152 SIVAKASI 1645
3 SIVAKASI TN2924009_280123FTO_1497808 State Bank of India SBIN0007486 MAMSAPURAM 705
4 SIVAKASI TN2924009_280123FTO_1497808 State Bank of India SBIN0009664 SIVAKASI TOWN 1410
5 SIVAKASI TN2924009_280123FTO_1497808 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1175

Download In Excel