Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_261222FTO_1345438
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-24-009-030-030/164
(Poolavoorani) 		2924009000NRG23261220222082389 26/12/2022 VANAROJA 2924009WL050779 VANAROJA 00048 BKID0008152 690 690 Processed 06/02/2023 017254535 VANAROJA ()
2 SIVAKASI TN-24-009-030-030/407
(Poolavoorani) 		2924009000NRG23261220222082399 26/12/2022 RAMYA M 2924009WL050779 RAMYA M 00048 BKID0008152 690 690 Processed 06/02/2023 017254535 RAMYA M ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_261222FTO_1345438 Bank of India BKID0008152 SIVAKASI 1380

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