Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_281022APB_FTO_1076326
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 SIVAGANGA TN-25-001-034-001/14
(PIRAVALOOR) 		2925001000NRG23281020221589579 28/10/2022 Meenal 2925001WL046502 Meenal 00176 IDIB000O020 1000 1000 Processed 11/11/2022 020476889 Meenal INDIAN BANK(607105)
2 SIVAGANGA TN-25-001-034-001/64
(PIRAVALOOR) 		2925001000NRG23281020221589580 28/10/2022 SUMATHI 2925001WL046502 SUMATHI 00176 IDIB000O020 1250 1250 Processed 11/11/2022 020476889 SUMATHI INDIAN BANK(607105)
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_281022APB_FTO_1076326 Indian Bank IDIB000O020 OKKUR 2250

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