Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_261222FTO_1344435
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-24-009-023-002/655
(Nadayaneri) 		2924009000NRG23261220222085117 26/12/2022 Amuthalakshmi 2924009WL050819 Amuthalakshmi 00048 BKID0008155 705 705 Processed 06/02/2023 017254535 Amuthalakshmi ()
2 SIVAKASI TN-24-009-023-023/692-A
(Nadayaneri) 		2924009000NRG23261220222085157 26/12/2022 Thamayandhi 2924009WL050819 Thamayandhi 00048 BKID0008155 1410 1410 Processed 06/02/2023 017254535 Thamayandhi ()
SubTotal 2115 2115
3 SIVAKASI TN-24-009-023-023/731-A
(Nadayaneri) 		2924009000NRG23261220222085160 26/12/2022 Vijayalakshmi 2924009WL050819 Vijayalakshmi 00437 TMBL0000456 1410 1410 Processed 06/02/2023 017254535 Vijayalakshmi ()
SubTotal 1410 1410
4 SIVAKASI TN-24-009-023-002/747-A
(Nadayaneri) 		2924009000NRG23261220222085118 26/12/2022 Ponnuchamy 2924009WL050819 Ponnuchamy 00701 IDIB0PLB001 1410 1410 Processed 06/02/2023 017254535 Ponnuchamy ()
5 SIVAKASI TN-24-009-023-023/671-A
(Nadayaneri) 		2924009000NRG23261220222085154 26/12/2022 Sankareswari 2924009WL050819 Sankareswari 00701 IDIB0PLB001 470 470 Processed 06/02/2023 017254535 Sankareswari ()
6 SIVAKASI TN-24-009-023-023/691
(Nadayaneri) 		2924009000NRG23261220222085156 26/12/2022 G VIJAYA 2924009WL050819 G VIJAYA 00701 IDIB0PLB001 1410 1410 Processed 06/02/2023 017254535 G VIJAYA ()
7 SIVAKASI TN-24-009-023-023/693-A
(Nadayaneri) 		2924009000NRG23261220222085158 26/12/2022 Ramachandran 2924009WL050819 Ramachandran 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254535 Ramachandran ()
8 SIVAKASI TN-24-009-023-023/716-A
(Nadayaneri) 		2924009000NRG23261220222085159 26/12/2022 Murugeswari 2924009WL050819 Murugeswari 00701 IDIB0PLB001 1175 1175 Processed 06/02/2023 017254535 Murugeswari ()
SubTotal 5870 5870
Total 9395 9395

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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_1344435 Bank of India BKID0008155 M.PUDUPATTI 2115
2 SIVAKASI TN2924009_261222FTO_1344435 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1410
3 SIVAKASI TN2924009_261222FTO_1344435 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 5870

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