Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_291022APB_FTO_1080088
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-24-009-001-001/289
(Alamarathupatti) 		2924009000NRG23291020221771433 29/10/2022 MARIYAMMAL P 2924009WL042919 MARIYAMMAL P 00045 BARB0SIVAKA 460 460 Processed 05/11/2022 015710848 MARIYAMMAL P BANK OF BARODA(606985)
SubTotal 460 460
2 SIVAKASI TN-24-009-001-001/637
(Alamarathupatti) 		2924009000NRG23291020221771436 29/10/2022 THENAMMAL M 2924009WL042919 THENAMMAL M 00177 IOBA0002687 230 230 Processed 05/11/2022 015710848 THENAMMAL M STATE BANK OF INDIA(508548)
SubTotal 230 230
3 SIVAKASI TN-24-009-001-001/599
(Alamarathupatti) 		2924009000NRG23291020221771435 29/10/2022 MALAIRAJ 2924009WL042919 MALAIRAJ 00415 SBIN0012767 460 460 Processed 05/11/2022 015710848 MALAIRAJ STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_291022APB_FTO_1080088 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 460
2 SIVAKASI TN2924009_291022APB_FTO_1080088 Indian Overseas Bank IOBA0002687 NARANAPURAM 230
3 SIVAKASI TN2924009_291022APB_FTO_1080088 State Bank of India SBIN0012767 THIRUTHANGAL 460

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