Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_271222APB_FTO_1352173
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-24-009-034-034/606
(Saminatham) 		2924009000NRG23221220222053543 27/12/2022 MURUGALAKSHMI K 2924009WL050116 MURUGALAKSHMI K 00048 BKID0008152 1686 1686 Processed 06/02/2023 017254798 MURUGALAKSHMI K INDIAN OVERSEAS BANK(508541)
2 SIVAKASI TN-24-009-034-034/680
(Saminatham) 		2924009000NRG23221220222053544 27/12/2022 SEENIYAMMAL E 2924009WL050116 SEENIYAMMAL E 00048 BKID0008152 1686 1686 Processed 06/02/2023 017254798 SEENIYAMMAL E BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_271222APB_FTO_1352173 Bank of India BKID0008152 SIVAKASI 3372

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