Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280522FTO_235948
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-24-009-034-034/869
(Saminatham) 		2924009000NRG23260520220413320 28/05/2022 MARIAMMAL K. 2924009WL009605 MARIAMMAL K. 00048 BKID0008152 1967 1967 Processed 02/06/2022 010787585 MARIAMMAL K. ()
SubTotal 1967 1967
2 SIVAKASI TN-24-009-046-046/1115
(Vadapatti) 		2924009000NRG23260520220413337 28/05/2022 MARIAMMAL C 2924009WL009609 MARIAMMAL C 00048 BKID0008155 1967 1967 Processed 02/06/2022 010787585 MARIAMMAL C ()
SubTotal 1967 1967
3 SIVAKASI TN-24-009-046-046/241
(Vadapatti) 		2924009000NRG23260520220413338 28/05/2022 R GUNASEKARAN 2924009WL009609 R GUNASEKARAN 00165 IBKL0000438 1967 1967 Processed 02/06/2022 010787585 R GUNASEKARAN ()
SubTotal 1967 1967
4 SIVAKASI TN-24-009-021-003/852
(Melamathur) 		2924009000NRG23260520220413315 28/05/2022 A Meiyakkal 2924009WL009603 A Meiyakkal 00328 IOBA0PGB001 1967 1967 Processed 02/06/2022 010787585 A Meiyakkal ()
SubTotal 1967 1967
5 SIVAKASI TN-24-009-021-003/992
(Melamathur) 		2924009000NRG23260520220413316 28/05/2022 NACHI K 2924009WL009603 NACHI K 00415 SBIN0012767 1967 1967 Processed 02/06/2022 010787585 NACHI K ()
SubTotal 1967 1967
6 SIVAKASI TN-24-009-034-034/1464
(Saminatham) 		2924009000NRG23260520220413319 28/05/2022 MUTHU K 2924009WL009605 MUTHU K 00437 TMBL0000194 1967 1967 Processed 03/06/2022 010787585 MUTHU K ()
SubTotal 1967 1967
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280522FTO_235948 Bank of India BKID0008152 SIVAKASI 1967
2 SIVAKASI TN2924009_280522FTO_235948 Bank of India BKID0008155 M.PUDUPATTI 1967
3 SIVAKASI TN2924009_280522FTO_235948 IDBI Bank IBKL0000438 SIVAKASI 1967
4 SIVAKASI TN2924009_280522FTO_235948 Pandyan Grama Bank IOBA0PGB001 Amathur 1967
5 SIVAKASI TN2924009_280522FTO_235948 State Bank of India SBIN0012767 THIRUTHANGAL 1967
6 SIVAKASI TN2924009_280522FTO_235948 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 1967

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