Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_061222FTO_1242302
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-24-009-037-037/818
(Sevaloor) 		2924009000NRG23011220221938964 06/12/2022 MAHALAKSHMI M 2924009WL047443 MAHALAKSHMI M 00048 BKID0008155 1686 1686 Processed 06/02/2023 017255397 MAHALAKSHMI M ()
2 SIVAKASI TN-24-009-037-037/950
(Sevaloor) 		2924009000NRG23011220221938965 06/12/2022 THENMOZHI S 2924009WL047443 THENMOZHI S 00048 BKID0008155 1686 1686 Processed 06/02/2023 017255397 THENMOZHI S ()
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_061222FTO_1242302 Bank of India BKID0008155 M.PUDUPATTI 3372

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