Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121122FTO_1144182
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-24-009-017-017/216
(Krishnapuram) 		2924009000NRG23121120221851912 12/11/2022 SELVI 2924009WL044989 SELVI 00048 BKID0008155 460 460 Processed 19/11/2022 008138233 SELVI ()
2 SIVAKASI TN-24-009-017-017/235
(Krishnapuram) 		2924009000NRG23121120221851913 12/11/2022 SENTHILKUMARI T 2924009WL044989 SENTHILKUMARI T 00048 BKID0008155 460 460 Processed 19/11/2022 008138233 SENTHILKUMARI T ()
3 SIVAKASI TN-24-009-017-017/270-A
(Krishnapuram) 		2924009000NRG23121120221851917 12/11/2022 Anitha 2924009WL044989 Anitha 00048 BKID0008155 460 460 Processed 19/11/2022 008138233 Anitha ()
4 SIVAKASI TN-24-009-017-017/78
(Krishnapuram) 		2924009000NRG23121120221851932 12/11/2022 ERULAPPA THEVER A 2924009WL044989 ERULAPPA THEVER A 00048 BKID0008155 562 562 Processed 19/11/2022 008138233 ERULAPPA THEVER A ()
SubTotal 1942 1942
5 SIVAKASI TN-24-009-017-017/286-A
(Krishnapuram) 		2924009000NRG23121120221851918 12/11/2022 Samuthiravalli 2924009WL044989 Samuthiravalli 00176 IDIB000S111 460 460 Processed 19/11/2022 008138233 Samuthiravalli ()
6 SIVAKASI TN-24-009-017-017/287-A
(Krishnapuram) 		2924009000NRG23121120221851919 12/11/2022 Mahalakshmi 2924009WL044989 Mahalakshmi 00176 IDIB000S111 460 460 Processed 19/11/2022 008138233 Mahalakshmi ()
SubTotal 920 920
7 SIVAKASI TN-24-009-017-017/240-A
(Krishnapuram) 		2924009000NRG23121120221851915 12/11/2022 KOODAMMAL S 2924009WL044989 KOODAMMAL S 00415 SBIN0013835 230 230 Processed 19/11/2022 008138233 KOODAMMAL S ()
SubTotal 230 230
Total 3092 3092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_121122FTO_1144182 Bank of India BKID0008155 M.PUDUPATTI 1942
2 SIVAKASI TN2924009_121122FTO_1144182 Indian Bank IDIB000S111 SRIVILLIPUTHUR 920
3 SIVAKASI TN2924009_121122FTO_1144182 State Bank of India SBIN0013835 WATRAP 230

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