Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_311022FTO_1089697
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-24-009-026-002/670
(Nedungulam) 		2924009000NRG23311020221787613 31/10/2022 MAHALAKSHMI K 2924009WL043259 MAHALAKSHMI K 00048 BKID0008155 1405 1405 Processed 05/11/2022 015710881 MAHALAKSHMI K ()
2 SIVAKASI TN-24-009-026-002/671
(Nedungulam) 		2924009000NRG23311020221787614 31/10/2022 SUDHA L 2924009WL043259 SUDHA L 00048 BKID0008155 1405 1405 Processed 05/11/2022 015710881 SUDHA L ()
3 SIVAKASI TN-24-009-026-026/118
(Nedungulam) 		2924009000NRG23311020221787616 31/10/2022 CHANDIRA 2924009WL043259 CHANDIRA 00048 BKID0008155 1405 1405 Processed 05/11/2022 015710881 CHANDIRA ()
4 SIVAKASI TN-24-009-026-026/406
(Nedungulam) 		2924009000NRG23311020221787618 31/10/2022 JOTHI L 2924009WL043259 JOTHI L 00048 BKID0008155 1405 1405 Processed 05/11/2022 015710881 JOTHI L ()
SubTotal 5620 5620
5 SIVAKASI TN-24-009-026-002/672
(Nedungulam) 		2924009000NRG23311020221787615 31/10/2022 SANKAR C 2924009WL043259 SANKAR C 00468 UBIN0533556 1405 1405 Processed 05/11/2022 015710881 SANKAR C ()
SubTotal 1405 1405
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_311022FTO_1089697 Bank of India BKID0008155 M.PUDUPATTI 5620
2 SIVAKASI TN2924009_311022FTO_1089697 Union Bank of India UBIN0533556 THIRUTTANGAL 1405

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