Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_061222FTO_1242255
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-24-009-041-041/378
(Thatchakudi) 		2924009000NRG23011220221935677 06/12/2022 VEERAPANDI P 2924009WL047371 VEERAPANDI P 00048 BKID0008155 1405 1405 Processed 06/02/2023 017255397 VEERAPANDI P ()
SubTotal 1405 1405
2 SIVAKASI TN-24-009-041-004/772
(Thatchakudi) 		2924009000NRG23011220221935676 06/12/2022 KUTRALAPANDI P 2924009WL047371 KUTRALAPANDI P 00468 UBIN0562734 1405 1405 Processed 06/02/2023 017255397 KUTRALAPANDI P ()
SubTotal 1405 1405
Total 2810 2810

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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_1242255 Bank of India BKID0008155 M.PUDUPATTI 1405
2 SIVAKASI TN2924009_061222FTO_1242255 Union Bank of India UBIN0562734 KRISHNANKOIL,WATRAP 1405

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