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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121222FTO_1269591
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-24-009-043-002/890-A
(Oorampatti) 		2924009000NRG23081220221974179 12/12/2022 Meena 2924009WL048302 Meena 00048 BKID0008152 1410 1410 Processed 06/02/2023 017254868 Meena ()
2 SIVAKASI TN-24-009-043-043/130
(Oorampatti) 		2924009000NRG23081220221974181 12/12/2022 JAYANTHI.S 2924009WL048302 JAYANTHI.S 00048 BKID0008152 1175 1175 Processed 06/02/2023 017254868 JAYANTHI.S ()
3 SIVAKASI TN-24-009-043-043/18-B
(Oorampatti) 		2924009000NRG23081220221974182 12/12/2022 Shamuthirakani 2924009WL048302 Shamuthirakani 00048 BKID0008152 1410 1410 Processed 06/02/2023 017254868 Shamuthirakani ()
4 SIVAKASI TN-24-009-043-043/43-A
(Oorampatti) 		2924009000NRG23081220221974188 12/12/2022 Rajammal 2924009WL048302 Rajammal 00048 BKID0008152 1175 1175 Processed 06/02/2023 017254868 Rajammal ()
5 SIVAKASI TN-24-009-043-043/7
(Oorampatti) 		2924009000NRG23081220221974191 12/12/2022 RAMALAKSHMI M 2924009WL048302 RAMALAKSHMI M 00048 BKID0008152 1175 1175 Processed 06/02/2023 017254868 RAMALAKSHMI M ()
6 SIVAKASI TN-24-009-043-043/846-A
(Oorampatti) 		2924009000NRG23081220221974192 12/12/2022 Kalaiarasi 2924009WL048302 Kalaiarasi 00048 BKID0008152 1410 1410 Processed 06/02/2023 017254868 Kalaiarasi ()
SubTotal 7755 7755
7 SIVAKASI TN-24-009-043-004/842-A
(Oorampatti) 		2924009000NRG23081220221974180 12/12/2022 Ponnuthai 2924009WL048302 Ponnuthai 00415 SBIN0009664 1410 1410 Processed 06/02/2023 017254868 Ponnuthai ()
8 SIVAKASI TN-24-009-043-043/4
(Oorampatti) 		2924009000NRG23081220221974187 12/12/2022 PANCHAVARNAM 2924009WL048302 PANCHAVARNAM 00415 SBIN0009664 1175 1175 Processed 06/02/2023 017254868 PANCHAVARNAM ()
SubTotal 2585 2585
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_121222FTO_1269591 Bank of India BKID0008152 SIVAKASI 7755
2 SIVAKASI TN2924009_121222FTO_1269591 State Bank of India SBIN0009664 SIVAKASI TOWN 2585

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