Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_061222FTO_1243840
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-24-009-016-016/280
(Krishnapperi) 		2924009000NRG23031220221954615 06/12/2022 Sakkaraiselvi 2924009WL047859 Sakkaraiselvi 00048 BKID0008152 1150 1150 Processed 06/02/2023 017255397 Sakkaraiselvi ()
SubTotal 1150 1150
2 SIVAKASI TN-24-009-016-016/261
(Krishnapperi) 		2924009000NRG23031220221954611 06/12/2022 Azhagarsamy R 2924009WL047859 Azhagarsamy R 00089 CBIN0280921 1405 1405 Processed 06/02/2023 017255397 Azhagarsamy R ()
3 SIVAKASI TN-24-009-016-016/264
(Krishnapperi) 		2924009000NRG23031220221954612 06/12/2022 DEVI 2924009WL047859 DEVI 00089 CBIN0280921 920 920 Processed 06/02/2023 017255397 DEVI ()
4 SIVAKASI TN-24-009-016-016/311
(Krishnapperi) 		2924009000NRG23031220221954618 06/12/2022 Ponchitra 2924009WL047859 Ponchitra 00089 CBIN0280921 1380 1380 Processed 06/02/2023 017255397 Ponchitra ()
5 SIVAKASI TN-24-009-016-016/319
(Krishnapperi) 		2924009000NRG23031220221954619 06/12/2022 Permalayammal S 2924009WL047859 Permalayammal S 00089 CBIN0280921 1380 1380 Processed 06/02/2023 017255397 Permalayammal S ()
6 SIVAKASI TN-24-009-016-016/7
(Krishnapperi) 		2924009000NRG23031220221954625 06/12/2022 POORANA THEVAR 2924009WL047859 POORANA THEVAR 00089 CBIN0280921 562 562 Processed 06/02/2023 017255397 POORANA THEVAR ()
7 SIVAKASI TN-24-009-016-016/85
(Krishnapperi) 		2924009000NRG23031220221954631 06/12/2022 SARASWATHY.S 2924009WL047859 SARASWATHY.S 00089 CBIN0280921 1150 1150 Processed 06/02/2023 017255397 SARASWATHY.S ()
SubTotal 6797 6797
Total 7947 7947

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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_1243840 Bank of India BKID0008152 SIVAKASI 1150
2 SIVAKASI TN2924009_061222FTO_1243840 Central Bank Of India CBIN0280921 SIVAKASI 6797

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