Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191122FTO_1170294
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-24-009-049-049/1723
(Vellur) 		2924009000NRG23161120221865598 19/11/2022 KOODAMMAL K 2924009WL045299 KOODAMMAL K 00415 SBIN0016317 1686 1686 Processed 07/12/2022 019838410 KOODAMMAL K ()
SubTotal 1686 1686
2 SIVAKASI TN-24-009-049-001/1645-A
(Vellur) 		2924009000NRG23161120221865596 19/11/2022 Amaichiar 2924009WL045299 Amaichiar 00701 IDIB0PLB001 1686 1686 Processed 07/12/2022 019838410 Amaichiar ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_191122FTO_1170294 State Bank of India SBIN0016317 Virudhunagar Town 1686
2 SIVAKASI TN2924009_191122FTO_1170294 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1686

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