Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130123FTO_1442277
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-24-009-036-001/1197-A
(Sengamalapatti) 		2924009000NRG23130120232221568 13/01/2023 Rukkumani 2924009WL053738 Rukkumani 00177 IOBA0002687 500 500 Processed 02/02/2023 037291334 Rukkumani ()
2 SIVAKASI TN-24-009-036-001/1250-A
(Sengamalapatti) 		2924009000NRG23130120232221572 13/01/2023 Veerajothiga 2924009WL053738 Veerajothiga 00177 IOBA0002687 1250 1250 Processed 02/02/2023 037291334 Veerajothiga ()
3 SIVAKASI TN-24-009-036-001/1255-A
(Sengamalapatti) 		2924009000NRG23130120232221573 13/01/2023 Veerpappu 2924009WL053738 Veerpappu 00177 IOBA0002687 750 750 Processed 02/02/2023 037291334 Veerpappu ()
SubTotal 2500 2500
4 SIVAKASI TN-24-009-036-001/1142-A
(Sengamalapatti) 		2924009000NRG23130120232221563 13/01/2023 Chandra 2924009WL053738 Chandra 00415 SBIN0012767 750 750 Processed 02/02/2023 037291334 Chandra ()
5 SIVAKASI TN-24-009-036-001/1143-A
(Sengamalapatti) 		2924009000NRG23130120232221564 13/01/2023 Muthukrishnammal 2924009WL053738 Muthukrishnammal 00415 SBIN0012767 1000 1000 Processed 02/02/2023 037291334 Muthukrishnammal ()
SubTotal 1750 1750
6 SIVAKASI TN-24-009-036-001/1195-A
(Sengamalapatti) 		2924009000NRG23130120232221567 13/01/2023 Kalaiselvi 2924009WL053738 Kalaiselvi 00415 SBIN0014203 1500 1500 Processed 02/02/2023 037291334 Kalaiselvi ()
SubTotal 1500 1500
7 SIVAKASI TN-24-009-036-001/1160-A
(Sengamalapatti) 		2924009000NRG23130120232221565 13/01/2023 Saroja 2924009WL053738 Saroja 00437 TMBL0000349 750 750 Processed 02/02/2023 037291334 Saroja ()
SubTotal 750 750
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_130123FTO_1442277 Indian Overseas Bank IOBA0002687 NARANAPURAM 2500
2 SIVAKASI TN2924009_130123FTO_1442277 State Bank of India SBIN0012767 THIRUTHANGAL 1750
3 SIVAKASI TN2924009_130123FTO_1442277 State Bank of India SBIN0014203 KAMUTHI 1500
4 SIVAKASI TN2924009_130123FTO_1442277 Tamilnadu Mercantile Bank TMBL0000349 KANNICHERIPUTHUR 750

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