Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130123FTO_1444276
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-24-009-037-002/757
(Sevaloor) 		2924009000NRG23130120232223826 13/01/2023 ALAGARSAMY 2924009WL053809 ALAGARSAMY 00165 IBKL0000438 1410 1410 Processed 02/02/2023 037291334 ALAGARSAMY ()
SubTotal 1410 1410
2 SIVAKASI TN-24-009-037-038/897
(Sevaloor) 		2924009000NRG23130120232223855 13/01/2023 PUSPARANI J 2924009WL053809 PUSPARANI J 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 037291334 PUSPARANI J ()
3 SIVAKASI TN-24-009-037-038/899
(Sevaloor) 		2924009000NRG23130120232223857 13/01/2023 THILAGARANI P 2924009WL053809 THILAGARANI P 00701 IDIB0PLB001 470 470 Processed 02/02/2023 037291334 THILAGARANI P ()
4 SIVAKASI TN-24-009-037-038/908
(Sevaloor) 		2924009000NRG23130120232223860 13/01/2023 SIVAPACKIYAM P 2924009WL053809 SIVAPACKIYAM P 00701 IDIB0PLB001 940 940 Processed 02/02/2023 037291334 SIVAPACKIYAM P ()
SubTotal 2585 2585
Total 3995 3995

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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_1444276 IDBI Bank IBKL0000438 SIVAKASI 1410
2 SIVAKASI TN2924009_130123FTO_1444276 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1175
3 SIVAKASI TN2924009_130123FTO_1444276 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 1410

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