Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_211222FTO_1317243
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-24-009-052-001/898
(Vendurayapuram) 		2924009000NRG23151220222015105 21/12/2022 Sangareeswari K 2924009WL049261 Sangareeswari K 00078 CNRB0000921 1410 1410 Processed 01/02/2023 018559800 Sangareeswari K ()
2 SIVAKASI TN-24-009-052-001/935
(Vendurayapuram) 		2924009000NRG23151220222015107 21/12/2022 Kasthuri 2924009WL049261 Kasthuri 00078 CNRB0000921 1410 1410 Processed 01/02/2023 018559800 Kasthuri ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_211222FTO_1317243 Canara Bank CNRB0000921 SIVAKASI 2820

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