Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130123FTO_1444180
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-24-009-027-027/120
(Niraimathi) 		2924009000NRG23130120232231486 13/01/2023 MUNIYAMMAL.S 2924009WL053934 MUNIYAMMAL.S 00048 BKID0008155 1380 1380 Processed 02/02/2023 037291334 MUNIYAMMAL.S ()
2 SIVAKASI TN-24-009-027-027/123
(Niraimathi) 		2924009000NRG23130120232231488 13/01/2023 MUTHU M 2924009WL053934 MUTHU M 00048 BKID0008155 1380 1380 Processed 02/02/2023 037291334 MUTHU M ()
3 SIVAKASI TN-24-009-027-027/166
(Niraimathi) 		2924009000NRG23130120232231492 13/01/2023 SELVARANI 2924009WL053934 SELVARANI 00048 BKID0008155 920 920 Processed 02/02/2023 037291334 SELVARANI ()
4 SIVAKASI TN-24-009-027-027/196
(Niraimathi) 		2924009000NRG23130120232231493 13/01/2023 SUBBULAKSHMI 2924009WL053934 SUBBULAKSHMI 00048 BKID0008155 1380 1380 Processed 02/02/2023 037291334 SUBBULAKSHMI ()
5 SIVAKASI TN-24-009-027-027/203-B
(Niraimathi) 		2924009000NRG23130120232231494 13/01/2023 MALAISELVI 2924009WL053934 MALAISELVI 00048 BKID0008155 690 690 Processed 02/02/2023 037291334 MALAISELVI ()
6 SIVAKASI TN-24-009-027-027/3
(Niraimathi) 		2924009000NRG23130120232231499 13/01/2023 PONNI 2924009WL053934 PONNI 00048 BKID0008155 1150 1150 Processed 02/02/2023 037291334 PONNI ()
7 SIVAKASI TN-24-009-027-027/50
(Niraimathi) 		2924009000NRG23130120232231500 13/01/2023 VIJAYALAKSHMI 2924009WL053934 VIJAYALAKSHMI 00048 BKID0008155 690 690 Processed 02/02/2023 037291334 VIJAYALAKSHMI ()
SubTotal 7590 7590
Total 7590 7590

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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_1444180 Bank of India BKID0008155 M.PUDUPATTI 7590

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