Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_160323FTO_1653098
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-24-009-049-049/721
(Vellur) 		2924009000NRG23160320232585676 16/03/2023 Muthu lakshmi 2924009WL0061822 Muthu lakshmi 00415 SBIN0016317 705 705 Processed 30/03/2023 025730828 Muthu lakshmi ()
SubTotal 705 705
2 SIVAKASI TN-24-009-049-049/961
(Vellur) 		2924009000NRG23160320232585677 16/03/2023 PITCHAIYAMMAL 2924009WL0061822 PITCHAIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730828 PITCHAIYAMMAL ()
SubTotal 1150 1150
Total 1855 1855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_160323FTO_1653098 State Bank of India SBIN0016317 Virudhunagar Town 705
2 SIVAKASI TN2924009_160323FTO_1653098 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1150

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