Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_061222FTO_1242266
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-24-009-026-008/722-A
(Nedungulam) 		2924009000NRG23011220221935716 06/12/2022 Karbagam 2924009WL047374 Karbagam 00048 BKID0008155 1686 1686 Processed 06/02/2023 017255397 Karbagam ()
2 SIVAKASI TN-24-009-026-009/688
(Nedungulam) 		2924009000NRG23011220221935717 06/12/2022 THALAIESWARI M 2924009WL047374 THALAIESWARI M 00048 BKID0008155 1686 1686 Processed 06/02/2023 017255397 THALAIESWARI M ()
3 SIVAKASI TN-24-009-026-009/741
(Nedungulam) 		2924009000NRG23011220221935718 06/12/2022 MARIESWARI K 2924009WL047374 MARIESWARI K 00048 BKID0008155 1686 1686 Processed 06/02/2023 017255397 MARIESWARI K ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_061222FTO_1242266 Bank of India BKID0008155 M.PUDUPATTI 5058

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