Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_020223APB_FTO_1517471
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-24-009-008-008/150-A
(Erichanatham) 		2924009000NRG23010220232325577 02/02/2023 MURUGESWARI L 2924009WL055990 MURUGESWARI L 00165 IBKL0000438 940 940 Processed 13/02/2023 007471885 MURUGESWARI L IDBI BANK(607095)
2 SIVAKASI TN-24-009-008-008/501-A
(Erichanatham) 		2924009000NRG23010220232325578 02/02/2023 ESWARI 2924009WL055990 ESWARI 00165 IBKL0000438 940 940 Processed 13/02/2023 007471885 ESWARI IDBI BANK(607095)
3 SIVAKASI TN-24-009-008-008/503-A
(Erichanatham) 		2924009000NRG23010220232325579 02/02/2023 SARASWATHI 2924009WL055990 SARASWATHI 00165 IBKL0000438 940 940 Processed 13/02/2023 007471885 SARASWATHI IDBI BANK(607095)
SubTotal 2820 2820
4 SIVAKASI TN-24-009-008-008/800-A
(Erichanatham) 		2924009000NRG23010220232325581 02/02/2023 Vasanthi 2924009WL055990 Vasanthi 00701 IDIB0PLB001 940 940 Processed 13/02/2023 007471885 Vasanthi PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
Total 3760 3760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_020223APB_FTO_1517471 IDBI Bank IBKL0000438 SIVAKASI 2820
2 SIVAKASI TN2924009_020223APB_FTO_1517471 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 940

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