Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121222FTO_1269633
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-24-009-048-048/609
(Velliahpuram) 		2924009000NRG23081220221974353 12/12/2022 VISWANATHAN 2924009WL048307 VISWANATHAN 00048 BKID0008152 1686 1686 Processed 06/02/2023 017254868 VISWANATHAN ()
SubTotal 1686 1686
2 SIVAKASI TN-24-009-048-048/674-A
(Velliahpuram) 		2924009000NRG23081220221974354 12/12/2022 Kalaivani 2924009WL048307 Kalaivani 00048 BKID0008155 1686 1686 Processed 06/02/2023 017254868 Kalaivani ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_121222FTO_1269633 Bank of India BKID0008152 SIVAKASI 1686
2 SIVAKASI TN2924009_121222FTO_1269633 Bank of India BKID0008155 M.PUDUPATTI 1686

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