Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191022FTO_1033754
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-24-009-020-020/809
(Mangalam) 		2924009000NRG23191020221700937 19/10/2022 MARIAMMAL 2924009WL040870 MARIAMMAL 00048 BKID0008155 920 920 Processed 27/10/2022 008995963 MARIAMMAL ()
2 SIVAKASI TN-24-009-020-020/945
(Mangalam) 		2924009000NRG23191020221700938 19/10/2022 MURUGALAKSHMI 2924009WL040870 MURUGALAKSHMI 00048 BKID0008155 690 690 Processed 27/10/2022 008995963 MURUGALAKSHMI ()
3 SIVAKASI TN-24-009-020-020/983
(Mangalam) 		2924009000NRG23191020221700939 19/10/2022 MARIYAMMAL S 2924009WL040870 MARIYAMMAL S 00048 BKID0008155 1150 1150 Processed 27/10/2022 008995963 MARIYAMMAL S ()
4 SIVAKASI TN-24-009-020-020/987-A
(Mangalam) 		2924009000NRG23191020221700940 19/10/2022 Chellapandiyan 2924009WL040870 Chellapandiyan 00048 BKID0008155 1405 1405 Processed 27/10/2022 008995963 Chellapandiyan ()
5 SIVAKASI TN-24-009-020-020/992-A
(Mangalam) 		2924009000NRG23191020221700941 19/10/2022 Muniammal 2924009WL040870 Muniammal 00048 BKID0008155 920 920 Processed 27/10/2022 008995963 Muniammal ()
SubTotal 5085 5085
Total 5085 5085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_191022FTO_1033754 Bank of India BKID0008155 M.PUDUPATTI 5085

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