Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191122FTO_1170832
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-24-009-034-035/1171
(Saminatham) 		2924009000NRG23171120221866868 19/11/2022 PANCHAVARNAM 2924009WL045462 PANCHAVARNAM 00048 BKID0008152 1967 1967 Processed 07/12/2022 019838410 PANCHAVARNAM ()
SubTotal 1967 1967
2 SIVAKASI TN-24-009-034-035/1288
(Saminatham) 		2924009000NRG23171120221866870 19/11/2022 MARIMUTHU V 2924009WL045462 MARIMUTHU V 00437 TMBL0000194 281 281 Processed 07/12/2022 019838410 MARIMUTHU V ()
SubTotal 281 281
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_191122FTO_1170832 Bank of India BKID0008152 SIVAKASI 1967
2 SIVAKASI TN2924009_191122FTO_1170832 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 281

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