Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_280223APB_FTO_1600271
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-24-009-045-045/390-A
(Vadamalapuram) 		2924009000NRG23280220232489332 28/02/2023 Jeyalakshmi 2924009WL059579 Jeyalakshmi 00045 BARB0SIVAKA 1686 1686 Processed 02/04/2023 005718378 Jeyalakshmi BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-045-045/710
(Vadamalapuram) 		2924009000NRG23280220232489335 28/02/2023 SHANGARESHWARI 2924009WL059579 SHANGARESHWARI 00045 BARB0SIVAKA 1686 1686 Processed 02/04/2023 005718378 SHANGARESHWARI BANK OF BARODA(606985)
3 SIVAKASI TN-24-009-045-045/83-A
(Vadamalapuram) 		2924009000NRG23280220232489336 28/02/2023 MUTHUMARI 2924009WL059579 MUTHUMARI 00045 BARB0SIVAKA 843 843 Processed 02/04/2023 005718378 MUTHUMARI BANK OF BARODA(606985)
SubTotal 4215 4215
4 SIVAKASI TN-24-009-045-045/35-A
(Vadamalapuram) 		2924009000NRG23280220232489331 28/02/2023 SANJEEVI 2924009WL059579 SANJEEVI 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005718378 SANJEEVI PALLAVAN GRAMA BANK(607052)
5 SIVAKASI TN-24-009-045-045/521-A
(Vadamalapuram) 		2924009000NRG23280220232489333 28/02/2023 MURUGESHWARI 2924009WL059579 MURUGESHWARI 00165 IBKL0000438 1405 1405 Processed 02/04/2023 005718378 MURUGESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
6 SIVAKASI TN-24-009-045-045/628
(Vadamalapuram) 		2924009000NRG23280220232489334 28/02/2023 LOGANAYAGI 2924009WL059579 LOGANAYAGI 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005718378 LOGANAYAGI BANK OF BARODA(606985)
SubTotal 4777 4777
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_280223APB_FTO_1600271 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 4215
2 SIVAKASI TN2924009_280223APB_FTO_1600271 IDBI Bank IBKL0000438 SIVAKASI 4777

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