Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191122APB_FTO_1170693
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-24-009-053-053/132
(Zaminsalwarpatti) 		2924009000NRG23171120221866336 19/11/2022 SAKKAMMAL 2924009WL045407 SAKKAMMAL 00177 IOBA0002687 1686 1686 Processed 07/12/2022 019838698 SAKKAMMAL BANK OF MAHARASHTRA(607387)
2 SIVAKASI TN-24-009-053-053/70
(Zaminsalwarpatti) 		2924009000NRG23171120221866337 19/11/2022 GNAPATHY 2924009WL045407 GNAPATHY 00177 IOBA0002687 1686 1686 Processed 07/12/2022 019838698 GNAPATHY INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_191122APB_FTO_1170693 Indian Overseas Bank IOBA0002687 NARANAPURAM 3372

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