Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_070123FTO_1408801
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-24-009-047-004/1608
(Vadi) 		2924009000NRG23060120232170083 07/01/2023 PANDIMANI SOLAI M 2924009WL052717 PANDIMANI SOLAI M 00078 CNRB0000921 480 480 Processed 01/02/2023 018558664 PANDIMANI SOLAI M ()
2 SIVAKASI TN-24-009-047-047/370
(Vadi) 		2924009000NRG23060120232170098 07/01/2023 PONNUTHAI 2924009WL052717 PONNUTHAI 00078 CNRB0000921 240 240 Processed 01/02/2023 018558664 PONNUTHAI ()
3 SIVAKASI TN-24-009-047-047/571
(Vadi) 		2924009000NRG23060120232170117 07/01/2023 KARPAGAM 2924009WL052717 KARPAGAM 00078 CNRB0000921 1200 1200 Processed 01/02/2023 018558664 KARPAGAM ()
4 SIVAKASI TN-24-009-047-047/64
(Vadi) 		2924009000NRG23060120232170119 07/01/2023 SAKKAMMAL 2924009WL052717 SAKKAMMAL 00078 CNRB0000921 720 720 Processed 01/02/2023 018558664 SAKKAMMAL ()
5 SIVAKASI TN-24-009-047-047/8
(Vadi) 		2924009000NRG23060120232170122 07/01/2023 MARIAMMAL 2924009WL052717 MARIAMMAL 00078 CNRB0000921 1440 1440 Processed 01/02/2023 018558664 MARIAMMAL ()
SubTotal 4080 4080
6 SIVAKASI TN-24-009-047-049/1602
(Vadi) 		2924009000NRG23060120232170129 07/01/2023 NEERATHILINGAM G 2924009WL052717 NEERATHILINGAM G 00177 IOBA0002687 240 240 Processed 01/02/2023 018558664 NEERATHILINGAM G ()
7 SIVAKASI TN-24-009-047-049/1610
(Vadi) 		2924009000NRG23060120232170130 07/01/2023 KRISHNASAMY 2924009WL052717 KRISHNASAMY 00177 IOBA0002687 480 480 Processed 01/02/2023 018558664 KRISHNASAMY ()
SubTotal 720 720
8 SIVAKASI TN-24-009-047-001/176
(Vadi) 		2924009000NRG23060120232170079 07/01/2023 RAVIKUMAR K 2924009WL052717 RAVIKUMAR K 00437 TMBL0000349 480 480 Processed 01/02/2023 018558664 RAVIKUMAR K ()
9 SIVAKASI TN-24-009-047-004/1646
(Vadi) 		2924009000NRG23060120232170086 07/01/2023 SANTHILAKSHMI M 2924009WL052717 SANTHILAKSHMI M 00437 TMBL0000349 480 480 Processed 01/02/2023 018558664 SANTHILAKSHMI M ()
SubTotal 960 960
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_070123FTO_1408801 Canara Bank CNRB0000921 SIVAKASI 4080
2 SIVAKASI TN2924009_070123FTO_1408801 Indian Overseas Bank IOBA0002687 NARANAPURAM 720
3 SIVAKASI TN2924009_070123FTO_1408801 Tamilnadu Mercantile Bank TMBL0000349 KANNICHERIPUTHUR 960

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