Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270622FTO_429751
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-24-009-006-006/23
(Chokkampatti) 		2924009000NRG23270620220728569 27/06/2022 R.MUTHULAKSHMI 2924009WL0017537 R.MUTHULAKSHMI 00048 BKID0008155 1050 1050 Processed 01/07/2022 022861828 R.MUTHULAKSHMI ()
2 SIVAKASI TN-24-009-006-006/23
(Chokkampatti) 		2924009000NRG23270620220728570 27/06/2022 R.MUTHULAKSHMI 2924009WL0017537 R.MUTHULAKSHMI 00048 BKID0008155 1350 1350 Processed 01/07/2022 022861828 R.MUTHULAKSHMI ()
SubTotal 2400 2400
3 SIVAKASI TN-24-009-052-052/401
(Vendurayapuram) 		2924009000NRG23270620220728425 27/06/2022 MAHESWARI 2924009WL0017534 MAHESWARI 00078 CNRB0000921 450 450 Processed 01/07/2022 022861828 MAHESWARI ()
SubTotal 450 450
4 SIVAKASI TN-24-009-052-052/76
(Vendurayapuram) 		2924009000NRG23270620220728421 27/06/2022 RAKKUMURUGESWARI 2924009WL0017534 RAKKUMURUGESWARI 00177 IOBA0002861 1410 1410 Processed 01/07/2022 022861828 RAKKUMURUGESWARI ()
5 SIVAKASI TN-24-009-052-052/76
(Vendurayapuram) 		2924009000NRG23270620220728422 27/06/2022 RAKKUMURUGESWARI 2924009WL0017534 RAKKUMURUGESWARI 00177 IOBA0002861 470 470 Processed 01/07/2022 022861828 RAKKUMURUGESWARI ()
6 SIVAKASI TN-24-009-052-052/76
(Vendurayapuram) 		2924009000NRG23270620220728423 27/06/2022 RAKKUMURUGESWARI 2924009WL0017534 RAKKUMURUGESWARI 00177 IOBA0002861 940 940 Processed 01/07/2022 022861828 RAKKUMURUGESWARI ()
7 SIVAKASI TN-24-009-052-052/76
(Vendurayapuram) 		2924009000NRG23270620220728424 27/06/2022 RAKKUMURUGESWARI 2924009WL0017534 RAKKUMURUGESWARI 00177 IOBA0002861 1410 1410 Processed 01/07/2022 022861828 RAKKUMURUGESWARI ()
SubTotal 4230 4230
8 SIVAKASI TN-24-009-049-049/1895
(Vellur) 		2924009000NRG23270620220728426 27/06/2022 SUNDARAMMAL M 2924009WL0017535 SUNDARAMMAL M 00701 IDIB0PLB001 1638 1638 Processed 01/07/2022 022861828 SUNDARAMMAL M ()
SubTotal 1638 1638
Total 8718 8718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_270622FTO_429751 Bank of India BKID0008155 M.Pudupatti 2400
2 SIVAKASI TN2924009_270622FTO_429751 Canara Bank CNRB0000921 SIVAKASI 450
3 SIVAKASI TN2924009_270622FTO_429751 Indian Overseas Bank IOBA0002861 MALLI 4230
4 SIVAKASI TN2924009_270622FTO_429751 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1638

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