Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_191122APB_FTO_1170490
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-24-009-006-006/96
(Chokkampatti) 		2924009000NRG23171120221866057 19/11/2022 MUNIAMMAL 2924009WL045378 MUNIAMMAL 00048 BKID0008155 1686 1686 Processed 07/12/2022 019838698 MUNIAMMAL BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-006-006/97
(Chokkampatti) 		2924009000NRG23171120221866058 19/11/2022 MUNEESWARAN 2924009WL045378 MUNEESWARAN 00048 BKID0008155 1686 1686 Processed 07/12/2022 019838698 MUNEESWARAN BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-006-006/97
(Chokkampatti) 		2924009000NRG23171120221866059 19/11/2022 NANDHINI M 2924009WL045378 NANDHINI M 00048 BKID0008155 1686 1686 Processed 07/12/2022 019838698 NANDHINI M BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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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_1170490 Bank of India BKID0008155 M.PUDUPATTI 5058

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