Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_261122FTO_1201112
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-24-009-015-015/255
(Kothaneri) 		2924009000NRG23261120221921795 26/11/2022 ARUMUGAM M 2924009WL047024 ARUMUGAM M 00048 BKID0008155 1124 1124 Processed 09/12/2022 026441269 ARUMUGAM M ()
SubTotal 1124 1124
2 SIVAKASI TN-24-009-015-015/158
(Kothaneri) 		2924009000NRG23261120221921790 26/11/2022 GURUVAMMAL 2924009WL047024 GURUVAMMAL 00165 IBKL0000438 1124 1124 Processed 09/12/2022 026441269 GURUVAMMAL ()
3 SIVAKASI TN-24-009-015-015/249
(Kothaneri) 		2924009000NRG23261120221921793 26/11/2022 KARUPPAN P 2924009WL047024 KARUPPAN P 00165 IBKL0000438 1124 1124 Processed 09/12/2022 026441269 KARUPPAN P ()
SubTotal 2248 2248
4 SIVAKASI TN-24-009-015-015/291
(Kothaneri) 		2924009000NRG23261120221921796 26/11/2022 JEEVARATHINAM M 2924009WL047024 JEEVARATHINAM M 00437 TMBL0000456 1124 1124 Processed 09/12/2022 026441269 JEEVARATHINAM M ()
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_261122FTO_1201112 Bank of India BKID0008155 M.PUDUPATTI 1124
2 SIVAKASI TN2924009_261122FTO_1201112 IDBI Bank IBKL0000438 SIVAKASI 2248
3 SIVAKASI TN2924009_261122FTO_1201112 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1124

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