Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121122APB_FTO_1144201
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-24-009-017-017/125
(Krishnapuram) 		2924009000NRG23121120221851939 12/11/2022 KALAISELVI 2924009WL044990 KALAISELVI 00048 BKID0008155 460 460 Processed 19/11/2022 008138150 KALAISELVI INDIAN BANK(607105)
2 SIVAKASI TN-24-009-017-017/38
(Krishnapuram) 		2924009000NRG23121120221851942 12/11/2022 KOODAMMAL.P 2924009WL044990 KOODAMMAL.P 00048 BKID0008155 460 460 Processed 19/11/2022 008138150 KOODAMMAL.P BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-017-017/62
(Krishnapuram) 		2924009000NRG23121120221851943 12/11/2022 RAJESWARI.K 2924009WL044990 RAJESWARI.K 00048 BKID0008155 460 460 Processed 19/11/2022 008138150 RAJESWARI.K BANK OF INDIA(508505)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_121122APB_FTO_1144201 Bank of India BKID0008155 M.PUDUPATTI 1380

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