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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_210123FTO_1472142
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-24-009-035-005/2087-A
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241804 21/01/2023 Raja lingeswari 2924009WL054214 Raja lingeswari 00048 BKID0008152 920 920 Processed 01/02/2023 018559456 Raja lingeswari ()
2 SIVAKASI TN-24-009-035-005/2106-A
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241805 21/01/2023 Subulakshmi 2924009WL054214 Subulakshmi 00048 BKID0008152 460 460 Processed 01/02/2023 018559456 Subulakshmi ()
3 SIVAKASI TN-24-009-035-035/245
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241824 21/01/2023 KASTHURI.R 2924009WL054214 KASTHURI.R 00048 BKID0008152 460 460 Processed 01/02/2023 018559456 KASTHURI.R ()
SubTotal 1840 1840
4 SIVAKASI TN-24-009-035-005/2219-A
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241806 21/01/2023 Rajamani 2924009WL054214 Rajamani 00048 BKID0008242 460 460 Processed 01/02/2023 018559456 Rajamani ()
5 SIVAKASI TN-24-009-035-005/2260-A
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241808 21/01/2023 Pandeeswari 2924009WL054214 Pandeeswari 00048 BKID0008242 460 460 Processed 01/02/2023 018559456 Pandeeswari ()
6 SIVAKASI TN-24-009-035-035/1848
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241819 21/01/2023 T AYYAMMAL 2924009WL054214 T AYYAMMAL 00048 BKID0008242 230 230 Processed 01/02/2023 018559456 T AYYAMMAL ()
7 SIVAKASI TN-24-009-035-035/1930
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241822 21/01/2023 SANKARA NARAYANAN S 2924009WL054214 SANKARA NARAYANAN S 00048 BKID0008242 690 690 Processed 01/02/2023 018559456 SANKARA NARAYANAN S ()
8 SIVAKASI TN-24-009-035-035/413
(Sengamalanatchiyarpuram) 		2924009000NRG23190120232241831 21/01/2023 GURUVAMMAL 2924009WL054214 GURUVAMMAL 00048 BKID0008242 690 690 Processed 01/02/2023 018559456 GURUVAMMAL ()
SubTotal 2530 2530
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_210123FTO_1472142 Bank of India BKID0008152 SIVAKASI 1840
2 SIVAKASI TN2924009_210123FTO_1472142 Bank of India BKID0008242 ANAIYUR 2530

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