Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_251122APB_FTO_1196288
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-24-009-036-036/14
(Sengamalapatti) 		2924009000NRG23241120221901158 25/11/2022 MUTHAMMAL 2924009WL046375 MUTHAMMAL 00415 SBIN0012767 1440 1440 Processed 09/12/2022 026441682 MUTHAMMAL STATE BANK OF INDIA(508548)
2 SIVAKASI TN-24-009-036-036/94
(Sengamalapatti) 		2924009000NRG23241120221901159 25/11/2022 SARATHA 2924009WL046375 SARATHA 00415 SBIN0012767 1440 1440 Processed 09/12/2022 026441682 SARATHA BANK OF BARODA(606985)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_251122APB_FTO_1196288 State Bank of India SBIN0012767 THIRUTHANGAL 2880

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