Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_120123FTO_1432020
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-24-009-014-001/518
(Kitchanaickenpatti) 		2924009000NRG23120120232196142 12/01/2023 DEEPALAKSHMI 2924009WL053213 DEEPALAKSHMI 00048 BKID0008152 470 470 Processed 02/02/2023 037291334 DEEPALAKSHMI ()
2 SIVAKASI TN-24-009-014-014/393
(Kitchanaickenpatti) 		2924009000NRG23120120232196165 12/01/2023 Mariyammal 2924009WL053213 Mariyammal 00048 BKID0008152 1175 1175 Processed 02/02/2023 037291334 Mariyammal ()
3 SIVAKASI TN-24-009-014-014/554
(Kitchanaickenpatti) 		2924009000NRG23120120232196176 12/01/2023 DEVI C 2924009WL053213 DEVI C 00048 BKID0008152 705 705 Processed 02/02/2023 037291334 DEVI C ()
4 SIVAKASI TN-24-009-014-014/588-A
(Kitchanaickenpatti) 		2924009000NRG23120120232196178 12/01/2023 Jeyakodi 2924009WL053213 Jeyakodi 00048 BKID0008152 470 470 Processed 02/02/2023 037291334 Jeyakodi ()
5 SIVAKASI TN-24-009-014-014/613-A
(Kitchanaickenpatti) 		2924009000NRG23120120232196180 12/01/2023 Devi 2924009WL053213 Devi 00048 BKID0008152 1175 1175 Processed 02/02/2023 037291334 Devi ()
6 SIVAKASI TN-24-009-014-014/659-A
(Kitchanaickenpatti) 		2924009000NRG23120120232196183 12/01/2023 Karuthapandi 2924009WL053213 Karuthapandi 00048 BKID0008152 1175 1175 Processed 02/02/2023 037291334 Karuthapandi ()
SubTotal 5170 5170
7 SIVAKASI TN-24-009-014-014/699-A
(Kitchanaickenpatti) 		2924009000NRG23120120232196184 12/01/2023 Banu 2924009WL053213 Banu 00048 BKID0008242 1175 1175 Processed 02/02/2023 037291334 Banu ()
SubTotal 1175 1175
8 SIVAKASI TN-24-009-014-014/702-A
(Kitchanaickenpatti) 		2924009000NRG23120120232196185 12/01/2023 Senbagavalli 2924009WL053213 Senbagavalli 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 037291334 Senbagavalli ()
9 SIVAKASI TN-24-009-014-014/92
(Kitchanaickenpatti) 		2924009000NRG23120120232196190 12/01/2023 RAMACHANDRAN.C 2924009WL053213 RAMACHANDRAN.C 00701 IDIB0PLB001 705 705 Processed 02/02/2023 037291334 RAMACHANDRAN.C ()
SubTotal 1880 1880
Total 8225 8225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_120123FTO_1432020 Bank of India BKID0008152 SIVAKASI 5170
2 SIVAKASI TN2924009_120123FTO_1432020 Bank of India BKID0008242 ANAIYUR 1175
3 SIVAKASI TN2924009_120123FTO_1432020 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 1880

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