Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121222FTO_1271145
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-24-009-023-023/697-A
(Nadayaneri) 		2924009000NRG23121220222009642 12/12/2022 Vijayalakshmi 2924009WL049109 Vijayalakshmi 00176 IDIB000V025 1175 1175 Processed 06/02/2023 017254868 Vijayalakshmi ()
SubTotal 1175 1175
2 SIVAKASI TN-24-009-023-023/730-A
(Nadayaneri) 		2924009000NRG23121220222009644 12/12/2022 Arunadevi 2924009WL049109 Arunadevi 00437 TMBL0000456 1175 1175 Processed 06/02/2023 017254868 Arunadevi ()
3 SIVAKASI TN-24-009-023-023/731-A
(Nadayaneri) 		2924009000NRG23121220222009645 12/12/2022 Vijayalakshmi 2924009WL049109 Vijayalakshmi 00437 TMBL0000456 470 470 Processed 06/02/2023 017254868 Vijayalakshmi ()
SubTotal 1645 1645
4 SIVAKASI TN-24-009-023-002/747-A
(Nadayaneri) 		2924009000NRG23121220222009613 12/12/2022 Ponnuchamy 2924009WL049109 Ponnuchamy 00701 IDIB0PLB001 1175 1175 Processed 06/02/2023 017254868 Ponnuchamy ()
5 SIVAKASI TN-24-009-023-023/206
(Nadayaneri) 		2924009000NRG23121220222009620 12/12/2022 JEEVA 2924009WL049109 JEEVA 00701 IDIB0PLB001 235 235 Processed 06/02/2023 017254868 JEEVA ()
6 SIVAKASI TN-24-009-023-023/691
(Nadayaneri) 		2924009000NRG23121220222009640 12/12/2022 G VIJAYA 2924009WL049109 G VIJAYA 00701 IDIB0PLB001 1175 1175 Processed 06/02/2023 017254868 G VIJAYA ()
7 SIVAKASI TN-24-009-023-023/693-A
(Nadayaneri) 		2924009000NRG23121220222009641 12/12/2022 Ramachandran 2924009WL049109 Ramachandran 00701 IDIB0PLB001 843 843 Processed 06/02/2023 017254868 Ramachandran ()
SubTotal 3428 3428
Total 6248 6248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_121222FTO_1271145 Indian Bank IDIB000V025 VIRUDHUNAGAR 1175
2 SIVAKASI TN2924009_121222FTO_1271145 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1645
3 SIVAKASI TN2924009_121222FTO_1271145 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 3428

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