Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:58:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_121222FTO_1269337
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-24-009-020-005/917
(Mangalam) 		2924009000NRG23081220221973503 12/12/2022 Marikalai 2924009WL048265 Marikalai 00048 BKID0008155 1686 1686 Processed 06/02/2023 017254868 Marikalai ()
2 SIVAKASI TN-24-009-020-020/864
(Mangalam) 		2924009000NRG23081220221973510 12/12/2022 MURUGAN S 2924009WL048265 MURUGAN S 00048 BKID0008155 1686 1686 Processed 06/02/2023 017254868 MURUGAN S ()
SubTotal 3372 3372
Total 3372 3372

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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_1269337 Bank of India BKID0008155 M.PUDUPATTI 3372

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