Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_301222FTO_1367958
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-24-009-003-013/5528-A
(Anaiyur) 		2924009000NRG23301220222123713 30/12/2022 Saraswathi 2924009WL051677 Saraswathi 00048 BKID0008152 1380 1380 Processed 02/02/2023 037292179 Saraswathi ()
SubTotal 1380 1380
2 SIVAKASI TN-24-009-003-003/5304-A
(Anaiyur) 		2924009000NRG23301220222123711 30/12/2022 subbulakshmi 2924009WL051677 subbulakshmi 00048 BKID0008242 1380 1380 Processed 02/02/2023 037292179 subbulakshmi ()
3 SIVAKASI TN-24-009-003-006/4614-A
(Anaiyur) 		2924009000NRG23301220222123712 30/12/2022 Irulammal 2924009WL051677 Irulammal 00048 BKID0008242 1380 1380 Processed 02/02/2023 037292179 Irulammal ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_301222FTO_1367958 Bank of India BKID0008152 SIVAKASI 1380
2 SIVAKASI TN2924009_301222FTO_1367958 Bank of India BKID0008242 ANAIYUR 2760

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