Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_260722APB_FTO_608041
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-24-009-026-004/565
(Nedungulam) 		2924009000NRG23260720220992758 26/07/2022 JAYALAKSHMI K 2924009WL024856 JAYALAKSHMI K 00048 BKID0008155 1686 1686 Processed 02/08/2022 013646585 JAYALAKSHMI K BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-026-004/634
(Nedungulam) 		2924009000NRG23260720220992759 26/07/2022 KALAIVANI V 2924009WL024856 KALAIVANI V 00048 BKID0008155 1686 1686 Processed 02/08/2022 013646585 KALAIVANI V BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-026-026/411
(Nedungulam) 		2924009000NRG23260720220992774 26/07/2022 MURUGALAKSHMI 2924009WL024856 MURUGALAKSHMI 00048 BKID0008155 1686 1686 Processed 02/08/2022 013646585 MURUGALAKSHMI BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_260722APB_FTO_608041 Bank of India BKID0008155 M.PUDUPATTI 5058

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