Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_220422APB_FTO_113757
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-24-009-016-016/284
(Krishnapperi) 		2924009000NRG23220420220115582 22/04/2022 Karuppasamy 2924009WL002545 Karuppasamy 00048 BKID0008152 1638 1638 Processed 11/05/2022 017499728 Karuppasamy BANK OF INDIA(508505)
SubTotal 1638 1638
2 SIVAKASI TN-24-009-016-016/204
(Krishnapperi) 		2924009000NRG23220420220115581 22/04/2022 DHULIMUTHU 2924009WL002545 DHULIMUTHU 00089 CBIN0280921 1638 1638 Processed 11/05/2022 017499728 DHULIMUTHU CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_220422APB_FTO_113757 Bank of India BKID0008152 SIVAKASI 1638
2 SIVAKASI TN2924009_220422APB_FTO_113757 Central Bank Of India CBIN0280921 SIVAKASI 1638

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