Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270323FTO_1699056
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-24-009-020-002/1163-A
(Mangalam) 		2924009000NRG23270320232692352 27/03/2023 Mareeswari 2924009WL064011 Mareeswari 00048 BKID0008152 1124 1124 Processed 30/03/2023 025730852 Mareeswari ()
SubTotal 1124 1124
2 SIVAKASI TN-24-009-020-002/965
(Mangalam) 		2924009000NRG23270320232692353 27/03/2023 CHITRA B 2924009WL064011 CHITRA B 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730852 CHITRA B ()
3 SIVAKASI TN-24-009-020-003/1153-A
(Mangalam) 		2924009000NRG23270320232692355 27/03/2023 Guruvamaml 2924009WL064011 Guruvamaml 00048 BKID0008155 1124 1124 Processed 30/03/2023 025730852 Guruvamaml ()
4 SIVAKASI TN-24-009-020-005/1002-A
(Mangalam) 		2924009000NRG23270320232692598 27/03/2023 Kasthuri 2924009WL064018 Kasthuri 00048 BKID0008155 720 720 Processed 30/03/2023 025730852 Kasthuri ()
5 SIVAKASI TN-24-009-020-005/186-A
(Mangalam) 		2924009000NRG23270320232692613 27/03/2023 KALIYAMMAL 2924009WL064018 KALIYAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730852 KALIYAMMAL ()
6 SIVAKASI TN-24-009-020-005/926
(Mangalam) 		2924009000NRG23270320232692614 27/03/2023 SELLAKARUPAYEE 2924009WL064018 SELLAKARUPAYEE 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730852 SELLAKARUPAYEE ()
7 SIVAKASI TN-24-009-020-020/205
(Mangalam) 		2924009000NRG23270320232692638 27/03/2023 GURUVAMMAL 2924009WL064018 GURUVAMMAL 00048 BKID0008155 480 480 Processed 30/03/2023 025730852 GURUVAMMAL ()
8 SIVAKASI TN-24-009-020-020/722
(Mangalam) 		2924009000NRG23270320232692695 27/03/2023 MARIAMMAL 2924009WL064018 MARIAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730852 MARIAMMAL ()
9 SIVAKASI TN-24-009-020-020/981
(Mangalam) 		2924009000NRG23270320232692721 27/03/2023 VEERAMMAL 2924009WL064018 VEERAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730852 VEERAMMAL ()
10 SIVAKASI TN-24-009-020-020/991-A
(Mangalam) 		2924009000NRG23270320232692724 27/03/2023 Nallaselvam 2924009WL064018 Nallaselvam 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730852 Nallaselvam ()
SubTotal 9290 9290
11 SIVAKASI TN-24-009-007-007/492-A
(V.Chokkalingapuram) 		2924009000NRG23270320232692441 27/03/2023 Panjavaranam 2924009WL064016 Panjavaranam 00177 IOBA0002687 1044 1044 Processed 30/03/2023 025730852 Panjavaranam ()
SubTotal 1044 1044
Total 11458 11458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_270323FTO_1699056 Bank of India BKID0008152 SIVAKASI 1124
2 SIVAKASI TN2924009_270323FTO_1699056 Bank of India BKID0008155 M.PUDUPATTI 9290
3 SIVAKASI TN2924009_270323FTO_1699056 Indian Overseas Bank IOBA0002687 NARANAPURAM 1044

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