Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:55:32 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_171022FTO_1022442

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

SIVAGANGA

TN-25-001-013-009/1497 (KANJIRANGAL)

2925001000NRG23171020221489273

17/10/2022

Devi

2925001WL043601

Devi

00176

IDIB000O020

1686

1686

Processed

21/10/2022

014575037

Devi

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-013-009/1480 (KANJIRANGAL)

2925001000NRG23171020221489270

17/10/2022

Gowri

2925001WL043601

Gowri

00177

IOBA0000084

1686

1686

Processed

21/10/2022

014575037

Gowri

()

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-013-009/1361 (KANJIRANGAL)

2925001000NRG23171020221489268

17/10/2022

Saroja

2925001WL043601

Saroja

00177

IOBA0002731

1686

1686

Processed

21/10/2022

014575037

Saroja

()

4

SIVAGANGA

TN-25-001-013-009/1496 (KANJIRANGAL)

2925001000NRG23171020221489272

17/10/2022

Latha

2925001WL043601

Latha

00177

IOBA0002731

1686

1686

Processed

21/10/2022

014575037

Latha

()

5

SIVAGANGA

TN-25-001-013-009/1498 (KANJIRANGAL)

2925001000NRG23171020221489274

17/10/2022

Sudha

2925001WL043601

Sudha

00177

IOBA0002731

1686

1686

Processed

21/10/2022

014575037

Sudha

()

6

SIVAGANGA

TN-25-001-013-013/1502 (KANJIRANGAL)

2925001000NRG23171020221489275

17/10/2022

Selva Sornam

2925001WL043601

Selva Sornam

00177

IOBA0002731

1686

1686

Processed

21/10/2022

014575037

Selva Sornam

()

7

SIVAGANGA

TN-25-001-013-013/986 (KANJIRANGAL)

2925001000NRG23171020221489276

17/10/2022

Thenmozhi

2925001WL043601

Thenmozhi

00177

IOBA0002731

1405

1405

Processed

21/10/2022

014575037

Thenmozhi

()

SubTotal

8149

8149

8

SIVAGANGA

TN-25-001-013-009/1495 (KANJIRANGAL)

2925001000NRG23171020221489271

17/10/2022

Sudha Mani

2925001WL043601

Sudha Mani

00415

SBIN0016319

1686

1686

Processed

21/10/2022

014575037

Sudha Mani

()

SubTotal

1686

1686

9

SIVAGANGA

TN-25-001-013-009/1455 (KANJIRANGAL)

2925001000NRG23171020221489269

17/10/2022

RENUGADEVI

2925001WL043601

RENUGADEVI

00468

UBIN0555568

1686

1686

Processed

21/10/2022

014575037

RENUGADEVI

()

SubTotal

1686

1686

Total

14893

14893

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_171022FTO_1022442	Indian Bank	IDIB000O020	OKKUR	1686
2	SIVAGANGA	TN2925001_171022FTO_1022442	Indian Overseas Bank	IOBA0000084	SIVAGANGA	1686
3	SIVAGANGA	TN2925001_171022FTO_1022442	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	8149
4	SIVAGANGA	TN2925001_171022FTO_1022442	State Bank of India	SBIN0016319	Sivagangai	1686
5	SIVAGANGA	TN2925001_171022FTO_1022442	Union Bank of India	UBIN0555568	SIVAGANGAI	1686

Download In Excel