Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230323FTO_1684161
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-25-001-008-003/1559
(IDAIYAMELUR) 		2925001000NRG23220320232651362 23/03/2023 MARAGATHAM 2925001WL073768 MARAGATHAM 00078 CNRB0005157 690 690 Processed 30/03/2023 025730599 MARAGATHAM ()
SubTotal 690 690
2 SIVAGANGA TN-25-001-008-001/1062
(IDAIYAMELUR) 		2925001000NRG23220320232651329 23/03/2023 karuppasamy 2925001WL073768 karuppasamy 00177 IOBA0001165 1150 1150 Processed 30/03/2023 025730599 karuppasamy ()
3 SIVAGANGA TN-25-001-008-001/167
(IDAIYAMELUR) 		2925001000NRG23200320232624836 23/03/2023 yelai 2925001WL073014 yelai 00177 IOBA0001165 690 690 Processed 30/03/2023 025730599 yelai ()
4 SIVAGANGA TN-25-001-008-001/322
(IDAIYAMELUR) 		2925001000NRG23200320232624785 23/03/2023 sakthivel 2925001WL073013 sakthivel 00177 IOBA0001165 500 500 Processed 30/03/2023 025730599 sakthivel ()
5 SIVAGANGA TN-25-001-008-001/353
(IDAIYAMELUR) 		2925001000NRG23200320232624687 23/03/2023 lakshmi 2925001WL073008 lakshmi 00177 IOBA0001165 1250 1250 Processed 30/03/2023 025730599 lakshmi ()
6 SIVAGANGA TN-25-001-008-001/47
(IDAIYAMELUR) 		2925001000NRG23200320232624750 23/03/2023 Arulmoli 2925001WL073011 Arulmoli 00177 IOBA0001165 250 250 Processed 30/03/2023 025730599 Arulmoli ()
7 SIVAGANGA TN-25-001-008-001/757
(IDAIYAMELUR) 		2925001000NRG23200320232624701 23/03/2023 AIYYAVU 2925001WL073008 AIYYAVU 00177 IOBA0001165 1000 1000 Processed 30/03/2023 025730599 AIYYAVU ()
8 SIVAGANGA TN-25-001-008-001/787
(IDAIYAMELUR) 		2925001000NRG23200320232625165 23/03/2023 KARUPAYI 2925001WL073022 KARUPAYI 00177 IOBA0001165 1040 1040 Processed 30/03/2023 025730599 KARUPAYI ()
9 SIVAGANGA TN-25-001-008-002/1508
(IDAIYAMELUR) 		2925001000NRG23200320232624814 23/03/2023 Lakshmi 2925001WL073013 Lakshmi 00177 IOBA0001165 500 500 Processed 30/03/2023 025730599 Lakshmi ()
10 SIVAGANGA TN-25-001-008-002/1584
(IDAIYAMELUR) 		2925001000NRG23200320232624816 23/03/2023 Rajasekaran 2925001WL073013 Rajasekaran 00177 IOBA0001165 750 750 Processed 30/03/2023 025730599 Rajasekaran ()
11 SIVAGANGA TN-25-001-008-003/1357
(IDAIYAMELUR) 		2925001000NRG23220320232651361 23/03/2023 Cauvery 2925001WL073768 Cauvery 00177 IOBA0001165 1150 1150 Processed 30/03/2023 025730599 Cauvery ()
12 SIVAGANGA TN-25-001-008-003/1560
(IDAIYAMELUR) 		2925001000NRG23220320232651363 23/03/2023 Panimalasr 2925001WL073768 Panimalasr 00177 IOBA0001165 1150 1150 Processed 30/03/2023 025730599 Panimalasr ()
13 SIVAGANGA TN-25-001-008-003/1601
(IDAIYAMELUR) 		2925001000NRG23220320232651364 23/03/2023 vanitha 2925001WL073768 vanitha 00177 IOBA0001165 1150 1150 Rejected 31/03/2023 025730599 No Such Account
14 SIVAGANGA TN-25-001-008-008/1124
(IDAIYAMELUR) 		2925001000NRG23200320232624913 23/03/2023 Manjula 2925001WL073016 Manjula 00177 IOBA0001165 1250 1250 Processed 30/03/2023 025730599 Manjula ()
15 SIVAGANGA TN-25-001-008-008/1274
(IDAIYAMELUR) 		2925001000NRG23200320232624921 23/03/2023 kasi 2925001WL073016 kasi 00177 IOBA0001165 250 250 Processed 30/03/2023 025730599 kasi ()
16 SIVAGANGA TN-25-001-008-008/1403
(IDAIYAMELUR) 		2925001000NRG23200320232625270 23/03/2023 Diana mary 2925001WL073026 Diana mary 00177 IOBA0001165 1686 1686 Processed 30/03/2023 025730599 Diana mary ()
17 SIVAGANGA TN-25-001-008-008/1439
(IDAIYAMELUR) 		2925001000NRG23200320232624934 23/03/2023 Ponnaiya 2925001WL073016 Ponnaiya 00177 IOBA0001165 500 500 Processed 30/03/2023 025730599 Ponnaiya ()
18 SIVAGANGA TN-25-001-008-008/1470
(IDAIYAMELUR) 		2925001000NRG23200320232624937 23/03/2023 gurusami 2925001WL073016 gurusami 00177 IOBA0001165 1500 1500 Processed 30/03/2023 025730599 gurusami ()
19 SIVAGANGA TN-25-001-008-009/1522
(IDAIYAMELUR) 		2925001000NRG23200320232624755 23/03/2023 VIMALRAJ 2925001WL073011 VIMALRAJ 00177 IOBA0001165 1000 1000 Processed 30/03/2023 025730599 VIMALRAJ ()
20 SIVAGANGA TN-25-001-008-011/1458
(IDAIYAMELUR) 		2925001000NRG23220320232651443 23/03/2023 Deepa 2925001WL073770 Deepa 00177 IOBA0001165 1000 1000 Processed 30/03/2023 025730599 Deepa ()
SubTotal 17766 17766
21 SIVAGANGA TN-25-001-008-001/629
(IDAIYAMELUR) 		2925001000NRG23220320232651352 23/03/2023 JAYAMANI 2925001WL073768 JAYAMANI 00415 SBIN0000918 1150 1150 Processed 30/03/2023 025730599 JAYAMANI ()
SubTotal 1150 1150
Total 19606 19606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_230323FTO_1684161 Canara Bank CNRB0005157 Sivagangai 690
2 SIVAGANGA TN2925001_230323FTO_1684161 Indian Overseas Bank IOBA0001165 IDAIYAMELUR 1000
3 SIVAGANGA TN2925001_230323FTO_1684161 Indian Overseas Bank IOBA0001165 IDAYAMELUR 16766
4 SIVAGANGA TN2925001_230323FTO_1684161 State Bank of India SBIN0000918 SIVAGANGA 1150

Download In Excel