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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:32:25 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_220522FTO_222762

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-25-001-041-001/506 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206280

22/05/2022

VAIRATHAL

2925001WL006419

VAIRATHAL

00176

IDIB000O020

1686

1686

Processed

31/05/2022

036403001

VAIRATHAL

()

2

SIVAGANGA

TN-25-001-041-041/838 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206287

22/05/2022

Aruvugam

2925001WL006419

Aruvugam

00176

IDIB000O020

1686

1686

Processed

31/05/2022

036403001

Aruvugam

()

3

SIVAGANGA

TN-25-001-041-041/872 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206288

22/05/2022

AARTHI

2925001WL006419

AARTHI

00176

IDIB000O020

1686

1686

Processed

31/05/2022

036403001

AARTHI

()

SubTotal

5058

5058

4

SIVAGANGA

TN-25-001-041-001/232 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206275

22/05/2022

INTHRA

2925001WL006419

INTHRA

00328

IOBA0PGB001

1686

1686

Processed

31/05/2022

036403001

INTHRA

()

SubTotal

1686

1686

5

SIVAGANGA

TN-25-001-041-001/255 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206276

22/05/2022

valarmathy

2925001WL006419

valarmathy

00701

IDIB0PLB001

1686

1686

Processed

31/05/2022

036403001

valarmathy

()

6

SIVAGANGA

TN-25-001-041-001/807 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206283

22/05/2022

jeyarani

2925001WL006419

jeyarani

00701

IDIB0PLB001

1686

1686

Processed

31/05/2022

036403001

jeyarani

()

7

SIVAGANGA

TN-25-001-041-041/743 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206284

22/05/2022

Kannagi

2925001WL006419

Kannagi

00701

IDIB0PLB001

1686

1686

Processed

31/05/2022

036403001

Kannagi

()

8

SIVAGANGA

TN-25-001-041-041/828 (THIRUMALAIKKONERIPATTI)

2925001000NRG23220520220206286

22/05/2022

REVATHI

2925001WL006419

REVATHI

00701

IDIB0PLB001

1686

1686

Processed

31/05/2022

036403001

REVATHI

()

SubTotal

6744

6744

Total

13488

13488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_220522FTO_222762	Indian Bank	IDIB000O020	OKKUR	5058
2	SIVAGANGA	TN2925001_220522FTO_222762	Pandyan Grama Bank	IOBA0PGB001	Keelapoongudi	1686
3	SIVAGANGA	TN2925001_220522FTO_222762	Tamil Nadu Grama Bank	IDIB0PLB001	Keelapoongudi	6744

Download In Excel