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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:37:30 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_270722FTO_616120

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-25-001-018-001/402 (KOVANOOR)

2925001000NRG23270720220796278

27/07/2022

kurupapi

2925001WL024400

kurupapi

00415

SBIN0004898

960

960

Processed

04/08/2022

015741150

kurupapi

()

SubTotal

960

960

2

SIVAGANGA

TN-25-001-018-001/101 (KOVANOOR)

2925001000NRG23270720220796264

27/07/2022

Karuppusamy

2925001WL024400

Karuppusamy

00462

UCBA0002109

720

720

Processed

04/08/2022

015741150

Karuppusamy

()

3

SIVAGANGA

TN-25-001-018-001/548 (KOVANOOR)

2925001000NRG23270720220796285

27/07/2022

Pandikkannu

2925001WL024400

Pandikkannu

00462

UCBA0002109

1200

1200

Processed

04/08/2022

015741150

Pandikkannu

()

4

SIVAGANGA

TN-25-001-018-001/58 (KOVANOOR)

2925001000NRG23270720220796286

27/07/2022

Pichaimuthu

2925001WL024400

Pichaimuthu

00462

UCBA0002109

720

720

Processed

04/08/2022

015741150

Pichaimuthu

()

SubTotal

2640

2640

Total

3600

3600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_270722FTO_616120	State Bank of India	SBIN0004898	VEMBATTUR	960
2	SIVAGANGA	TN2925001_270722FTO_616120	UCO BANK	UCBA0002109	SIVAGANGAI	2640

Download In Excel