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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:31:03 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_300522FTO_245211

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-25-001-032-001/293 (PILLUR)

2925001000NRG23270520220244645

30/05/2022

Chellammal

2925001WL007654

Chellammal

00048

BKID0008160

1686

1686

Processed

03/06/2022

016872636

Chellammal

()

2

SIVAGANGA

TN-25-001-032-001/305 (PILLUR)

2925001000NRG23270520220244647

30/05/2022

ARAVINTH KUMAR

2925001WL007654

ARAVINTH KUMAR

00048

BKID0008160

1686

1686

Processed

03/06/2022

016872636

ARAVINTH KUMAR

()

3

SIVAGANGA

TN-25-001-032-001/413 (PILLUR)

2925001000NRG23270520220244648

30/05/2022

Mayakrishnan

2925001WL007654

Mayakrishnan

00048

BKID0008160

1686

1686

Processed

03/06/2022

016872636

Mayakrishnan

()

4

SIVAGANGA

TN-25-001-032-001/428 (PILLUR)

2925001000NRG23270520220244649

30/05/2022

KAVITHA R

2925001WL007654

KAVITHA R

00048

BKID0008160

1686

1686

Processed

03/06/2022

016872636

KAVITHA R

()

5

SIVAGANGA

TN-25-001-032-032/433 (PILLUR)

2925001000NRG23270520220244652

30/05/2022

PANDIMURUGAN M

2925001WL007654

PANDIMURUGAN M

00048

BKID0008160

1686

1686

Processed

03/06/2022

016872636

PANDIMURUGAN M

()

6

SIVAGANGA

TN-25-001-032-032/470 (PILLUR)

2925001000NRG23270520220244653

30/05/2022

Manikandan

2925001WL007654

Manikandan

00048

BKID0008160

1686

1686

Processed

03/06/2022

016872636

Manikandan

()

SubTotal

10116

10116

7

SIVAGANGA

TN-25-001-032-002/403 (PILLUR)

2925001000NRG23270520220244651

30/05/2022

Rasammal

2925001WL007654

Rasammal

00468

UBIN0555568

1686

1686

Processed

03/06/2022

016872636

Rasammal

()

SubTotal

1686

1686

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_300522FTO_245211	Bank of India	BKID0008160	SIVAGANGA	10116
2	SIVAGANGA	TN2925001_300522FTO_245211	Union Bank of India	UBIN0555568	SIVAGANGAI	1686

Download In Excel