Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_240123FTO_1481564
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-25-001-033-001/264
(PERUNGUDI) 		2925001000NRG23240120232256584 24/01/2023 Vellaisamy 2925001WL063227 Vellaisamy 00468 UBIN0555568 920 920 Processed 01/02/2023 018558730 Vellaisamy ()
2 SIVAGANGA TN-25-001-033-002/397
(PERUNGUDI) 		2925001000NRG23240120232256607 24/01/2023 A.SENBHAGAVALLI 2925001WL063227 A.SENBHAGAVALLI 00468 UBIN0555568 920 920 Processed 01/02/2023 018558730 A.SENBHAGAVALLI ()
SubTotal 1840 1840
3 SIVAGANGA TN-25-001-033-001/104
(PERUNGUDI) 		2925001000NRG23240120232256569 24/01/2023 Manigavailli 2925001WL063227 Manigavailli 00468 UBIN0911011 690 690 Processed 01/02/2023 018558730 Manigavailli ()
4 SIVAGANGA TN-25-001-033-001/306
(PERUNGUDI) 		2925001000NRG23240120232256590 24/01/2023 Sudha 2925001WL063227 Sudha 00468 UBIN0911011 690 690 Rejected 04/02/2023 018558730 No Such Account
5 SIVAGANGA TN-25-001-033-001/33
(PERUNGUDI) 		2925001000NRG23240120232256593 24/01/2023 Ammagannu 2925001WL063227 Ammagannu 00468 UBIN0911011 920 920 Processed 01/02/2023 018558730 Ammagannu ()
6 SIVAGANGA TN-25-001-033-001/362
(PERUNGUDI) 		2925001000NRG23240120232256595 24/01/2023 PANUMATHI 2925001WL063227 PANUMATHI 00468 UBIN0911011 690 690 Processed 01/02/2023 018558730 PANUMATHI ()
7 SIVAGANGA TN-25-001-033-001/8
(PERUNGUDI) 		2925001000NRG23240120232256603 24/01/2023 Subbaiah 2925001WL063227 Subbaiah 00468 UBIN0911011 920 920 Processed 01/02/2023 018558730 Subbaiah ()
8 SIVAGANGA TN-25-001-033-002/376
(PERUNGUDI) 		2925001000NRG23240120232256606 24/01/2023 PPRAGAMPATH 2925001WL063227 PPRAGAMPATH 00468 UBIN0911011 690 690 Processed 01/02/2023 018558730 PPRAGAMPATH ()
9 SIVAGANGA TN-25-001-033-002/419
(PERUNGUDI) 		2925001000NRG23240120232256608 24/01/2023 Rathika 2925001WL063227 Rathika 00468 UBIN0911011 690 690 Processed 01/02/2023 018558730 Rathika ()
10 SIVAGANGA TN-25-001-033-002/430
(PERUNGUDI) 		2925001000NRG23240120232256609 24/01/2023 Vijayalakshmi 2925001WL063227 Vijayalakshmi 00468 UBIN0911011 460 460 Processed 01/02/2023 018558730 Vijayalakshmi ()
11 SIVAGANGA TN-25-001-033-002/431
(PERUNGUDI) 		2925001000NRG23240120232256610 24/01/2023 Machila 2925001WL063227 Machila 00468 UBIN0911011 920 920 Processed 01/02/2023 018558730 Machila ()
12 SIVAGANGA TN-25-001-033-002/434
(PERUNGUDI) 		2925001000NRG23240120232256611 24/01/2023 kavitha 2925001WL063227 kavitha 00468 UBIN0911011 690 690 Processed 01/02/2023 018558730 kavitha ()
13 SIVAGANGA TN-25-001-033-003/394
(PERUNGUDI) 		2925001000NRG23240120232256613 24/01/2023 B VIMALA 2925001WL063227 B VIMALA 00468 UBIN0911011 690 690 Processed 01/02/2023 018558730 B VIMALA ()
14 SIVAGANGA TN-25-001-033-033/357
(PERUNGUDI) 		2925001000NRG23240120232256615 24/01/2023 varmathi 2925001WL063227 varmathi 00468 UBIN0911011 690 690 Processed 01/02/2023 018558730 varmathi ()
15 SIVAGANGA TN-25-001-033-033/426
(PERUNGUDI) 		2925001000NRG23240120232256617 24/01/2023 Janchirani 2925001WL063227 Janchirani 00468 UBIN0911011 460 460 Processed 01/02/2023 018558730 Janchirani ()
SubTotal 9200 9200
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_240123FTO_1481564 Union Bank of India UBIN0555568 SIVAGANGAI 1840
2 SIVAGANGA TN2925001_240123FTO_1481564 Union Bank of India UBIN0911011 sivagangai 9200

Download In Excel