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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:44:41 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_291222FTO_1358512

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-25-001-043-010/2259 (VANIYANGUDI)

2925001000NRG23291220221995994

29/12/2022

CHANDRAN

2925001WL057709

CHANDRAN

00165

IBKL0000284

1686

1686

Processed

06/02/2023

017255102

CHANDRAN

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-043-010/3010 (VANIYANGUDI)

2925001000NRG23291220221995998

29/12/2022

Kannmani

2925001WL057709

Kannmani

00354

PUNB0774400

1686

1686

Processed

06/02/2023

017255102

Kannmani

()

3

SIVAGANGA

TN-25-001-043-010/3012 (VANIYANGUDI)

2925001000NRG23291220221995999

29/12/2022

Kadalkanni

2925001WL057709

Kadalkanni

00354

PUNB0774400

1686

1686

Processed

06/02/2023

017255102

Kadalkanni

()

4

SIVAGANGA

TN-25-001-043-010/3015 (VANIYANGUDI)

2925001000NRG23291220221996000

29/12/2022

Kayathri

2925001WL057709

Kayathri

00354

PUNB0774400

1686

1686

Processed

06/02/2023

017255102

Kayathri

()

5

SIVAGANGA

TN-25-001-043-010/3110 (VANIYANGUDI)

2925001000NRG23291220221996005

29/12/2022

Parimala

2925001WL057709

Parimala

00354

PUNB0774400

1686

1686

Processed

06/02/2023

017255102

Parimala

()

SubTotal

6744

6744

6

SIVAGANGA

TN-25-001-043-010/3020 (VANIYANGUDI)

2925001000NRG23291220221996002

29/12/2022

Kalayarachi

2925001WL057709

Kalayarachi

00437

TMBL0000154

1686

1686

Processed

06/02/2023

017255102

Kalayarachi

()

SubTotal

1686

1686

7

SIVAGANGA

TN-25-001-043-010/2268 (VANIYANGUDI)

2925001000NRG23291220221995995

29/12/2022

Ravisankar

2925001WL057709

Ravisankar

00468

UBIN0555568

1686

1686

Processed

06/02/2023

017255102

Ravisankar

()

8

SIVAGANGA

TN-25-001-043-010/3003 (VANIYANGUDI)

2925001000NRG23291220221995997

29/12/2022

sukilapai

2925001WL057709

sukilapai

00468

UBIN0555568

1686

1686

Processed

06/02/2023

017255102

sukilapai

()

9

SIVAGANGA

TN-25-001-043-010/3038 (VANIYANGUDI)

2925001000NRG23291220221996003

29/12/2022

Anitha

2925001WL057709

Anitha

00468

UBIN0555568

1686

1686

Processed

06/02/2023

017255102

Anitha

()

10

SIVAGANGA

TN-25-001-043-010/3160 (VANIYANGUDI)

2925001000NRG23291220221996006

29/12/2022

mariyammal

2925001WL057709

mariyammal

00468

UBIN0555568

1686

1686

Processed

06/02/2023

017255102

mariyammal

()

SubTotal

6744

6744

11

SIVAGANGA

TN-25-001-043-010/3019 (VANIYANGUDI)

2925001000NRG23291220221996001

29/12/2022

pavani

2925001WL057709

pavani

00546

CIUB0000173

1686

1686

Processed

06/02/2023

017255102

pavani

()

SubTotal

1686

1686

Total

18546

18546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_291222FTO_1358512	IDBI Bank	IBKL0000284	SIVAGANGA	1686
2	SIVAGANGA	TN2925001_291222FTO_1358512	Punjab National Bank	PUNB0774400	SIVAGANGA	6744
3	SIVAGANGA	TN2925001_291222FTO_1358512	Tamilnadu Mercantile Bank	TMBL0000154	SIVAGANGA	1686
4	SIVAGANGA	TN2925001_291222FTO_1358512	Union Bank of India	UBIN0555568	SIVAGANGAI	6744
5	SIVAGANGA	TN2925001_291222FTO_1358512	City Union Bank	CIUB0000173	SIVAGANGAI	1686

Download In Excel