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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:20:32 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_170522FTO_211421

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-25-001-008-008/1460 (IDAIYAMELUR)

2925001000NRG23170520220170269

17/05/2022

ponni

2925001WL005366

ponni

00176

IDIB000O020

1686

1686

Processed

17/06/2022

023844476

ponni

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-008-001/240 (IDAIYAMELUR)

2925001000NRG23170520220170150

17/05/2022

KALIYAMMAL

2925001WL005363

KALIYAMMAL

00177

IOBA0001165

1560

1560

Processed

17/06/2022

023844476

KALIYAMMAL

()

3

SIVAGANGA

TN-25-001-008-001/697 (IDAIYAMELUR)

2925001000NRG23170520220170257

17/05/2022

JOSHEP

2925001WL005366

JOSHEP

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

JOSHEP

()

4

SIVAGANGA

TN-25-001-008-001/706 (IDAIYAMELUR)

2925001000NRG23170520220170152

17/05/2022

CHINNANDI

2925001WL005363

CHINNANDI

00177

IOBA0001165

1040

1040

Processed

17/06/2022

023844476

CHINNANDI

()

5

SIVAGANGA

TN-25-001-008-001/81 (IDAIYAMELUR)

2925001000NRG23170520220170260

17/05/2022

chanthira

2925001WL005366

chanthira

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

chanthira

()

6

SIVAGANGA

TN-25-001-008-001/969 (IDAIYAMELUR)

2925001000NRG23170520220170165

17/05/2022

Alakurani

2925001WL005363

Alakurani

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

Alakurani

()

7

SIVAGANGA

TN-25-001-008-002/1285 (IDAIYAMELUR)

2925001000NRG23170520220168923

17/05/2022

Nivetha

2925001WL005343

Nivetha

00177

IOBA0001165

1500

1500

Processed

17/06/2022

023844476

Nivetha

()

8

SIVAGANGA

TN-25-001-008-002/1558 (IDAIYAMELUR)

2925001000NRG23170520220168924

17/05/2022

Sudha

2925001WL005343

Sudha

00177

IOBA0001165

1500

1500

Processed

17/06/2022

023844476

Sudha

()

9

SIVAGANGA

TN-25-001-008-008/1156 (IDAIYAMELUR)

2925001000NRG23170520220170262

17/05/2022

DHAVIKA

2925001WL005366

DHAVIKA

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

DHAVIKA

()

10

SIVAGANGA

TN-25-001-008-008/1289 (IDAIYAMELUR)

2925001000NRG23170520220170264

17/05/2022

Nagavali

2925001WL005366

Nagavali

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

Nagavali

()

11

SIVAGANGA

TN-25-001-008-008/1320 (IDAIYAMELUR)

2925001000NRG23170520220170265

17/05/2022

saroja

2925001WL005366

saroja

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

saroja

()

12

SIVAGANGA

TN-25-001-008-008/1326 (IDAIYAMELUR)

2925001000NRG23170520220170266

17/05/2022

nagajothi

2925001WL005366

nagajothi

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

nagajothi

()

13

SIVAGANGA

TN-25-001-008-008/1377 (IDAIYAMELUR)

2925001000NRG23170520220170268

17/05/2022

Kavari

2925001WL005366

Kavari

00177

IOBA0001165

1686

1686

Processed

17/06/2022

023844476

Kavari

()

14

SIVAGANGA

TN-25-001-008-008/1484 (IDAIYAMELUR)

2925001000NRG23170520220170270

17/05/2022

malliga

2925001WL005366

malliga

00177

IOBA0001165

1405

1405

Processed

17/06/2022

023844476

malliga

()

SubTotal

20493

20493

15

SIVAGANGA

TN-25-001-008-008/1540 (IDAIYAMELUR)

2925001000NRG23170520220170271

17/05/2022

Nathiya

2925001WL005366

Nathiya

00177

IOBA0002731

1686

1686

Processed

17/06/2022

023844476

Nathiya

()

SubTotal

1686

1686

16

SIVAGANGA

TN-25-001-008-008/1375 (IDAIYAMELUR)

2925001000NRG23170520220170267

17/05/2022

Amudhumani

2925001WL005366

Amudhumani

00468

UBIN0555568

1686

1686

Processed

17/06/2022

023844476

Amudhumani

()

SubTotal

1686

1686

Total

25551

25551

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_170522FTO_211421	Indian Bank	IDIB000O020	OKKUR	1686
2	SIVAGANGA	TN2925001_170522FTO_211421	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	20493
3	SIVAGANGA	TN2925001_170522FTO_211421	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	1686
4	SIVAGANGA	TN2925001_170522FTO_211421	Union Bank of India	UBIN0555568	SIVAGANGAI	1686

Download In Excel