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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:47:08 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_110123APB_FTO_1425868

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-25-001-035-001/33 (PONNAKULAM)

2925001000NRG23110120232133352

11/01/2023

Kuppammal

2925001WL060588

Kuppammal

00176

IDIB000S030

920

920

Processed

03/02/2023

037294953

Kuppammal

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

920

920

2

SIVAGANGA

TN-25-001-035-001/240 (PONNAKULAM)

2925001000NRG23110120232133361

11/01/2023

Pooranam

2925001WL060589

Pooranam

00177

IOBA0000084

1380

1380

Processed

02/02/2023

037294953

Pooranam

UCO BANK(607066)

3

SIVAGANGA

TN-25-001-035-001/47 (PONNAKULAM)

2925001000NRG23110120232133356

11/01/2023

Sasi Rekha

2925001WL060588

Sasi Rekha

00177

IOBA0000084

460

460

Processed

03/02/2023

037294953

Sasi Rekha

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1840

1840

4

SIVAGANGA

TN-25-001-035-001/103 (PONNAKULAM)

2925001000NRG23110120232133357

11/01/2023

Banumathi

2925001WL060589

Banumathi

00462

UCBA0002109

1150

1150

Processed

02/02/2023

037294953

Banumathi

UCO BANK(607066)

5

SIVAGANGA

TN-25-001-035-001/18 (PONNAKULAM)

2925001000NRG23110120232133350

11/01/2023

ELAMMAL

2925001WL060588

ELAMMAL

00462

UCBA0002109

920

920

Processed

02/02/2023

037294953

ELAMMAL

UCO BANK(607066)

6

SIVAGANGA

TN-25-001-035-001/203 (PONNAKULAM)

2925001000NRG23110120232133358

11/01/2023

Rajshvari

2925001WL060589

Rajshvari

00462

UCBA0002109

460

460

Processed

02/02/2023

037294953

Rajshvari

UCO BANK(607066)

7

SIVAGANGA

TN-25-001-035-001/21 (PONNAKULAM)

2925001000NRG23110120232133351

11/01/2023

pandiyammal

2925001WL060588

pandiyammal

00462

UCBA0002109

690

690

Processed

02/02/2023

037294953

pandiyammal

UCO BANK(607066)

8

SIVAGANGA

TN-25-001-035-001/219 (PONNAKULAM)

2925001000NRG23110120232133359

11/01/2023

SELVI

2925001WL060589

SELVI

00462

UCBA0002109

690

690

Processed

02/02/2023

037294953

SELVI

UCO BANK(607066)

9

SIVAGANGA

TN-25-001-035-001/234 (PONNAKULAM)

2925001000NRG23110120232133360

11/01/2023

THIRUVESWARI R

2925001WL060589

THIRUVESWARI R

00462

UCBA0002109

920

920

Processed

02/02/2023

037294953

THIRUVESWARI R

UCO BANK(607066)

10

SIVAGANGA

TN-25-001-035-001/241 (PONNAKULAM)

2925001000NRG23110120232133362

11/01/2023

PARVATHI M

2925001WL060589

PARVATHI M

00462

UCBA0002109

1150

1150

Processed

02/02/2023

037294953

PARVATHI M

UCO BANK(607066)

11

SIVAGANGA

TN-25-001-035-001/242 (PONNAKULAM)

2925001000NRG23110120232133363

11/01/2023

Nagammal

2925001WL060589

Nagammal

00462

UCBA0002109

1150

1150

Processed

02/02/2023

037294953

Nagammal

UCO BANK(607066)

12

SIVAGANGA

TN-25-001-035-001/243 (PONNAKULAM)

2925001000NRG23110120232133364

11/01/2023

pandiyamal

2925001WL060589

pandiyamal

00462

UCBA0002109

920

920

Processed

02/02/2023

037294953

pandiyamal

BANK OF INDIA(508505)

13

SIVAGANGA

TN-25-001-035-001/248 (PONNAKULAM)

2925001000NRG23110120232133365

11/01/2023

PUSHPHAM

2925001WL060589

PUSHPHAM

00462

UCBA0002109

1150

1150

Processed

02/02/2023

037294953

PUSHPHAM

CANARA BANK(508532)

14

SIVAGANGA

TN-25-001-035-001/46 (PONNAKULAM)

2925001000NRG23110120232133355

11/01/2023

CHANDRA

2925001WL060588

CHANDRA

00462

UCBA0002109

690

690

Processed

03/02/2023

037294953

CHANDRA

INDIAN OVERSEAS BANK(508541)

SubTotal

9890

9890

Total

12650

12650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_110123APB_FTO_1425868	Indian Bank	IDIB000S030	SIVAGANGA	920
2	SIVAGANGA	TN2925001_110123APB_FTO_1425868	Indian Overseas Bank	IOBA0000084	SIVAGANGA	1840
3	SIVAGANGA	TN2925001_110123APB_FTO_1425868	UCO BANK	UCBA0002109	SIVAGANGA	2990
4	SIVAGANGA	TN2925001_110123APB_FTO_1425868	UCO BANK	UCBA0002109	SIVAGANGAI	6900

Download In Excel