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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:56:02 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_241222FTO_1337394

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-25-001-033-001/33 (PERUNGUDI)

2925001000NRG23241220221963517

24/12/2022

Ammagannu

2925001WL057016

Ammagannu

00468

UBIN0911011

1150

1150

Processed

06/02/2023

017255102

Ammagannu

()

2

SIVAGANGA

TN-25-001-033-001/362 (PERUNGUDI)

2925001000NRG23241220221963520

24/12/2022

PANUMATHI

2925001WL057016

PANUMATHI

00468

UBIN0911011

1150

1150

Processed

06/02/2023

017255102

PANUMATHI

()

3

SIVAGANGA

TN-25-001-033-002/419 (PERUNGUDI)

2925001000NRG23241220221963530

24/12/2022

Rathika

2925001WL057016

Rathika

00468

UBIN0911011

1150

1150

Processed

06/02/2023

017255102

Rathika

()

4

SIVAGANGA

TN-25-001-033-002/430 (PERUNGUDI)

2925001000NRG23241220221963531

24/12/2022

Vijayalakshmi

2925001WL057016

Vijayalakshmi

00468

UBIN0911011

920

920

Processed

06/02/2023

017255102

Vijayalakshmi

()

5

SIVAGANGA

TN-25-001-033-002/431 (PERUNGUDI)

2925001000NRG23241220221963532

24/12/2022

Machila

2925001WL057016

Machila

00468

UBIN0911011

920

920

Processed

06/02/2023

017255102

Machila

()

6

SIVAGANGA

TN-25-001-033-002/434 (PERUNGUDI)

2925001000NRG23241220221963533

24/12/2022

kavitha

2925001WL057016

kavitha

00468

UBIN0911011

1150

1150

Processed

06/02/2023

017255102

kavitha

()

7

SIVAGANGA

TN-25-001-033-033/426 (PERUNGUDI)

2925001000NRG23241220221963596

24/12/2022

Janchirani

2925001WL057019

Janchirani

00468

UBIN0911011

1150

1150

Processed

06/02/2023

017255102

Janchirani

()

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_241222FTO_1337394	Union Bank of India	UBIN0911011	sivagangai	7590

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