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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:44:46 PM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_190123APB_FTO_1462867

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-25-001-007-007/664 (ILUPPAIKKUDI)

2925001000NRG23180120232204719

19/01/2023

SHANTHI

2925001WL061980

SHANTHI

00078

CNRB0005157

1686

1686

Processed

02/02/2023

037291022

SHANTHI

CANARA BANK(508532)

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-007-007/651 (ILUPPAIKKUDI)

2925001000NRG23180120232204718

19/01/2023

CHITRA

2925001WL061980

CHITRA

00078

CNRB0016273

1686

1686

Processed

02/02/2023

037291022

CHITRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-007-001/143 (ILUPPAIKKUDI)

2925001000NRG23180120232204713

19/01/2023

PANCHAVARNAM L

2925001WL061980

PANCHAVARNAM L

00177

IOBA0000084

1686

1686

Processed

02/02/2023

037291022

PANCHAVARNAM L

CANARA BANK(508532)

4

SIVAGANGA

TN-25-001-007-001/45 (ILUPPAIKKUDI)

2925001000NRG23180120232204714

19/01/2023

IRULAYEE

2925001WL061980

IRULAYEE

00177

IOBA0000084

1686

1686

Processed

03/02/2023

037291022

IRULAYEE

INDIAN OVERSEAS BANK(508541)

5

SIVAGANGA

TN-25-001-007-001/521 (ILUPPAIKKUDI)

2925001000NRG23180120232204715

19/01/2023

Selvaraj

2925001WL061980

Selvaraj

00177

IOBA0000084

1686

1686

Processed

02/02/2023

037291022

Selvaraj

CANARA BANK(508532)

6

SIVAGANGA

TN-25-001-007-001/95 (ILUPPAIKKUDI)

2925001000NRG23180120232204716

19/01/2023

Muthukaruppan A

2925001WL061980

Muthukaruppan A

00177

IOBA0000084

1686

1686

Processed

03/02/2023

037291022

Muthukaruppan A

INDIAN OVERSEAS BANK(508541)

7

SIVAGANGA

TN-25-001-007-007/665 (ILUPPAIKKUDI)

2925001000NRG23180120232204720

19/01/2023

ASALRAJA

2925001WL061980

ASALRAJA

00177

IOBA0000084

1686

1686

Processed

02/02/2023

037291022

ASALRAJA

CANARA BANK(508532)

SubTotal

8430

8430

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_190123APB_FTO_1462867	Canara Bank	CNRB0005157	Sivagangai	1686
2	SIVAGANGA	TN2925001_190123APB_FTO_1462867	Canara Bank	CNRB0016273	tamarakki	1686
3	SIVAGANGA	TN2925001_190123APB_FTO_1462867	Indian Overseas Bank	IOBA0000084	SIVAGANGA	8430

Download In Excel