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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:39:30 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_050123FTO_1393077

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-25-001-035-035/677 (PONNAKULAM)

2925001000NRG23050120232072060

05/01/2023

Nithiya

2925001WL059331

Nithiya

00177

IOBA0000084

516

516

Processed

02/02/2023

018558771

Nithiya

()

SubTotal

516

516

2

SIVAGANGA

TN-25-001-035-001/392 (PONNAKULAM)

2925001000NRG23050120232072048

05/01/2023

THANGAVELASAM

2925001WL059331

THANGAVELASAM

00462

UCBA0002109

1032

1032

Processed

01/02/2023

018558771

THANGAVELASAM

()

3

SIVAGANGA

TN-25-001-035-001/41 (PONNAKULAM)

2925001000NRG23050120232072049

05/01/2023

NAGESWARI

2925001WL059331

NAGESWARI

00462

UCBA0002109

516

516

Processed

01/02/2023

018558771

NAGESWARI

()

4

SIVAGANGA

TN-25-001-035-035/539 (PONNAKULAM)

2925001000NRG23050120232072054

05/01/2023

AROKIASELVI

2925001WL059331

AROKIASELVI

00462

UCBA0002109

1032

1032

Processed

01/02/2023

018558771

AROKIASELVI

()

SubTotal

2580

2580

Total

3096

3096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_050123FTO_1393077	Indian Overseas Bank	IOBA0000084	SIVAGANGA	516
2	SIVAGANGA	TN2925001_050123FTO_1393077	UCO BANK	UCBA0002109	SIVAGANGAI	2580

Download In Excel