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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:20:15 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_311022FTO_1089021

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-25-001-035-001/457 (PONNAKULAM)

2925001000NRG23311020221599622

31/10/2022

Rajammal

2925001WL046961

Rajammal

00048

BKID0008160

660

660

Processed

11/11/2022

020476789

Rajammal

()

SubTotal

660

660

2

SIVAGANGA

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

2925001000NRG23311020221599606

31/10/2022

Pooranam

2925001WL046961

Pooranam

00177

IOBA0000084

1100

1100

Processed

11/11/2022

020476789

Pooranam

()

3

SIVAGANGA

TN-25-001-035-005/644 (PONNAKULAM)

2925001000NRG23311020221599650

31/10/2022

Arthi

2925001WL046961

Arthi

00177

IOBA0000084

1405

1405

Processed

11/11/2022

020476789

Arthi

()

SubTotal

2505

2505

4

SIVAGANGA

TN-25-001-035-001/486 (PONNAKULAM)

2925001000NRG23311020221599625

31/10/2022

ANNAAYIL K

2925001WL046961

ANNAAYIL K

00177

IOBA0001165

880

880

Processed

11/11/2022

020476789

ANNAAYIL K

()

SubTotal

880

880

5

SIVAGANGA

TN-25-001-035-001/321 (PONNAKULAM)

2925001000NRG23311020221599614

31/10/2022

Thilagavathi

2925001WL046961

Thilagavathi

00462

UCBA0002109

1405

1405

Processed

11/11/2022

020476789

Thilagavathi

()

6

SIVAGANGA

TN-25-001-035-001/444 (PONNAKULAM)

2925001000NRG23311020221599619

31/10/2022

sathya

2925001WL046961

sathya

00462

UCBA0002109

880

880

Processed

11/11/2022

020476789

sathya

()

7

SIVAGANGA

TN-25-001-035-001/458 (PONNAKULAM)

2925001000NRG23311020221599623

31/10/2022

R.MUTHULAKSHMI

2925001WL046961

R.MUTHULAKSHMI

00462

UCBA0002109

660

660

Processed

11/11/2022

020476789

R.MUTHULAKSHMI

()

8

SIVAGANGA

TN-25-001-035-001/74 (PONNAKULAM)

2925001000NRG23311020221599639

31/10/2022

PUSHPAM

2925001WL046961

PUSHPAM

00462

UCBA0002109

1100

1100

Processed

11/11/2022

020476789

PUSHPAM

()

9

SIVAGANGA

TN-25-001-035-001/95 (PONNAKULAM)

2925001000NRG23311020221599645

31/10/2022

RAKGU

2925001WL046961

RAKGU

00462

UCBA0002109

1100

1100

Processed

11/11/2022

020476789

RAKGU

()

10

SIVAGANGA

TN-25-001-035-005/574 (PONNAKULAM)

2925001000NRG23311020221599646

31/10/2022

Intharani

2925001WL046961

Intharani

00462

UCBA0002109

220

220

Processed

11/11/2022

020476789

Intharani

()

11

SIVAGANGA

TN-25-001-035-005/580 (PONNAKULAM)

2925001000NRG23311020221599647

31/10/2022

Murugeshwari

2925001WL046961

Murugeshwari

00462

UCBA0002109

880

880

Processed

11/11/2022

020476789

Murugeshwari

()

12

SIVAGANGA

TN-25-001-035-005/599 (PONNAKULAM)

2925001000NRG23311020221599648

31/10/2022

Aruljothi

2925001WL046961

Aruljothi

00462

UCBA0002109

880

880

Processed

11/11/2022

020476789

Aruljothi

()

13

SIVAGANGA

TN-25-001-035-005/622 (PONNAKULAM)

2925001000NRG23311020221599649

31/10/2022

Rathika

2925001WL046961

Rathika

00462

UCBA0002109

880

880

Processed

11/11/2022

020476789

Rathika

()

14

SIVAGANGA

TN-25-001-035-005/649 (PONNAKULAM)

2925001000NRG23311020221599651

31/10/2022

panupriya

2925001WL046961

panupriya

00462

UCBA0002109

440

440

Processed

11/11/2022

020476789

panupriya

()

15

SIVAGANGA

TN-25-001-035-035/535 (PONNAKULAM)

2925001000NRG23311020221599653

31/10/2022

Banumathi M

2925001WL046961

Banumathi M

00462

UCBA0002109

880

880

Processed

11/11/2022

020476789

Banumathi M

()

SubTotal

9325

9325

Total

13370

13370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_311022FTO_1089021	Bank of India	BKID0008160	SIVAGANGA	660
2	SIVAGANGA	TN2925001_311022FTO_1089021	Indian Overseas Bank	IOBA0000084	SIVAGANGA	2505
3	SIVAGANGA	TN2925001_311022FTO_1089021	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	880
4	SIVAGANGA	TN2925001_311022FTO_1089021	UCO BANK	UCBA0002109	SIVAGANGA	1760
5	SIVAGANGA	TN2925001_311022FTO_1089021	UCO BANK	UCBA0002109	SIVAGANGAI	7565

Download In Excel