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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:59:06 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_151122FTO_1152795

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-25-001-039-001/27 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681678

15/11/2022

POOCHIPELLAI

2925001WL0049565

POOCHIPELLAI

00078

CNRB0016273

1440

1440

Processed

24/11/2022

010617433

POOCHIPELLAI

()

2

SIVAGANGA

TN-25-001-039-001/438 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681509

15/11/2022

Kaliyammal K

2925001WL0049559

Kaliyammal K

00078

CNRB0016273

960

960

Processed

24/11/2022

010617433

Kaliyammal K

()

SubTotal

2400

2400

3

SIVAGANGA

TN-25-001-039-001/213 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681510

15/11/2022

Parvathi

2925001WL0049559

Parvathi

00177

IOBA0001165

1200

1200

Processed

24/11/2022

010617433

Parvathi

()

4

SIVAGANGA

TN-25-001-039-039/728 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681508

15/11/2022

cthira

2925001WL0049559

cthira

00177

IOBA0001165

1440

1440

Processed

24/11/2022

010617433

cthira

()

5

SIVAGANGA

TN-25-001-039-039/728 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681502

15/11/2022

cthira

2925001WL0049559

cthira

00177

IOBA0001165

1440

1440

Processed

24/11/2022

010617433

cthira

()

6

SIVAGANGA

TN-25-001-039-039/728 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681503

15/11/2022

cthira

2925001WL0049559

cthira

00177

IOBA0001165

1200

1200

Processed

24/11/2022

010617433

cthira

()

7

SIVAGANGA

TN-25-001-039-039/728 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681504

15/11/2022

cthira

2925001WL0049559

cthira

00177

IOBA0001165

1380

1380

Processed

24/11/2022

010617433

cthira

()

8

SIVAGANGA

TN-25-001-039-039/728 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681505

15/11/2022

cthira

2925001WL0049559

cthira

00177

IOBA0001165

1225

1225

Processed

24/11/2022

010617433

cthira

()

9

SIVAGANGA

TN-25-001-039-039/729 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681506

15/11/2022

Murugeshwari

2925001WL0049559

Murugeshwari

00177

IOBA0001165

960

960

Processed

24/11/2022

010617433

Murugeshwari

()

10

SIVAGANGA

TN-25-001-039-039/729 (THAMARAKKI (SOUTH))

2925001000NRG23151120221681507

15/11/2022

Murugeshwari

2925001WL0049559

Murugeshwari

00177

IOBA0001165

1200

1200

Processed

24/11/2022

010617433

Murugeshwari

()

SubTotal

10045

10045

Total

12445

12445

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_151122FTO_1152795	Canara Bank	CNRB0016273	tamarakki	2400
2	SIVAGANGA	TN2925001_151122FTO_1152795	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	10045

Download In Excel