Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_081222FTO_1251688
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-25-001-041-001/566
(THIRUMALAIKKONERIPATTI)
2925001000NRG23081220221825155 08/12/2022 mani 2925001WL053799 mani 00176 IDIB000O020 1000 1000 Processed 14/12/2022 006773791 mani ()
2 SIVAGANGA TN-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805488 08/12/2022 Mareeswari 2925001WL053304 Mareeswari 00176 IDIB000O020 1100 1100 Processed 14/12/2022 006773791 Mareeswari ()
3 SIVAGANGA TN-25-001-041-001/898
(THIRUMALAIKKONERIPATTI)
2925001000NRG23081220221825172 08/12/2022 revathi 2925001WL053799 revathi 00176 IDIB000O020 200 200 Processed 14/12/2022 006773791 revathi ()
4 SIVAGANGA TN-25-001-041-001/899
(THIRUMALAIKKONERIPATTI)
2925001000NRG23081220221825173 08/12/2022 Aarthi 2925001WL053799 Aarthi 00176 IDIB000O020 1000 1000 Processed 14/12/2022 006773791 Aarthi ()
5 SIVAGANGA TN-25-001-041-002/884
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805505 08/12/2022 Janani 2925001WL053304 Janani 00176 IDIB000O020 660 660 Processed 14/12/2022 006773791 Janani ()
SubTotal 3960 3960
6 SIVAGANGA TN-25-001-041-001/11
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805463 08/12/2022 kalyani 2925001WL053304 kalyani 00328 IOBA0PGB001 880 880 Processed 14/12/2022 006773791 kalyani ()
7 SIVAGANGA TN-25-001-041-002/783
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805500 08/12/2022 DHAVAPRIYA 2925001WL053304 DHAVAPRIYA 00328 IOBA0PGB001 1320 1320 Processed 14/12/2022 006773791 DHAVAPRIYA ()
8 SIVAGANGA TN-25-001-041-002/791
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805501 08/12/2022 AARTHI 2925001WL053304 AARTHI 00328 IOBA0PGB001 1405 1405 Processed 14/12/2022 006773791 AARTHI ()
SubTotal 3605 3605
9 SIVAGANGA TN-25-001-041-041/900
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805001 08/12/2022 Karthiga 2925001WL053289 Karthiga 00415 SBIN0000918 1686 1686 Processed 14/12/2022 006773791 Karthiga ()
SubTotal 1686 1686
10 SIVAGANGA TN-25-001-041-001/677
(THIRUMALAIKKONERIPATTI)
2925001000NRG23081220221825161 08/12/2022 muthu 2925001WL053799 muthu 00701 IDIB0PLB001 1405 1405 Processed 14/12/2022 006773791 muthu ()
11 SIVAGANGA TN-25-001-041-001/713
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805493 08/12/2022 Mangaleswari 2925001WL053304 Mangaleswari 00701 IDIB0PLB001 1100 1100 Processed 14/12/2022 006773791 Mangaleswari ()
12 SIVAGANGA TN-25-001-041-001/807
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805092 08/12/2022 jeyarani 2925001WL053291 jeyarani 00701 IDIB0PLB001 1686 1686 Processed 14/12/2022 006773791 jeyarani ()
13 SIVAGANGA TN-25-001-041-001/822
(THIRUMALAIKKONERIPATTI)
2925001000NRG23081220221825166 08/12/2022 karthika 2925001WL053799 karthika 00701 IDIB0PLB001 600 600 Processed 14/12/2022 006773791 karthika ()
14 SIVAGANGA TN-25-001-041-001/873
(THIRUMALAIKKONERIPATTI)
2925001000NRG23081220221825168 08/12/2022 Vaishnavi 2925001WL053799 Vaishnavi 00701 IDIB0PLB001 600 600 Processed 14/12/2022 006773791 Vaishnavi ()
15 SIVAGANGA TN-25-001-041-002/782
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805499 08/12/2022 SUGA 2925001WL053304 SUGA 00701 IDIB0PLB001 660 660 Processed 14/12/2022 006773791 SUGA ()
16 SIVAGANGA TN-25-001-041-002/836
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805502 08/12/2022 Manikavalli 2925001WL053304 Manikavalli 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 Manikavalli ()
17 SIVAGANGA TN-25-001-041-002/863
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805503 08/12/2022 SOORIYA 2925001WL053304 SOORIYA 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 SOORIYA ()
18 SIVAGANGA TN-25-001-041-002/880
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805504 08/12/2022 RUKKUMANI 2925001WL053304 RUKKUMANI 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 RUKKUMANI ()
19 SIVAGANGA TN-25-001-041-041/786
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805506 08/12/2022 SARANYA 2925001WL053304 SARANYA 00701 IDIB0PLB001 660 660 Processed 14/12/2022 006773791 SARANYA ()
20 SIVAGANGA TN-25-001-041-041/800
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805176 08/12/2022 kalivani 2925001WL053294 kalivani 00701 IDIB0PLB001 1686 1686 Processed 14/12/2022 006773791 kalivani ()
21 SIVAGANGA TN-25-001-041-041/810
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805507 08/12/2022 Rajakumari 2925001WL053304 Rajakumari 00701 IDIB0PLB001 220 220 Processed 14/12/2022 006773791 Rajakumari ()
22 SIVAGANGA TN-25-001-041-041/811
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805508 08/12/2022 umadevi 2925001WL053304 umadevi 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 umadevi ()
23 SIVAGANGA TN-25-001-041-041/844
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805000 08/12/2022 sathya 2925001WL053288 sathya 00701 IDIB0PLB001 1686 1686 Processed 14/12/2022 006773791 sathya ()
24 SIVAGANGA TN-25-001-041-041/846
(THIRUMALAIKKONERIPATTI)
2925001000NRG23051220221805509 08/12/2022 Vasanthi 2925001WL053304 Vasanthi 00701 IDIB0PLB001 1320 1320 Processed 14/12/2022 006773791 Vasanthi ()
SubTotal 16903 16903
Total 26154 26154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_081222FTO_1251688 Indian Bank IDIB000O020 OKKUR 3960
2 SIVAGANGA TN2925001_081222FTO_1251688 Pandyan Grama Bank IOBA0PGB001 Keelapoongudi 3605
3 SIVAGANGA TN2925001_081222FTO_1251688 State Bank of India SBIN0000918 SIVAGANGA 1686
4 SIVAGANGA TN2925001_081222FTO_1251688 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 16903

Download In Excel