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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:50:39 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_070622FTO_287734

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-25-001-021-001/539 (MATHUR)

2925001000NRG23060620220323105

07/06/2022

Kalimuthu

2925001WL009796

Kalimuthu

00078

CNRB0005157

1200

1200

Processed

13/06/2022

018937027

Kalimuthu

()

SubTotal

1200

1200

2

SIVAGANGA

TN-25-001-021-001/141 (MATHUR)

2925001000NRG23060620220323053

07/06/2022

Meenachi

2925001WL009796

Meenachi

00177

IOBA0000084

1440

1440

Processed

13/06/2022

018937027

Meenachi

()

3

SIVAGANGA

TN-25-001-021-001/157 (MATHUR)

2925001000NRG23060620220323054

07/06/2022

Karupusamy

2925001WL009796

Karupusamy

00177

IOBA0000084

1200

1200

Processed

13/06/2022

018937027

Karupusamy

()

4

SIVAGANGA

TN-25-001-021-001/247 (MATHUR)

2925001000NRG23060620220323068

07/06/2022

Senega

2925001WL009796

Senega

00177

IOBA0000084

1440

1440

Processed

13/06/2022

018937027

Senega

()

5

SIVAGANGA

TN-25-001-021-001/250 (MATHUR)

2925001000NRG23060620220322829

07/06/2022

Pappa

2925001WL009776

Pappa

00177

IOBA0000084

1686

1686

Processed

13/06/2022

018937027

Pappa

()

6

SIVAGANGA

TN-25-001-021-001/284 (MATHUR)

2925001000NRG23060620220323077

07/06/2022

RAKKU V

2925001WL009796

RAKKU V

00177

IOBA0000084

1440

1440

Processed

13/06/2022

018937027

RAKKU V

()

7

SIVAGANGA

TN-25-001-021-001/346 (MATHUR)

2925001000NRG23060620220323091

07/06/2022

BOSE

2925001WL009796

BOSE

00177

IOBA0000084

1686

1686

Processed

13/06/2022

018937027

BOSE

()

8

SIVAGANGA

TN-25-001-021-001/357 (MATHUR)

2925001000NRG23060620220323093

07/06/2022

Lakshmi

2925001WL009796

Lakshmi

00177

IOBA0000084

1440

1440

Processed

13/06/2022

018937027

Lakshmi

()

9

SIVAGANGA

TN-25-001-021-001/416 (MATHUR)

2925001000NRG23060620220323097

07/06/2022

Rakku

2925001WL009796

Rakku

00177

IOBA0000084

1440

1440

Processed

13/06/2022

018937027

Rakku

()

10

SIVAGANGA

TN-25-001-021-001/61 (MATHUR)

2925001000NRG23060620220322832

07/06/2022

Meenatchi

2925001WL009776

Meenatchi

00177

IOBA0000084

1686

1686

Processed

13/06/2022

018937027

Meenatchi

()

11

SIVAGANGA

TN-25-001-021-001/83 (MATHUR)

2925001000NRG23060620220323112

07/06/2022

Ganesamoorthi

2925001WL009796

Ganesamoorthi

00177

IOBA0000084

1440

1440

Processed

13/06/2022

018937027

Ganesamoorthi

()

12

SIVAGANGA

TN-25-001-021-001/85 (MATHUR)

2925001000NRG23060620220323114

07/06/2022

CHITRA P

2925001WL009796

CHITRA P

00177

IOBA0000084

1200

1200

Processed

13/06/2022

018937027

CHITRA P

()

13

SIVAGANGA

TN-25-001-021-023/608 (MATHUR)

2925001000NRG23060620220323116

07/06/2022

Kalaiyarasi

2925001WL009796

Kalaiyarasi

00177

IOBA0000084

720

720

Processed

13/06/2022

018937027

Kalaiyarasi

()

SubTotal

16818

16818

14

SIVAGANGA

TN-25-001-021-001/233 (MATHUR)

2925001000NRG23060620220322836

07/06/2022

ESWARAN

2925001WL009778

ESWARAN

00415

SBIN0000918

1686

1686

Processed

13/06/2022

018937027

ESWARAN

()

SubTotal

1686

1686

15

SIVAGANGA

TN-25-001-021-001/61 (MATHUR)

2925001000NRG23060620220322831

07/06/2022

Manimuthu

2925001WL009776

Manimuthu

00437

TMBL0000154

1686

1686

Processed

13/06/2022

018937027

Manimuthu

()

SubTotal

1686

1686

Total

21390

21390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_070622FTO_287734	Canara Bank	CNRB0005157	Sivagangai	1200
2	SIVAGANGA	TN2925001_070622FTO_287734	Indian Overseas Bank	IOBA0000084	Indian Overseasa Bank, Sivaganga	1200
3	SIVAGANGA	TN2925001_070622FTO_287734	Indian Overseas Bank	IOBA0000084	SIVAGANGA	15618
4	SIVAGANGA	TN2925001_070622FTO_287734	State Bank of India	SBIN0000918	SIVAGANGA	1686
5	SIVAGANGA	TN2925001_070622FTO_287734	Tamilnadu Mercantile Bank	TMBL0000154	SIVAGANGA	1686

Download In Excel