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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:35:40 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_121222FTO_1270027

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-25-001-040-001/366 (THAMARAKKI (NORTH))

2925001000NRG23121220221852531

12/12/2022

KARUPAYE

2925001WL054480

KARUPAYE

00078

CNRB0005157

1440

1440

Processed

04/02/2023

003889894

KARUPAYE

()

2

SIVAGANGA

TN-25-001-040-001/380 (THAMARAKKI (NORTH))

2925001000NRG23121220221852536

12/12/2022

Rakku

2925001WL054480

Rakku

00078

CNRB0005157

1440

1440

Processed

04/02/2023

003889894

Rakku

()

SubTotal

2880

2880

3

SIVAGANGA

TN-25-001-040-001/204 (THAMARAKKI (NORTH))

2925001000NRG23121220221852454

12/12/2022

PANJU

2925001WL054480

PANJU

00078

CNRB0016273

1440

1440

Processed

04/02/2023

003889894

PANJU

()

4

SIVAGANGA

TN-25-001-040-001/218 (THAMARAKKI (NORTH))

2925001000NRG23121220221852455

12/12/2022

Pearumal

2925001WL054480

Pearumal

00078

CNRB0016273

1440

1440

Processed

04/02/2023

003889894

Pearumal

()

5

SIVAGANGA

TN-25-001-040-001/242 (THAMARAKKI (NORTH))

2925001000NRG23121220221852457

12/12/2022

UMADEVE

2925001WL054480

UMADEVE

00078

CNRB0016273

1440

1440

Processed

04/02/2023

003889894

UMADEVE

()

6

SIVAGANGA

TN-25-001-040-001/264 (THAMARAKKI (NORTH))

2925001000NRG23121220221852463

12/12/2022

GANESAN

2925001WL054480

GANESAN

00078

CNRB0016273

1200

1200

Processed

04/02/2023

003889894

GANESAN

()

7

SIVAGANGA

TN-25-001-040-001/281 (THAMARAKKI (NORTH))

2925001000NRG23121220221852475

12/12/2022

pandiyammal

2925001WL054480

pandiyammal

00078

CNRB0016273

1440

1440

Processed

04/02/2023

003889894

pandiyammal

()

8

SIVAGANGA

TN-25-001-040-001/297 (THAMARAKKI (NORTH))

2925001000NRG23121220221852488

12/12/2022

Azhakammal

2925001WL054480

Azhakammal

00078

CNRB0016273

1440

1440

Processed

04/02/2023

003889894

Azhakammal

()

9

SIVAGANGA

TN-25-001-040-001/301 (THAMARAKKI (NORTH))

2925001000NRG23121220221852492

12/12/2022

PANDIYAMMAL

2925001WL054480

PANDIYAMMAL

00078

CNRB0016273

480

480

Processed

04/02/2023

003889894

PANDIYAMMAL

()

10

SIVAGANGA

TN-25-001-040-001/312 (THAMARAKKI (NORTH))

2925001000NRG23121220221852502

12/12/2022

Mugammal

2925001WL054480

Mugammal

00078

CNRB0016273

480

480

Processed

04/02/2023

003889894

Mugammal

()

11

SIVAGANGA

TN-25-001-040-001/329 (THAMARAKKI (NORTH))

2925001000NRG23121220221852514

12/12/2022

Pooshvavaili

2925001WL054480

Pooshvavaili

00078

CNRB0016273

960

960

Processed

04/02/2023

003889894

Pooshvavaili

()

12

SIVAGANGA

TN-25-001-040-001/330 (THAMARAKKI (NORTH))

2925001000NRG23121220221852515

12/12/2022

CHENEYAMMAL

2925001WL054480

CHENEYAMMAL

00078

CNRB0016273

1440

1440

Processed

04/02/2023

003889894

CHENEYAMMAL

()

13

SIVAGANGA

TN-25-001-040-001/672 (THAMARAKKI (NORTH))

2925001000NRG23121220221852545

12/12/2022

MAGASHVARI

2925001WL054480

MAGASHVARI

00078

CNRB0016273

1440

1440

Processed

04/02/2023

003889894

MAGASHVARI

()

14

SIVAGANGA

TN-25-001-040-040/775 (THAMARAKKI (NORTH))

2925001000NRG23121220221852554

12/12/2022

Jeyanthi

2925001WL054480

Jeyanthi

00078

CNRB0016273

1200

1200

Processed

04/02/2023

003889894

Jeyanthi

()

15

SIVAGANGA

TN-25-001-040-041/787 (THAMARAKKI (NORTH))

2925001000NRG23121220221852555

12/12/2022

Suwathi

2925001WL054480

Suwathi

00078

CNRB0016273

1200

1200

Processed

04/02/2023

003889894

Suwathi

()

SubTotal

15600

15600

Total

18480

18480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_121222FTO_1270027	Canara Bank	CNRB0005157	Sivagangai	2880
2	SIVAGANGA	TN2925001_121222FTO_1270027	Canara Bank	CNRB0016273	tamarakki	15600

Download In Excel