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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:08:28 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_300822APB_FTO_800913

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-25-001-001-001/34 (ALAVAKOTTAI)

2925001000NRG23290820221128655

30/08/2022

Agachi

2925001WL033284

Agachi

00176

IDIB000O020

1124

1124

Processed

14/10/2022

035858011

Agachi

INDIAN BANK(607105)

2

SIVAGANGA

TN-25-001-001-001/42 (ALAVAKOTTAI)

2925001000NRG23290820221128656

30/08/2022

SAGAYARANI

2925001WL033284

SAGAYARANI

00176

IDIB000O020

1124

1124

Processed

14/10/2022

035858011

SAGAYARANI

INDIAN BANK(607105)

3

SIVAGANGA

TN-25-001-001-001/515 (ALAVAKOTTAI)

2925001000NRG23290820221128563

30/08/2022

Sandhi

2925001WL033279

Sandhi

00176

IDIB000O020

1124

1124

Processed

14/10/2022

035858011

Sandhi

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_300822APB_FTO_800913	Indian Bank	IDIB000O020	OKKUR	3372

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