Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_040422APB_FTO_17896
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-25-001-035-001/477
(PONNAKULAM) 		2925001000NRG22040420222640781 04/04/2022 Shanthi 2925001WL068940 Shanthi 00078 CNRB0005157 1150 1150 Processed 05/05/2022 020520291 Shanthi UCO BANK(607066)
SubTotal 1150 1150
2 SIVAGANGA TN-25-001-035-001/204
(PONNAKULAM) 		2925001000NRG22040420222640702 04/04/2022 T.SHANTHI 2925001WL068938 T.SHANTHI 00462 UCBA0002109 1638 1638 Processed 05/05/2022 020520291 T.SHANTHI UCO BANK(607066)
3 SIVAGANGA TN-25-001-035-001/250
(PONNAKULAM) 		2925001000NRG22040420222640780 04/04/2022 AMUTHA R 2925001WL068940 AMUTHA R 00462 UCBA0002109 460 460 Processed 05/05/2022 020520291 AMUTHA R UCO BANK(607066)
4 SIVAGANGA TN-25-001-035-001/429
(PONNAKULAM) 		2925001000NRG22040420222640703 04/04/2022 S.SELVI 2925001WL068938 S.SELVI 00462 UCBA0002109 1638 1638 Processed 05/05/2022 020520291 S.SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIVAGANGA TN-25-001-035-001/433
(PONNAKULAM) 		2925001000NRG22040420222640704 04/04/2022 M.MANIMEGALAI 2925001WL068938 M.MANIMEGALAI 00462 UCBA0002109 1638 1638 Processed 05/05/2022 020520291 M.MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIVAGANGA TN-25-001-035-001/50
(PONNAKULAM) 		2925001000NRG22040420222640782 04/04/2022 AMUTHA 2925001WL068940 AMUTHA 00462 UCBA0002109 460 460 Processed 05/05/2022 020520291 AMUTHA UCO BANK(607066)
7 SIVAGANGA TN-25-001-035-001/60
(PONNAKULAM) 		2925001000NRG22040420222640783 04/04/2022 A.ASOTHAI 2925001WL068940 A.ASOTHAI 00462 UCBA0002109 690 690 Processed 05/05/2022 020520291 A.ASOTHAI UCO BANK(607066)
SubTotal 6524 6524
Total 7674 7674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_040422APB_FTO_17896 Canara Bank CNRB0005157 Sivagangai 1150
2 SIVAGANGA TN2925001_040422APB_FTO_17896 UCO BANK UCBA0002109 SIVAGANGA 4426
3 SIVAGANGA TN2925001_040422APB_FTO_17896 UCO BANK UCBA0002109 SIVAGANGAI 2098

Download In Excel