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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:57:40 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_031122APB_FTO_1101075

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-25-001-019-001/113 (MANGUDI THERKUVADI)

2925001000NRG23291020221590864

03/11/2022

Thiruvay

2925001WL046554

Thiruvay

00048

BKID0008280

1560

1560

Processed

11/11/2022

020476889

Thiruvay

BANK OF INDIA(508505)

2

SIVAGANGA

TN-25-001-019-001/181 (MANGUDI THERKUVADI)

2925001000NRG23291020221590865

03/11/2022

MEENACHI P

2925001WL046554

MEENACHI P

00048

BKID0008280

1560

1560

Processed

11/11/2022

020476889

MEENACHI P

BANK OF INDIA(508505)

3

SIVAGANGA

TN-25-001-019-001/225 (MANGUDI THERKUVADI)

2925001000NRG23291020221590867

03/11/2022

RANJITHAM

2925001WL046554

RANJITHAM

00048

BKID0008280

1560

1560

Processed

11/11/2022

020476889

RANJITHAM

BANK OF INDIA(508505)

4

SIVAGANGA

TN-25-001-019-001/281 (MANGUDI THERKUVADI)

2925001000NRG23291020221590868

03/11/2022

POINNALAGU T

2925001WL046554

POINNALAGU T

00048

BKID0008280

1560

1560

Processed

11/11/2022

020476889

POINNALAGU T

BANK OF INDIA(508505)

5

SIVAGANGA

TN-25-001-019-001/726 (MANGUDI THERKUVADI)

2925001000NRG23291020221590870

03/11/2022

RAMU S

2925001WL046554

RAMU S

00048

BKID0008280

1560

1560

Processed

11/11/2022

020476889

RAMU S

BANK OF INDIA(508505)

6

SIVAGANGA

TN-25-001-019-006/848 (MANGUDI THERKUVADI)

2925001000NRG23291020221590872

03/11/2022

PONNAMMAL

2925001WL046554

PONNAMMAL

00048

BKID0008280

1560

1560

Processed

11/11/2022

020476889

PONNAMMAL

BANK OF INDIA(508505)

SubTotal

9360

9360

Total

9360

9360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_031122APB_FTO_1101075	Bank of India	BKID0008280	PERIAKOTTAI	4680
2	SIVAGANGA	TN2925001_031122APB_FTO_1101075	Bank of India	BKID0008280	periyakottai	4680

Download In Excel