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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:09:06 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_250123FTO_1482852

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-25-001-027-001/150 (NALUKATTAI)

2925001000NRG23250120232257934

25/01/2023

pandeeswari

2925001WL063265

pandeeswari

00176

IDIB000O020

240

240

Processed

01/02/2023

018558730

pandeeswari

()

2

SIVAGANGA

TN-25-001-027-001/182 (NALUKATTAI)

2925001000NRG23250120232257938

25/01/2023

MUTHULAKSHMI

2925001WL063265

MUTHULAKSHMI

00176

IDIB000O020

480

480

Processed

01/02/2023

018558730

MUTHULAKSHMI

()

3

SIVAGANGA

TN-25-001-027-027/407-A (NALUKATTAI)

2925001000NRG23250120232257926

25/01/2023

Ilavarasi

2925001WL063264

Ilavarasi

00176

IDIB000O020

1124

1124

Rejected

04/02/2023

018558730

No Such Account

4

SIVAGANGA

TN-25-001-027-027/410 (NALUKATTAI)

2925001000NRG23250120232257971

25/01/2023

M SANTHINI

2925001WL063265

M SANTHINI

00176

IDIB000O020

720

720

Processed

01/02/2023

018558730

M SANTHINI

()

5

SIVAGANGA

TN-25-001-027-027/418 (NALUKATTAI)

2925001000NRG23250120232257929

25/01/2023

Chandara

2925001WL063264

Chandara

00176

IDIB000O020

1124

1124

Processed

01/02/2023

018558730

Chandara

()

SubTotal

3688

3688

6

SIVAGANGA

TN-25-001-027-027/384 (NALUKATTAI)

2925001000NRG23250120232257968

25/01/2023

Ambika

2925001WL063265

Ambika

00176

IDIB000S030

720

720

Processed

01/02/2023

018558730

Ambika

()

SubTotal

720

720

7

SIVAGANGA

TN-25-001-027-027/413 (NALUKATTAI)

2925001000NRG23250120232257973

25/01/2023

kala

2925001WL063265

kala

00177

IOBA0002731

720

720

Processed

01/02/2023

018558730

kala

()

SubTotal

720

720

Total

5128

5128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_250123FTO_1482852	Indian Bank	IDIB000O020	OKKUR	3688
2	SIVAGANGA	TN2925001_250123FTO_1482852	Indian Bank	IDIB000S030	SIVAGANGA	720
3	SIVAGANGA	TN2925001_250123FTO_1482852	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	720

Download In Excel