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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:48:12 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_020323APB_FTO_1610465

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-25-001-009-001/166 (KANDANGIPATTI)

2925001000NRG23270220232487612

02/03/2023

Rajeshwrri

2925001WL069128

Rajeshwrri

00177

IOBA0001165

1440

1440

Processed

03/04/2023

008364928

Rajeshwrri

INDIAN OVERSEAS BANK(508541)

2

SIVAGANGA

TN-25-001-009-001/648 (KANDANGIPATTI)

2925001000NRG23270220232487613

02/03/2023

muthulakshmi

2925001WL069128

muthulakshmi

00177

IOBA0001165

1440

1440

Processed

03/04/2023

008364928

muthulakshmi

INDIAN OVERSEAS BANK(508541)

3

SIVAGANGA

TN-25-001-009-001/680 (KANDANGIPATTI)

2925001000NRG23270220232487614

02/03/2023

parimaladhavi

2925001WL069128

parimaladhavi

00177

IOBA0001165

1440

1440

Processed

03/04/2023

008364928

parimaladhavi

INDIAN OVERSEAS BANK(508541)

4

SIVAGANGA

TN-25-001-009-001/696 (KANDANGIPATTI)

2925001000NRG23270220232487615

02/03/2023

kalaivanni

2925001WL069128

kalaivanni

00177

IOBA0001165

1440

1440

Processed

03/04/2023

008364928

kalaivanni

UNION BANK OF INDIA(508500)

5

SIVAGANGA

TN-25-001-009-003/1209 (KANDANGIPATTI)

2925001000NRG23270220232487616

02/03/2023

Krishnaveni

2925001WL069128

Krishnaveni

00177

IOBA0001165

1440

1440

Processed

03/04/2023

008364928

Krishnaveni

UNION BANK OF INDIA(508500)

6

SIVAGANGA

TN-25-001-009-003/1246 (KANDANGIPATTI)

2925001000NRG23270220232487617

02/03/2023

Jayalakshmi

2925001WL069128

Jayalakshmi

00177

IOBA0001165

1440

1440

Processed

03/04/2023

008364928

Jayalakshmi

INDIAN OVERSEAS BANK(508541)

7

SIVAGANGA

TN-25-001-009-009/1009 (KANDANGIPATTI)

2925001000NRG23270220232487618

02/03/2023

vanthi

2925001WL069128

vanthi

00177

IOBA0001165

1440

1440

Processed

02/04/2023

008364928

vanthi

CANARA BANK(508532)

SubTotal

10080

10080

Total

10080

10080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_020323APB_FTO_1610465	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	10080

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