Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:16:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130123FTO_1438391
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-25-001-005-001/333
(ALAGAMANAGARI) 		2925001000NRG23120120232141086 13/01/2023 Pushpam 2925001WL060768 Pushpam 00176 IDIB000O020 800 800 Processed 02/02/2023 037267470 Pushpam ()
2 SIVAGANGA TN-25-001-005-001/62
(ALAGAMANAGARI) 		2925001000NRG23120120232141109 13/01/2023 PUSHPAM 2925001WL060768 PUSHPAM 00176 IDIB000O020 1000 1000 Processed 02/02/2023 037267470 PUSHPAM ()
3 SIVAGANGA TN-25-001-005-001/646
(ALAGAMANAGARI) 		2925001000NRG23120120232141112 13/01/2023 Saritha 2925001WL060768 Saritha 00176 IDIB000O020 600 600 Processed 02/02/2023 037267470 Saritha ()
4 SIVAGANGA TN-25-001-005-005/699
(ALAGAMANAGARI) 		2925001000NRG23120120232141137 13/01/2023 Vengateshwari 2925001WL060768 Vengateshwari 00176 IDIB000O020 1000 1000 Processed 02/02/2023 037267470 Vengateshwari ()
SubTotal 3400 3400
5 SIVAGANGA TN-25-001-005-001/503
(ALAGAMANAGARI) 		2925001000NRG23120120232141101 13/01/2023 Kamalam 2925001WL060768 Kamalam 00415 SBIN0000918 1000 1000 Processed 02/02/2023 037267470 Kamalam ()
SubTotal 1000 1000
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_130123FTO_1438391 Indian Bank IDIB000O020 OKKUR 3400
2 SIVAGANGA TN2925001_130123FTO_1438391 State Bank of India SBIN0000918 SIVAGANGA 1000

Download In Excel