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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:29:02 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_050123APB_FTO_1392774

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

2925001000NRG23311220222038166

05/01/2023

RANJITHAM

2925001WL058629

RANJITHAM

00048

BKID0008280

690

690

Processed

01/02/2023

018558379

RANJITHAM

BANK OF INDIA(508505)

2

SIVAGANGA

TN-25-001-019-001/237 (MANGUDI THERKUVADI)

2925001000NRG23311220222038167

05/01/2023

AZHAGAMMAL

2925001WL058629

AZHAGAMMAL

00048

BKID0008280

1380

1380

Processed

01/02/2023

018558379

AZHAGAMMAL

BANK OF INDIA(508505)

3

SIVAGANGA

TN-25-001-019-001/58 (MANGUDI THERKUVADI)

2925001000NRG23311220222038169

05/01/2023

PONNAMMAL

2925001WL058629

PONNAMMAL

00048

BKID0008280

1380

1380

Processed

01/02/2023

018558379

PONNAMMAL

BANK OF INDIA(508505)

4

SIVAGANGA

TN-25-001-019-001/6 (MANGUDI THERKUVADI)

2925001000NRG23311220222038170

05/01/2023

CHITRA

2925001WL058629

CHITRA

00048

BKID0008280

1380

1380

Processed

02/02/2023

018558379

CHITRA

INDIAN OVERSEAS BANK(508541)

5

SIVAGANGA

TN-25-001-019-001/600 (MANGUDI THERKUVADI)

2925001000NRG23311220222038171

05/01/2023

PONNAMMAL

2925001WL058629

PONNAMMAL

00048

BKID0008280

1380

1380

Processed

01/02/2023

018558379

PONNAMMAL

BANK OF INDIA(508505)

SubTotal

6210

6210

6

SIVAGANGA

TN-25-001-019-001/240 (MANGUDI THERKUVADI)

2925001000NRG23311220222038168

05/01/2023

Nagaraj

2925001WL058629

Nagaraj

00177

IOBA0000084

1380

1380

Processed

01/02/2023

018558379

Nagaraj

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_050123APB_FTO_1392774	Bank of India	BKID0008280	PERIAKOTTAI	6210
2	SIVAGANGA	TN2925001_050123APB_FTO_1392774	Indian Overseas Bank	IOBA0000084	SIVAGANGA	1380

Download In Excel