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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:18:15 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_040622FTO_272660

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-25-001-039-039/683 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297665

04/06/2022

revathy

2925001WL008962

revathy

00048

BKID0008160

1200

1200

Processed

13/06/2022

018937027

revathy

()

SubTotal

1200

1200

2

SIVAGANGA

TN-25-001-039-001/105 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297652

04/06/2022

LAKSHMI

2925001WL008962

LAKSHMI

00078

CNRB0016273

1440

1440

Processed

13/06/2022

018937027

LAKSHMI

()

3

SIVAGANGA

TN-25-001-039-001/512 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297657

04/06/2022

Bavani

2925001WL008962

Bavani

00078

CNRB0016273

1440

1440

Processed

13/06/2022

018937027

Bavani

()

4

SIVAGANGA

TN-25-001-039-001/80 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297659

04/06/2022

vairavan

2925001WL008962

vairavan

00078

CNRB0016273

1440

1440

Processed

13/06/2022

018937027

vairavan

()

5

SIVAGANGA

TN-25-001-039-039/624 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297661

04/06/2022

umaMashwaei

2925001WL008962

umaMashwaei

00078

CNRB0016273

1440

1440

Processed

13/06/2022

018937027

umaMashwaei

()

6

SIVAGANGA

TN-25-001-039-039/628 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297662

04/06/2022

Paramashari

2925001WL008962

Paramashari

00078

CNRB0016273

960

960

Processed

13/06/2022

018937027

Paramashari

()

7

SIVAGANGA

TN-25-001-039-039/633 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297663

04/06/2022

Vijiya

2925001WL008962

Vijiya

00078

CNRB0016273

1440

1440

Processed

13/06/2022

018937027

Vijiya

()

8

SIVAGANGA

TN-25-001-039-039/640 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297664

04/06/2022

Geetha

2925001WL008962

Geetha

00078

CNRB0016273

1440

1440

Processed

13/06/2022

018937027

Geetha

()

9

SIVAGANGA

TN-25-001-039-039/693 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297666

04/06/2022

MENAKA

2925001WL008962

MENAKA

00078

CNRB0016273

1440

1440

Processed

13/06/2022

018937027

MENAKA

()

10

SIVAGANGA

TN-25-001-039-039/716 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297667

04/06/2022

malarkanni

2925001WL008962

malarkanni

00078

CNRB0016273

1686

1686

Processed

13/06/2022

018937027

malarkanni

()

SubTotal

12726

12726

11

SIVAGANGA

TN-25-001-039-039/720 (THAMARAKKI (SOUTH))

2925001000NRG23030620220297668

04/06/2022

Kerubatharani

2925001WL008962

Kerubatharani

00415

SBIN0000918

1440

1440

Processed

13/06/2022

018937027

Kerubatharani

()

SubTotal

1440

1440

Total

15366

15366

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_040622FTO_272660	Bank of India	BKID0008160	SIVAGANGA	1200
2	SIVAGANGA	TN2925001_040622FTO_272660	Canara Bank	CNRB0016273	tamarakki	12726
3	SIVAGANGA	TN2925001_040622FTO_272660	State Bank of India	SBIN0000918	SIVAGANGA	1440

Download In Excel