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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:31:00 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_090223APB_FTO_1533729

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-25-001-016-001/461 (KUDANJADI)

2925001000NRG23080220232324460

09/02/2023

ALAGUMUTHU

2925001WL065029

ALAGUMUTHU

00177

IOBA0000084

1150

1150

Processed

16/02/2023

012059743

ALAGUMUTHU

INDIAN OVERSEAS BANK(508541)

2

SIVAGANGA

TN-25-001-016-001/577 (KUDANJADI)

2925001000NRG23080220232324461

09/02/2023

CHITRA CHANDRAN

2925001WL065029

CHITRA CHANDRAN

00177

IOBA0000084

1380

1380

Processed

16/02/2023

012059743

CHITRA CHANDRAN

INDIAN BANK(607105)

3

SIVAGANGA

TN-25-001-016-003/85 (KUDANJADI)

2925001000NRG23080220232324462

09/02/2023

Meenatchi

2925001WL065029

Meenatchi

00177

IOBA0000084

1380

1380

Processed

16/02/2023

012059743

Meenatchi

INDIAN OVERSEAS BANK(508541)

SubTotal

3910

3910

4

SIVAGANGA

TN-25-001-016-001/410 (KUDANJADI)

2925001000NRG23080220232324459

09/02/2023

Thamaraiselvi

2925001WL065029

Thamaraiselvi

00177

IOBA0003303

1380

1380

Processed

16/02/2023

012059743

Thamaraiselvi

BANK OF INDIA(508505)

SubTotal

1380

1380

Total

5290

5290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_090223APB_FTO_1533729	Indian Overseas Bank	IOBA0000084	SIVAGANGA	3910
2	SIVAGANGA	TN2925001_090223APB_FTO_1533729	Indian Overseas Bank	IOBA0003303	Vaniyangudi	1380

Download In Excel