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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:44:49 PM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1324081

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-25-001-037-007/1320 (SALUR)

2925001000NRG23221220221926150

22/12/2022

Sangeetha

2925001WL056197

Sangeetha

00177

IOBA0001165

1405

1405

Processed

01/02/2023

018559760

Sangeetha

()

SubTotal

1405

1405

2

SIVAGANGA

TN-25-001-037-001/583 (SALUR)

2925001000NRG23221220221926145

22/12/2022

PICHAMMAL

2925001WL056197

PICHAMMAL

00415

SBIN0000918

1405

1405

Processed

01/02/2023

018559760

PICHAMMAL

()

3

SIVAGANGA

TN-25-001-037-001/614 (SALUR)

2925001000NRG23221220221926146

22/12/2022

Puspam

2925001WL056197

Puspam

00415

SBIN0000918

1405

1405

Processed

01/02/2023

018559760

Puspam

()

4

SIVAGANGA

TN-25-001-037-001/706 (SALUR)

2925001000NRG23221220221926677

22/12/2022

MANGAN

2925001WL056220

MANGAN

00415

SBIN0000918

720

720

Processed

01/02/2023

018559760

MANGAN

()

5

SIVAGANGA

TN-25-001-037-001/916 (SALUR)

2925001000NRG23221220221926684

22/12/2022

Karupayee

2925001WL056220

Karupayee

00415

SBIN0000918

960

960

Processed

01/02/2023

018559760

Karupayee

()

6

SIVAGANGA

TN-25-001-037-002/1231 (SALUR)

2925001000NRG23221220221926792

22/12/2022

Sivitha

2925001WL056224

Sivitha

00415

SBIN0000918

1405

1405

Processed

01/02/2023

018559760

Sivitha

()

7

SIVAGANGA

TN-25-001-037-002/1267 (SALUR)

2925001000NRG23221220221926704

22/12/2022

PARVATHI

2925001WL056220

PARVATHI

00415

SBIN0000918

240

240

Processed

01/02/2023

018559760

PARVATHI

()

8

SIVAGANGA

TN-25-001-037-002/1269 (SALUR)

2925001000NRG23221220221926705

22/12/2022

ALAGI

2925001WL056220

ALAGI

00415

SBIN0000918

720

720

Processed

01/02/2023

018559760

ALAGI

()

SubTotal

6855

6855

Total

8260

8260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_221222FTO_1324081	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	1405
2	SIVAGANGA	TN2925001_221222FTO_1324081	State Bank of India	SBIN0000918	SIVAGANGA	6855

Download In Excel