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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:08:58 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_090123FTO_1412857

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-25-001-040-001/112 (THAMARAKKI (NORTH))

2925001000NRG23090120232114515

09/01/2023

KARUTHAPALAI

2925001WL060161

KARUTHAPALAI

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

KARUTHAPALAI

()

2

SIVAGANGA

TN-25-001-040-001/115 (THAMARAKKI (NORTH))

2925001000NRG23090120232114518

09/01/2023

Indirani

2925001WL060161

Indirani

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

Indirani

()

3

SIVAGANGA

TN-25-001-040-001/116 (THAMARAKKI (NORTH))

2925001000NRG23090120232114519

09/01/2023

Rakku V

2925001WL060161

Rakku V

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

Rakku V

()

4

SIVAGANGA

TN-25-001-040-001/123 (THAMARAKKI (NORTH))

2925001000NRG23090120232114525

09/01/2023

SARASHWATHI

2925001WL060161

SARASHWATHI

00078

CNRB0016273

1150

1150

Processed

02/02/2023

037294088

SARASHWATHI

()

5

SIVAGANGA

TN-25-001-040-001/127 (THAMARAKKI (NORTH))

2925001000NRG23090120232114527

09/01/2023

SEEVAPAKEYAM

2925001WL060161

SEEVAPAKEYAM

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

SEEVAPAKEYAM

()

6

SIVAGANGA

TN-25-001-040-001/153 (THAMARAKKI (NORTH))

2925001000NRG23090120232114546

09/01/2023

LAKSHMI

2925001WL060161

LAKSHMI

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

LAKSHMI

()

7

SIVAGANGA

TN-25-001-040-001/67 (THAMARAKKI (NORTH))

2925001000NRG23090120232114586

09/01/2023

POMMAI

2925001WL060161

POMMAI

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

POMMAI

()

8

SIVAGANGA

TN-25-001-040-001/71 (THAMARAKKI (NORTH))

2925001000NRG23090120232114589

09/01/2023

MOOGAMMAL

2925001WL060161

MOOGAMMAL

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

MOOGAMMAL

()

9

SIVAGANGA

TN-25-001-040-001/96 (THAMARAKKI (NORTH))

2925001000NRG23090120232114611

09/01/2023

PANJAI

2925001WL060161

PANJAI

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

PANJAI

()

10

SIVAGANGA

TN-25-001-040-041/787 (THAMARAKKI (NORTH))

2925001000NRG23090120232114616

09/01/2023

Suwathi

2925001WL060161

Suwathi

00078

CNRB0016273

1380

1380

Processed

02/02/2023

037294088

Suwathi

()

SubTotal

13570

13570

Total

13570

13570

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_090123FTO_1412857	Canara Bank	CNRB0016273	tamarakki	13570

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