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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:13:35 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_190123FTO_1462885

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-25-001-023-001/21 (MADAGUPATTI)

2925001000NRG23130120232187554

19/01/2023

SUNDARAM

2925001WL061642

SUNDARAM

00701

IDIB0PLB001

840

840

Processed

02/02/2023

037267470

SUNDARAM

()

2

SIVAGANGA

TN-25-001-023-001/230 (MADAGUPATTI)

2925001000NRG23130120232187561

19/01/2023

RAMAYEE

2925001WL061642

RAMAYEE

00701

IDIB0PLB001

630

630

Processed

02/02/2023

037267470

RAMAYEE

()

3

SIVAGANGA

TN-25-001-023-001/334 (MADAGUPATTI)

2925001000NRG23130120232187576

19/01/2023

ALAGI

2925001WL061642

ALAGI

00701

IDIB0PLB001

840

840

Processed

02/02/2023

037267470

ALAGI

()

4

SIVAGANGA

TN-25-001-023-001/566 (MADAGUPATTI)

2925001000NRG23130120232187586

19/01/2023

Parvathi

2925001WL061642

Parvathi

00701

IDIB0PLB001

1050

1050

Processed

02/02/2023

037267470

Parvathi

()

5

SIVAGANGA

TN-25-001-023-004/858 (MADAGUPATTI)

2925001000NRG23190120232216103

19/01/2023

RANJITHA B

2925001WL062233

RANJITHA B

00701

IDIB0PLB001

840

840

Processed

02/02/2023

037267470

RANJITHA B

()

6

SIVAGANGA

TN-25-001-023-005/947 (MADAGUPATTI)

2925001000NRG23190120232216115

19/01/2023

Lakshmi P

2925001WL062233

Lakshmi P

00701

IDIB0PLB001

420

420

Processed

02/02/2023

037267470

Lakshmi P

()

7

SIVAGANGA

TN-25-001-023-024/882 (MADAGUPATTI)

2925001000NRG23130120232187624

19/01/2023

Nachamamal

2925001WL061642

Nachamamal

00701

IDIB0PLB001

1050

1050

Processed

02/02/2023

037267470

Nachamamal

()

8

SIVAGANGA

TN-25-001-023-024/891 (MADAGUPATTI)

2925001000NRG23130120232187628

19/01/2023

SAROJA M

2925001WL061642

SAROJA M

00701

IDIB0PLB001

1050

1050

Processed

02/02/2023

037267470

SAROJA M

()

SubTotal

6720

6720

Total

6720

6720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_190123FTO_1462885	Tamil Nadu Grama Bank	IDIB0PLB001	Keelapoongudi	1890
2	SIVAGANGA	TN2925001_190123FTO_1462885	Tamil Nadu Grama Bank	IDIB0PLB001	Madagupatti	4830

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