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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:42:21 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1324068

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-25-001-041-001/905 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221931783

22/12/2022

MEENA

2925001WL056321

MEENA

00176

IDIB000O020

1100

1100

Processed

01/02/2023

018559760

MEENA

()

2

SIVAGANGA

TN-25-001-041-001/906 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221931784

22/12/2022

KALAISELVI

2925001WL056321

KALAISELVI

00176

IDIB000O020

1100

1100

Processed

01/02/2023

018559760

KALAISELVI

()

SubTotal

2200

2200

3

SIVAGANGA

TN-25-001-041-041/787 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221927860

22/12/2022

VALLI

2925001WL056243

VALLI

00328

IOBA0PGB001

220

220

Processed

01/02/2023

018559760

VALLI

()

SubTotal

220

220

4

SIVAGANGA

TN-25-001-041-001/904 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221931782

22/12/2022

SATHIYAPRIYA

2925001WL056321

SATHIYAPRIYA

00415

SBIN0000918

1100

1100

Processed

01/02/2023

018559760

SATHIYAPRIYA

()

5

SIVAGANGA

TN-25-001-041-041/900 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221928261

22/12/2022

Karthiga

2925001WL056251

Karthiga

00415

SBIN0000918

1686

1686

Processed

01/02/2023

018559760

Karthiga

()

SubTotal

2786

2786

6

SIVAGANGA

TN-25-001-041-001/847 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221931779

22/12/2022

nithya

2925001WL056321

nithya

00701

IDIB0PLB001

1100

1100

Processed

01/02/2023

018559760

nithya

()

7

SIVAGANGA

TN-25-001-041-001/891 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221931781

22/12/2022

Mariyammal

2925001WL056321

Mariyammal

00701

IDIB0PLB001

1100

1100

Processed

01/02/2023

018559760

Mariyammal

()

8

SIVAGANGA

TN-25-001-041-002/860 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221928099

22/12/2022

manimegalai

2925001WL056248

manimegalai

00701

IDIB0PLB001

1100

1100

Processed

01/02/2023

018559760

manimegalai

()

9

SIVAGANGA

TN-25-001-041-041/808 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221931791

22/12/2022

RAVATHI

2925001WL056321

RAVATHI

00701

IDIB0PLB001

1100

1100

Processed

01/02/2023

018559760

RAVATHI

()

10

SIVAGANGA

TN-25-001-041-044/886 (THIRUMALAIKKONERIPATTI)

2925001000NRG23221220221931796

22/12/2022

Chitra

2925001WL056321

Chitra

00701

IDIB0PLB001

1100

1100

Processed

01/02/2023

018559760

Chitra

()

SubTotal

5500

5500

Total

10706

10706

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_221222FTO_1324068	Indian Bank	IDIB000O020	OKKUR	2200
2	SIVAGANGA	TN2925001_221222FTO_1324068	Pandyan Grama Bank	IOBA0PGB001	Keelapoongudi	220
3	SIVAGANGA	TN2925001_221222FTO_1324068	State Bank of India	SBIN0000918	SIVAGANGA	2786
4	SIVAGANGA	TN2925001_221222FTO_1324068	Tamil Nadu Grama Bank	IDIB0PLB001	Keelapoongudi	5500

Download In Excel