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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:19:47 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290422FTO_155721

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-25-001-029-001/142 (OKKUPATTI)

2925001000NRG23290420220060516

29/04/2022

Pavithra

2925001WL002114

Pavithra

00177

IOBA0001165

1686

1686

Processed

13/05/2022

018427819

Pavithra

()

2

SIVAGANGA

TN-25-001-029-001/356 (OKKUPATTI)

2925001000NRG23290420220060518

29/04/2022

S MALAISAMY

2925001WL002114

S MALAISAMY

00177

IOBA0001165

1686

1686

Processed

13/05/2022

018427819

S MALAISAMY

()

3

SIVAGANGA

TN-25-001-029-029/423 (OKKUPATTI)

2925001000NRG23290420220060521

29/04/2022

M CHIDAMBARAM

2925001WL002114

M CHIDAMBARAM

00177

IOBA0001165

1686

1686

Processed

13/05/2022

018427819

M CHIDAMBARAM

()

4

SIVAGANGA

TN-25-001-029-029/423 (OKKUPATTI)

2925001000NRG23290420220060522

29/04/2022

SHANTHA

2925001WL002114

SHANTHA

00177

IOBA0001165

1686

1686

Processed

13/05/2022

018427819

SHANTHA

()

5

SIVAGANGA

TN-25-001-029-029/463 (OKKUPATTI)

2925001000NRG23290420220060523

29/04/2022

D KARTHIKA

2925001WL002114

D KARTHIKA

00177

IOBA0001165

1686

1686

Processed

13/05/2022

018427819

D KARTHIKA

()

6

SIVAGANGA

TN-25-001-029-029/467 (OKKUPATTI)

2925001000NRG23290420220060524

29/04/2022

RAMU

2925001WL002114

RAMU

00177

IOBA0001165

1686

1686

Processed

13/05/2022

018427819

RAMU

()

7

SIVAGANGA

TN-25-001-029-029/467 (OKKUPATTI)

2925001000NRG23290420220060525

29/04/2022

SANGEETHA

2925001WL002114

SANGEETHA

00177

IOBA0001165

1686

1686

Processed

13/05/2022

018427819

SANGEETHA

()

SubTotal

11802

11802

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_290422FTO_155721	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	11802

Download In Excel