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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:24:55 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_070123FTO_1403554

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-25-001-021-001/633 (MATHUR)

2925001000NRG23070120232097524

07/01/2023

Panthanam

2925001WL059825

Panthanam

00078

CNRB0016378

920

920

Processed

02/02/2023

037294088

Panthanam

()

SubTotal

920

920

2

SIVAGANGA

TN-25-001-021-001/129 (MATHUR)

2925001000NRG23070120232097428

07/01/2023

Muthuvengai

2925001WL059825

Muthuvengai

00177

IOBA0000084

1380

1380

Processed

03/02/2023

037294088

Muthuvengai

()

3

SIVAGANGA

TN-25-001-021-001/313 (MATHUR)

2925001000NRG23070120232097473

07/01/2023

Ravi

2925001WL059825

Ravi

00177

IOBA0000084

1380

1380

Processed

03/02/2023

037294088

Ravi

()

4

SIVAGANGA

TN-25-001-021-001/346 (MATHUR)

2925001000NRG23070120232097480

07/01/2023

BOSE

2925001WL059825

BOSE

00177

IOBA0000084

1380

1380

Processed

03/02/2023

037294088

BOSE

()

5

SIVAGANGA

TN-25-001-021-001/357 (MATHUR)

2925001000NRG23070120232097484

07/01/2023

Lakshmi

2925001WL059825

Lakshmi

00177

IOBA0000084

1380

1380

Processed

03/02/2023

037294088

Lakshmi

()

6

SIVAGANGA

TN-25-001-021-001/613 (MATHUR)

2925001000NRG23070120232097521

07/01/2023

Mani

2925001WL059825

Mani

00177

IOBA0000084

1380

1380

Processed

03/02/2023

037294088

Mani

()

7

SIVAGANGA

TN-25-001-021-001/627 (MATHUR)

2925001000NRG23070120232097523

07/01/2023

Kasimuthu

2925001WL059825

Kasimuthu

00177

IOBA0000084

1380

1380

Processed

03/02/2023

037294088

Kasimuthu

()

8

SIVAGANGA

TN-25-001-021-001/71 (MATHUR)

2925001000NRG23070120232097528

07/01/2023

Muthukumar

2925001WL059825

Muthukumar

00177

IOBA0000084

1380

1380

Processed

03/02/2023

037294088

Muthukumar

()

9

SIVAGANGA

TN-25-001-021-003/615 (MATHUR)

2925001000NRG23070120232097547

07/01/2023

Priyanga

2925001WL059825

Priyanga

00177

IOBA0000084

1686

1686

Processed

03/02/2023

037294088

Priyanga

()

SubTotal

11346

11346

Total

12266

12266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_070123FTO_1403554	Canara Bank	CNRB0016378	SIVAGANGA	920
2	SIVAGANGA	TN2925001_070123FTO_1403554	Indian Overseas Bank	IOBA0000084	SIVAGANGA	11346

Download In Excel