Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_101022FTO_990944
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-25-001-007-007/667
(ILUPPAIKKUDI) 		2925001000NRG23091020221443061 10/10/2022 AMARAVATHI 2925001WL042177 AMARAVATHI 00078 CNRB0005157 1440 1440 Processed 25/10/2022 009815379 AMARAVATHI ()
SubTotal 1440 1440
2 SIVAGANGA TN-25-001-007-001/189
(ILUPPAIKKUDI) 		2925001000NRG23091020221442989 10/10/2022 Meenal 2925001WL042177 Meenal 00078 CNRB0016273 1440 1440 Processed 25/10/2022 009815379 Meenal ()
3 SIVAGANGA TN-25-001-007-001/200
(ILUPPAIKKUDI) 		2925001000NRG23091020221442994 10/10/2022 ABIRAMI V 2925001WL042177 ABIRAMI V 00078 CNRB0016273 960 960 Processed 25/10/2022 009815379 ABIRAMI V ()
4 SIVAGANGA TN-25-001-007-001/25
(ILUPPAIKKUDI) 		2925001000NRG23091020221442999 10/10/2022 AATHI S 2925001WL042177 AATHI S 00078 CNRB0016273 1440 1440 Processed 25/10/2022 009815379 AATHI S ()
5 SIVAGANGA TN-25-001-007-001/250
(ILUPPAIKKUDI) 		2925001000NRG23091020221443000 10/10/2022 Pooma 2925001WL042177 Pooma 00078 CNRB0016273 720 720 Processed 25/10/2022 009815379 Pooma ()
6 SIVAGANGA TN-25-001-007-001/457
(ILUPPAIKKUDI) 		2925001000NRG23091020221443019 10/10/2022 PANDIYAMMAL 2925001WL042177 PANDIYAMMAL 00078 CNRB0016273 1200 1200 Processed 25/10/2022 009815379 PANDIYAMMAL ()
7 SIVAGANGA TN-25-001-007-001/458
(ILUPPAIKKUDI) 		2925001000NRG23091020221443020 10/10/2022 POTHUMPONNU 2925001WL042177 POTHUMPONNU 00078 CNRB0016273 480 480 Processed 25/10/2022 009815379 POTHUMPONNU ()
8 SIVAGANGA TN-25-001-007-001/490
(ILUPPAIKKUDI) 		2925001000NRG23091020221443025 10/10/2022 Pechi 2925001WL042177 Pechi 00078 CNRB0016273 1440 1440 Processed 25/10/2022 009815379 Pechi ()
9 SIVAGANGA TN-25-001-007-001/79
(ILUPPAIKKUDI) 		2925001000NRG23091020221443051 10/10/2022 AINNAGILLI S 2925001WL042177 AINNAGILLI S 00078 CNRB0016273 1200 1200 Processed 25/10/2022 009815379 AINNAGILLI S ()
10 SIVAGANGA TN-25-001-007-007/609
(ILUPPAIKKUDI) 		2925001000NRG23091020221443058 10/10/2022 ABIRAMI 2925001WL042177 ABIRAMI 00078 CNRB0016273 1200 1200 Processed 25/10/2022 009815379 ABIRAMI ()
11 SIVAGANGA TN-25-001-007-007/636
(ILUPPAIKKUDI) 		2925001000NRG23091020221443059 10/10/2022 AATHAMMAL 2925001WL042177 AATHAMMAL 00078 CNRB0016273 1440 1440 Processed 25/10/2022 009815379 AATHAMMAL ()
SubTotal 11520 11520
12 SIVAGANGA TN-25-001-007-001/142
(ILUPPAIKKUDI) 		2925001000NRG23081020221434339 10/10/2022 VEALLI S 2925001WL041910 VEALLI S 00177 IOBA0000084 1405 1405 Processed 25/10/2022 009815379 VEALLI S ()
13 SIVAGANGA TN-25-001-007-001/43
(ILUPPAIKKUDI) 		2925001000NRG23091020221443018 10/10/2022 Valli 2925001WL042177 Valli 00177 IOBA0000084 1440 1440 Processed 25/10/2022 009815379 Valli ()
14 SIVAGANGA TN-25-001-007-001/69
(ILUPPAIKKUDI) 		2925001000NRG23091020221443048 10/10/2022 SENGAIMUTHU S 2925001WL042177 SENGAIMUTHU S 00177 IOBA0000084 1440 1440 Processed 25/10/2022 009815379 SENGAIMUTHU S ()
15 SIVAGANGA TN-25-001-007-001/87
(ILUPPAIKKUDI) 		2925001000NRG23091020221443055 10/10/2022 pagiyalakshmi 2925001WL042177 pagiyalakshmi 00177 IOBA0000084 1200 1200 Processed 25/10/2022 009815379 pagiyalakshmi ()
SubTotal 5485 5485
16 SIVAGANGA TN-25-001-007-001/287
(ILUPPAIKKUDI) 		2925001000NRG23091020221443004 10/10/2022 PULIDEVAN A 2925001WL042177 PULIDEVAN A 00415 SBIN0017712 1686 1686 Processed 25/10/2022 009815379 PULIDEVAN A ()
SubTotal 1686 1686
Total 20131 20131

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_101022FTO_990944 Canara Bank CNRB0005157 Sivagangai 1440
2 SIVAGANGA TN2925001_101022FTO_990944 Canara Bank CNRB0016273 tamarakki 11520
3 SIVAGANGA TN2925001_101022FTO_990944 Indian Overseas Bank IOBA0000084 SIVAGANGA 5485
4 SIVAGANGA TN2925001_101022FTO_990944 State Bank of India SBIN0017712 Sivagangai 1686

Download In Excel