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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:24:53 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_240522FTO_229146

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-25-001-013-001/576 (KANJIRANGAL)

2925001000NRG23240520220223247

24/05/2022

MANI

2925001WL006903

MANI

00176

IDIB000S030

1500

1500

Processed

31/05/2022

036403001

MANI

()

SubTotal

1500

1500

2

SIVAGANGA

TN-25-001-013-001/219 (KANJIRANGAL)

2925001000NRG23240520220223207

24/05/2022

MUTHULAKSHMI

2925001WL006903

MUTHULAKSHMI

00177

IOBA0002731

1250

1250

Processed

01/06/2022

036403001

MUTHULAKSHMI

()

3

SIVAGANGA

TN-25-001-013-001/315 (KANJIRANGAL)

2925001000NRG23240520220223221

24/05/2022

ammaponnu

2925001WL006903

ammaponnu

00177

IOBA0002731

1500

1500

Processed

01/06/2022

036403001

ammaponnu

()

4

SIVAGANGA

TN-25-001-013-001/332 (KANJIRANGAL)

2925001000NRG23240520220223225

24/05/2022

SARANYA

2925001WL006903

SARANYA

00177

IOBA0002731

1500

1500

Processed

01/06/2022

036403001

SARANYA

()

5

SIVAGANGA

TN-25-001-013-001/376 (KANJIRANGAL)

2925001000NRG23240520220223231

24/05/2022

K.LAKSHMI

2925001WL006903

K.LAKSHMI

00177

IOBA0002731

1500

1500

Processed

01/06/2022

036403001

K.LAKSHMI

()

6

SIVAGANGA

TN-25-001-013-001/443 (KANJIRANGAL)

2925001000NRG23240520220223239

24/05/2022

Santhanameri

2925001WL006903

Santhanameri

00177

IOBA0002731

1500

1500

Processed

01/06/2022

036403001

Santhanameri

()

7

SIVAGANGA

TN-25-001-013-013/1409 (KANJIRANGAL)

2925001000NRG23240520220223258

24/05/2022

Muthu

2925001WL006903

Muthu

00177

IOBA0002731

1500

1500

Processed

01/06/2022

036403001

Muthu

()

SubTotal

8750

8750

Total

10250

10250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_240522FTO_229146	Indian Bank	IDIB000S030	SIVAGANGA	1500
2	SIVAGANGA	TN2925001_240522FTO_229146	Indian Overseas Bank	IOBA0002731	Indian Overseasa Bank, Kanjirankal	1250
3	SIVAGANGA	TN2925001_240522FTO_229146	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	7500

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