Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_110422FTO_63321
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-25-001-041-001/173
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008816 11/04/2022 SELVARAJI 2925001WL000356 SELVARAJI 00328 IOBA0PGB001 681 681 Processed 06/05/2022 009655138 SELVARAJI ()
2 SIVAGANGA TN-25-001-041-001/215
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008821 11/04/2022 Tamilarachi 2925001WL000356 Tamilarachi 00328 IOBA0PGB001 681 681 Processed 06/05/2022 009655138 Tamilarachi ()
3 SIVAGANGA TN-25-001-041-001/299
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008826 11/04/2022 ALAGARSAMY 2925001WL000356 ALAGARSAMY 00328 IOBA0PGB001 227 227 Processed 06/05/2022 009655138 ALAGARSAMY ()
4 SIVAGANGA TN-25-001-041-001/430
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008837 11/04/2022 MAKANTHIRAN 2925001WL000356 MAKANTHIRAN 00328 IOBA0PGB001 454 454 Processed 06/05/2022 009655138 MAKANTHIRAN ()
5 SIVAGANGA TN-25-001-041-002/779
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008880 11/04/2022 MUTHUMARI 2925001WL000356 MUTHUMARI 00328 IOBA0PGB001 681 681 Processed 06/05/2022 009655138 MUTHUMARI ()
6 SIVAGANGA TN-25-001-041-002/780
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008881 11/04/2022 Sukanya 2925001WL000356 Sukanya 00328 IOBA0PGB001 681 681 Processed 06/05/2022 009655138 Sukanya ()
SubTotal 3405 3405
7 SIVAGANGA TN-25-001-041-001/139
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008806 11/04/2022 keruhnan 2925001WL000356 keruhnan 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 keruhnan ()
8 SIVAGANGA TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008809 11/04/2022 Veeran 2925001WL000356 Veeran 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 Veeran ()
9 SIVAGANGA TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008811 11/04/2022 Rajammal 2925001WL000356 Rajammal 00701 IDIB0PLB001 681 681 Rejected 11/05/2022 009655138 No Such Account
10 SIVAGANGA TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008819 11/04/2022 Kamalapathy 2925001WL000356 Kamalapathy 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 Kamalapathy ()
11 SIVAGANGA TN-25-001-041-001/413
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008835 11/04/2022 VEERAMMAL 2925001WL000356 VEERAMMAL 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 VEERAMMAL ()
12 SIVAGANGA TN-25-001-041-001/441
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008842 11/04/2022 INDIRANI 2925001WL000356 INDIRANI 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 INDIRANI ()
13 SIVAGANGA TN-25-001-041-001/452
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008843 11/04/2022 Seavani 2925001WL000356 Seavani 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 Seavani ()
14 SIVAGANGA TN-25-001-041-001/455
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008844 11/04/2022 Chandran 2925001WL000356 Chandran 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 Chandran ()
15 SIVAGANGA TN-25-001-041-001/478
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008847 11/04/2022 saratha 2925001WL000356 saratha 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 saratha ()
16 SIVAGANGA TN-25-001-041-001/521
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008852 11/04/2022 ranjitha 2925001WL000356 ranjitha 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 ranjitha ()
17 SIVAGANGA TN-25-001-041-001/543
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008853 11/04/2022 Pandiyammal 2925001WL000356 Pandiyammal 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 Pandiyammal ()
18 SIVAGANGA TN-25-001-041-001/559
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008855 11/04/2022 SANTHI 2925001WL000356 SANTHI 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 SANTHI ()
19 SIVAGANGA TN-25-001-041-001/626
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008861 11/04/2022 chellapandi 2925001WL000356 chellapandi 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 chellapandi ()
20 SIVAGANGA TN-25-001-041-001/711
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008869 11/04/2022 Chandra 2925001WL000356 Chandra 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 Chandra ()
21 SIVAGANGA TN-25-001-041-001/777
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008873 11/04/2022 NAGALAKHMI 2925001WL000356 NAGALAKHMI 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 NAGALAKHMI ()
22 SIVAGANGA TN-25-001-041-001/803
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008874 11/04/2022 santhiya 2925001WL000356 santhiya 00701 IDIB0PLB001 227 227 Processed 06/05/2022 009655138 santhiya ()
23 SIVAGANGA TN-25-001-041-001/819
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008875 11/04/2022 kanmani 2925001WL000356 kanmani 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 kanmani ()
24 SIVAGANGA TN-25-001-041-001/822
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008876 11/04/2022 karthika 2925001WL000356 karthika 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 karthika ()
25 SIVAGANGA TN-25-001-041-001/823
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008877 11/04/2022 Anjalai 2925001WL000356 Anjalai 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 Anjalai ()
26 SIVAGANGA TN-25-001-041-001/847
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008878 11/04/2022 nithya 2925001WL000356 nithya 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 nithya ()
27 SIVAGANGA TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008879 11/04/2022 GANGADEVI 2925001WL000356 GANGADEVI 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 GANGADEVI ()
28 SIVAGANGA TN-25-001-041-041/799
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008883 11/04/2022 Thiru 2925001WL000356 Thiru 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 Thiru ()
29 SIVAGANGA TN-25-001-041-041/802
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008884 11/04/2022 Karpakavalli 2925001WL000356 Karpakavalli 00701 IDIB0PLB001 454 454 Processed 06/05/2022 009655138 Karpakavalli ()
30 SIVAGANGA TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008885 11/04/2022 RAVATHI 2925001WL000356 RAVATHI 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 RAVATHI ()
31 SIVAGANGA TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
2925001000NRG23110420220008886 11/04/2022 SATHYA 2925001WL000356 SATHYA 00701 IDIB0PLB001 681 681 Processed 06/05/2022 009655138 SATHYA ()
SubTotal 13393 13393
Total 16798 16798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_110422FTO_63321 Pandyan Grama Bank IOBA0PGB001 Keelapoongudi 3405
2 SIVAGANGA TN2925001_110422FTO_63321 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 13393

Download In Excel