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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:56:47 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_141022FTO_1006590

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-25-001-035-035/667 (PONNAKULAM)

2925001000NRG23141020221479271

14/10/2022

Priyadharsani

2925001WL043208

Priyadharsani

00078

CNRB0005157

1150

1150

Processed

21/10/2022

014575037

Priyadharsani

()

SubTotal

1150

1150

2

SIVAGANGA

TN-25-001-035-001/33 (PONNAKULAM)

2925001000NRG23141020221479263

14/10/2022

Kuppammal

2925001WL043208

Kuppammal

00176

IDIB000S030

1150

1150

Processed

21/10/2022

014575037

Kuppammal

()

SubTotal

1150

1150

3

SIVAGANGA

TN-25-001-035-001/47 (PONNAKULAM)

2925001000NRG23141020221479266

14/10/2022

Sasi Rekha

2925001WL043208

Sasi Rekha

00177

IOBA0000084

920

920

Processed

21/10/2022

014575037

Sasi Rekha

()

SubTotal

920

920

4

SIVAGANGA

TN-25-001-035-035/673 (PONNAKULAM)

2925001000NRG23141020221479273

14/10/2022

Bhavathira

2925001WL043208

Bhavathira

00415

SBIN0016319

1150

1150

Processed

21/10/2022

014575037

Bhavathira

()

SubTotal

1150

1150

5

SIVAGANGA

TN-25-001-035-001/41 (PONNAKULAM)

2925001000NRG23141020221479264

14/10/2022

NAGESWARI

2925001WL043208

NAGESWARI

00462

UCBA0002109

920

920

Processed

21/10/2022

014575037

NAGESWARI

()

6

SIVAGANGA

TN-25-001-035-001/412 (PONNAKULAM)

2925001000NRG23141020221479297

14/10/2022

Malairaj

2925001WL043211

Malairaj

00462

UCBA0002109

1686

1686

Processed

21/10/2022

014575037

Malairaj

()

7

SIVAGANGA

TN-25-001-035-035/557 (PONNAKULAM)

2925001000NRG23141020221479270

14/10/2022

Channathampe

2925001WL043208

Channathampe

00462

UCBA0002109

1150

1150

Processed

21/10/2022

014575037

Channathampe

()

8

SIVAGANGA

TN-25-001-035-035/670 (PONNAKULAM)

2925001000NRG23141020221479272

14/10/2022

Sathya M

2925001WL043208

Sathya M

00462

UCBA0002109

1150

1150

Processed

21/10/2022

014575037

Sathya M

()

SubTotal

4906

4906

9

SIVAGANGA

TN-25-001-035-001/412 (PONNAKULAM)

2925001000NRG23141020221479298

14/10/2022

Saravan

2925001WL043211

Saravan

00468

UBIN0555568

1686

1686

Processed

21/10/2022

014575037

Saravan

()

SubTotal

1686

1686

Total

10962

10962

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_141022FTO_1006590	Canara Bank	CNRB0005157	Sivagangai	1150
2	SIVAGANGA	TN2925001_141022FTO_1006590	Indian Bank	IDIB000S030	SIVAGANGA	1150
3	SIVAGANGA	TN2925001_141022FTO_1006590	Indian Overseas Bank	IOBA0000084	SIVAGANGA	920
4	SIVAGANGA	TN2925001_141022FTO_1006590	State Bank of India	SBIN0016319	Sivagangai	1150
5	SIVAGANGA	TN2925001_141022FTO_1006590	UCO BANK	UCBA0002109	SIVAGANGAI	4906
6	SIVAGANGA	TN2925001_141022FTO_1006590	Union Bank of India	UBIN0555568	SIVAGANGAI	1686

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