Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290422APB_FTO_162042
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-25-001-032-001/305
(PILLUR) 		2925001000NRG23290420220061549 29/04/2022 Parameshwari 2925001WL002135 Parameshwari 00048 BKID0008160 1686 1686 Processed 13/05/2022 018427951 Parameshwari BANK OF INDIA(508505)
2 SIVAGANGA TN-25-001-032-001/63
(PILLUR) 		2925001000NRG23290420220061552 29/04/2022 Kavitha 2925001WL002135 Kavitha 00048 BKID0008160 1686 1686 Processed 13/05/2022 018427951 Kavitha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_290422APB_FTO_162042 Bank of India BKID0008160 Sivaganga 3372

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