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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:15:45 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_100223APB_FTO_1538660

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-25-001-017-017/615 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341186

10/02/2023

KALIMUTHU

2925001WL065573

KALIMUTHU

00078

CNRB0005157

1686

1686

Processed

16/02/2023

012059560

KALIMUTHU

UNION BANK OF INDIA(508500)

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-017-001/336 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341221

10/02/2023

MENAKA R

2925001WL065575

MENAKA R

00415

SBIN0000918

1320

1320

Rejected

17/02/2023

012059560

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

3

SIVAGANGA

TN-25-001-017-017/637 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341187

10/02/2023

Thenmozhi

2925001WL065573

Thenmozhi

00415

SBIN0000918

1686

1686

Processed

16/02/2023

012059560

Thenmozhi

BANK OF BARODA(606985)

SubTotal

3006

3006

4

SIVAGANGA

TN-25-001-017-017/609 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341241

10/02/2023

Pandiyammal

2925001WL065575

Pandiyammal

00437

TMBL0000154

1100

1100

Processed

16/02/2023

012059560

Pandiyammal

CANARA BANK(508532)

SubTotal

1100

1100

5

SIVAGANGA

TN-25-001-017-001/461 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341183

10/02/2023

VIJAYALKSHMI

2925001WL065573

VIJAYALKSHMI

00468

UBIN0911011

1686

1686

Processed

16/02/2023

012059560

VIJAYALKSHMI

UNION BANK OF INDIA(508500)

SubTotal

1686

1686

6

SIVAGANGA

TN-25-001-017-001/103 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341217

10/02/2023

G.MALLIGA

2925001WL065575

G.MALLIGA

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

G.MALLIGA

STATE BANK OF INDIA(508548)

7

SIVAGANGA

TN-25-001-017-001/15 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341218

10/02/2023

Pagiyam

2925001WL065575

Pagiyam

00546

CIUB0000173

440

440

Processed

16/02/2023

012059560

Pagiyam

INDIAN BANK(607105)

8

SIVAGANGA

TN-25-001-017-001/21 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341219

10/02/2023

K.MALLIGA

2925001WL065575

K.MALLIGA

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

K.MALLIGA

CANARA BANK(508532)

9

SIVAGANGA

TN-25-001-017-001/23 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341220

10/02/2023

S.MULLAIKODI

2925001WL065575

S.MULLAIKODI

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

S.MULLAIKODI

UNION BANK OF INDIA(508500)

10

SIVAGANGA

TN-25-001-017-001/34 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341222

10/02/2023

GOOVINTHAMMAL R

2925001WL065575

GOOVINTHAMMAL R

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

GOOVINTHAMMAL R

UNION BANK OF INDIA(508500)

11

SIVAGANGA

TN-25-001-017-001/366 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341223

10/02/2023

Muniyadi

2925001WL065575

Muniyadi

00546

CIUB0000173

880

880

Processed

16/02/2023

012059560

Muniyadi

STATE BANK OF INDIA(508548)

12

SIVAGANGA

TN-25-001-017-001/371 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341224

10/02/2023

LAKSHMI

2925001WL065575

LAKSHMI

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

LAKSHMI

UNION BANK OF INDIA(508500)

13

SIVAGANGA

TN-25-001-017-001/404-A (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341225

10/02/2023

Indira

2925001WL065575

Indira

00546

CIUB0000173

880

880

Processed

16/02/2023

012059560

Indira

UNION BANK OF INDIA(508500)

14

SIVAGANGA

TN-25-001-017-001/427 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341226

10/02/2023

KALAISELVI S

2925001WL065575

KALAISELVI S

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

KALAISELVI S

PALLAVAN GRAMA BANK(607052)

15

SIVAGANGA

TN-25-001-017-001/436 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341227

10/02/2023

Mathavi

2925001WL065575

Mathavi

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

Mathavi

UNION BANK OF INDIA(508500)

16

SIVAGANGA

TN-25-001-017-001/440 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341228

10/02/2023

ATHIPANDI M

2925001WL065575

ATHIPANDI M

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

ATHIPANDI M

UNION BANK OF INDIA(508500)

17

SIVAGANGA

TN-25-001-017-001/448 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341229

10/02/2023

P. POTHUMPONNU

2925001WL065575

P. POTHUMPONNU

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

P. POTHUMPONNU

INDIAN OVERSEAS BANK(508541)

18

SIVAGANGA

TN-25-001-017-001/46 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341230

10/02/2023

V.VASANTHI

2925001WL065575

V.VASANTHI

00546

CIUB0000173

660

660

Processed

16/02/2023

012059560

V.VASANTHI

INDIAN BANK(607105)

19

SIVAGANGA

TN-25-001-017-001/470 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341231

10/02/2023

K.HEMALATHA

2925001WL065575

K.HEMALATHA

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

K.HEMALATHA

CANARA BANK(508532)

20

SIVAGANGA

TN-25-001-017-001/472 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341232

10/02/2023

JAYALAKSHMI

2925001WL065575

JAYALAKSHMI

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

JAYALAKSHMI

UNION BANK OF INDIA(508500)

21

SIVAGANGA

TN-25-001-017-001/481 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341233

10/02/2023

N.MEENAL

2925001WL065575

N.MEENAL

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

N.MEENAL

STATE BANK OF INDIA(508548)

22

SIVAGANGA

TN-25-001-017-001/494 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341234

10/02/2023

KAVITHA

2925001WL065575

KAVITHA

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

KAVITHA

UNION BANK OF INDIA(508500)

23

SIVAGANGA

TN-25-001-017-001/497 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341235

10/02/2023

S.MEENACHI

2925001WL065575

S.MEENACHI

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

S.MEENACHI

STATE BANK OF INDIA(508548)

24

SIVAGANGA

TN-25-001-017-001/541 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341236

10/02/2023

PARAMEASHWARI M

2925001WL065575

PARAMEASHWARI M

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

PARAMEASHWARI M

STATE BANK OF INDIA(508548)

25

SIVAGANGA

TN-25-001-017-001/546 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341237

10/02/2023

CHANPAGAVAILLI S

2925001WL065575

CHANPAGAVAILLI S

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

CHANPAGAVAILLI S

UNION BANK OF INDIA(508500)

26

SIVAGANGA

TN-25-001-017-001/56 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341184

10/02/2023

Jayapiriya

2925001WL065573

Jayapiriya

00546

CIUB0000173

1686

1686

Processed

16/02/2023

012059560

Jayapiriya

CANARA BANK(508532)

27

SIVAGANGA

TN-25-001-017-001/69 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341238

10/02/2023

chidu

2925001WL065575

chidu

00546

CIUB0000173

660

660

Processed

16/02/2023

012059560

chidu

UNION BANK OF INDIA(508500)

28

SIVAGANGA

TN-25-001-017-001/7 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341239

10/02/2023

RANI A

2925001WL065575

RANI A

00546

CIUB0000173

660

660

Processed

16/02/2023

012059560

RANI A

UNION BANK OF INDIA(508500)

29

SIVAGANGA

TN-25-001-017-001/93 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341240

10/02/2023

Kashdhuri

2925001WL065575

Kashdhuri

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

Kashdhuri

STATE BANK OF INDIA(508548)

30

SIVAGANGA

TN-25-001-017-002/574 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341185

10/02/2023

RAJESWARI

2925001WL065573

RAJESWARI

00546

CIUB0000173

1686

1686

Processed

16/02/2023

012059560

RAJESWARI

UNION BANK OF INDIA(508500)

31

SIVAGANGA

TN-25-001-017-017/612 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341242

10/02/2023

Kasthuri

2925001WL065575

Kasthuri

00546

CIUB0000173

1100

1100

Processed

16/02/2023

012059560

Kasthuri

UNION BANK OF INDIA(508500)

32

SIVAGANGA

TN-25-001-017-017/653 (KOTTAGUDI KILPATTI)

2925001000NRG23100220232341243

10/02/2023

S Muthupandi

2925001WL065575

S Muthupandi

00546

CIUB0000173

1320

1320

Processed

16/02/2023

012059560

S Muthupandi

UNION BANK OF INDIA(508500)

SubTotal

30432

30432

Total

37910

37910

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_100223APB_FTO_1538660	Canara Bank	CNRB0005157	Sivagangai	1686
2	SIVAGANGA	TN2925001_100223APB_FTO_1538660	State Bank of India	SBIN0000918	SIVAGANGA	3006
3	SIVAGANGA	TN2925001_100223APB_FTO_1538660	Tamilnadu Mercantile Bank	TMBL0000154	SIVAGANGA	1100
4	SIVAGANGA	TN2925001_100223APB_FTO_1538660	Union Bank of India	UBIN0911011	sivagangai	1686
5	SIVAGANGA	TN2925001_100223APB_FTO_1538660	City Union Bank	CIUB0000173	SIVAGANGA	18040
6	SIVAGANGA	TN2925001_100223APB_FTO_1538660	City Union Bank	CIUB0000173	SIVAGANGAI	12392

Download In Excel