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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:34:59 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230323FTO_1683983

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-25-001-012-001/239 (KATTUNEDUNGULAM)

2925001000NRG23200320232631495

23/03/2023

KASTHURI

2925001WL073198

KASTHURI

00048

BKID0008160

720

720

Processed

30/03/2023

025730599

KASTHURI

()

2

SIVAGANGA

TN-25-001-012-001/286 (KATTUNEDUNGULAM)

2925001000NRG23200320232631508

23/03/2023

ARULMERI

2925001WL073198

ARULMERI

00048

BKID0008160

1200

1200

Processed

30/03/2023

025730599

ARULMERI

()

3

SIVAGANGA

TN-25-001-012-001/33 (KATTUNEDUNGULAM)

2925001000NRG23200320232631519

23/03/2023

Muthupapa

2925001WL073198

Muthupapa

00048

BKID0008160

720

720

Processed

30/03/2023

025730599

Muthupapa

()

4

SIVAGANGA

TN-25-001-012-001/84 (KATTUNEDUNGULAM)

2925001000NRG23200320232631568

23/03/2023

inthurani

2925001WL073198

inthurani

00048

BKID0008160

960

960

Processed

30/03/2023

025730599

inthurani

()

5

SIVAGANGA

TN-25-001-012-002/629 (KATTUNEDUNGULAM)

2925001000NRG23200320232631571

23/03/2023

Velunachiyar

2925001WL073198

Velunachiyar

00048

BKID0008160

960

960

Processed

30/03/2023

025730599

Velunachiyar

()

6

SIVAGANGA

TN-25-001-012-012/623 (KATTUNEDUNGULAM)

2925001000NRG23200320232631586

23/03/2023

Sevathal

2925001WL073198

Sevathal

00048

BKID0008160

1200

1200

Processed

30/03/2023

025730599

Sevathal

()

SubTotal

5760

5760

Total

5760

5760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_230323FTO_1683983	Bank of India	BKID0008160	Bank of India, Sivaganga	720
2	SIVAGANGA	TN2925001_230323FTO_1683983	Bank of India	BKID0008160	SIVAGANGA	5040

Download In Excel