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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:52:29 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_121222FTO_1273923

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-25-001-030-001/125 (OKKUR PUTHUR)

2925001000NRG23121220221855341

12/12/2022

Arumugam

2925001WL054554

Arumugam

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

Arumugam

()

2

SIVAGANGA

TN-25-001-030-001/488 (OKKUR PUTHUR)

2925001000NRG23121220221855357

12/12/2022

Palaniyammal

2925001WL054554

Palaniyammal

00176

IDIB000O020

960

960

Processed

04/02/2023

003889894

Palaniyammal

()

3

SIVAGANGA

TN-25-001-030-001/519 (OKKUR PUTHUR)

2925001000NRG23121220221855371

12/12/2022

Amsavalli

2925001WL054554

Amsavalli

00176

IDIB000O020

1440

1440

Processed

04/02/2023

003889894

Amsavalli

()

4

SIVAGANGA

TN-25-001-030-001/551 (OKKUR PUTHUR)

2925001000NRG23121220221855373

12/12/2022

revathi

2925001WL054554

revathi

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

revathi

()

5

SIVAGANGA

TN-25-001-030-001/595 (OKKUR PUTHUR)

2925001000NRG23121220221855375

12/12/2022

sivakuamar

2925001WL054554

sivakuamar

00176

IDIB000O020

1440

1440

Processed

04/02/2023

003889894

sivakuamar

()

6

SIVAGANGA

TN-25-001-030-001/94 (OKKUR PUTHUR)

2925001000NRG23121220221855391

12/12/2022

Vasanthaal

2925001WL054554

Vasanthaal

00176

IDIB000O020

720

720

Processed

04/02/2023

003889894

Vasanthaal

()

7

SIVAGANGA

TN-25-001-030-001/981 (OKKUR PUTHUR)

2925001000NRG23121220221855392

12/12/2022

senthamarai

2925001WL054554

senthamarai

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

senthamarai

()

SubTotal

8160

8160

Total

8160

8160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_121222FTO_1273923	Indian Bank	IDIB000O020	OKKUR	8160

Download In Excel