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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:18:40 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_150722FTO_547050

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-25-001-013-005/1275 (KANJIRANGAL)

2925001000NRG23150720220686021

15/07/2022

M KALA

2925001WL021401

M KALA

00177

IOBA0000084

1686

1686

Processed

25/07/2022

014734157

M KALA

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-013-009/1376 (KANJIRANGAL)

2925001000NRG23150720220686027

15/07/2022

PANDISELVI D

2925001WL021402

PANDISELVI D

00177

IOBA0002731

1686

1686

Processed

25/07/2022

014734157

PANDISELVI D

()

3

SIVAGANGA

TN-25-001-013-013/1465 (KANJIRANGAL)

2925001000NRG23150720220686033

15/07/2022

Latha

2925001WL021402

Latha

00177

IOBA0002731

1686

1686

Processed

25/07/2022

014734157

Latha

()

SubTotal

3372

3372

4

SIVAGANGA

TN-25-001-013-009/1455 (KANJIRANGAL)

2925001000NRG23150720220686028

15/07/2022

RENUGADEVI

2925001WL021402

RENUGADEVI

00468

UBIN0555568

1686

1686

Processed

25/07/2022

014734157

RENUGADEVI

()

SubTotal

1686

1686

Total

6744

6744

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_150722FTO_547050	Indian Overseas Bank	IOBA0000084	SIVAGANGA	1686
2	SIVAGANGA	TN2925001_150722FTO_547050	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	3372
3	SIVAGANGA	TN2925001_150722FTO_547050	Union Bank of India	UBIN0555568	SIVAGANGAI	1686

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