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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:35:30 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_120622FTO_330904

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-25-001-014-014/1144 (KEELAPOONGUDI)

2925001000NRG23110620220377716

12/06/2022

Kanjanadevi

2925001WL011439

Kanjanadevi

00177

IOBA0000084

1686

1686

Processed

18/06/2022

008553157

Kanjanadevi

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-014-014/1079 (KEELAPOONGUDI)

2925001000NRG23110620220377683

12/06/2022

Sarashwathi

2925001WL011437

Sarashwathi

00328

IOBA0PGB001

1686

1686

Processed

18/06/2022

008553157

Sarashwathi

()

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-014-001/324 (KEELAPOONGUDI)

2925001000NRG23110620220377713

12/06/2022

latha

2925001WL011439

latha

00701

IDIB0PLB001

1686

1686

Processed

18/06/2022

008553157

latha

()

4

SIVAGANGA

TN-25-001-014-001/806 (KEELAPOONGUDI)

2925001000NRG23110620220377715

12/06/2022

chandran

2925001WL011439

chandran

00701

IDIB0PLB001

1686

1686

Processed

18/06/2022

008553157

chandran

()

5

SIVAGANGA

TN-25-001-014-002/1283 (KEELAPOONGUDI)

2925001000NRG23110620220377678

12/06/2022

sailla

2925001WL011437

sailla

00701

IDIB0PLB001

1686

1686

Processed

18/06/2022

008553157

sailla

()

6

SIVAGANGA

TN-25-001-014-003/1205 (KEELAPOONGUDI)

2925001000NRG23110620220377679

12/06/2022

Shantha

2925001WL011437

Shantha

00701

IDIB0PLB001

1686

1686

Processed

18/06/2022

008553157

Shantha

()

7

SIVAGANGA

TN-25-001-014-003/1206 (KEELAPOONGUDI)

2925001000NRG23110620220377680

12/06/2022

Meenatchi

2925001WL011437

Meenatchi

00701

IDIB0PLB001

1686

1686

Processed

18/06/2022

008553157

Meenatchi

()

8

SIVAGANGA

TN-25-001-014-003/1207 (KEELAPOONGUDI)

2925001000NRG23110620220377681

12/06/2022

Anathapriya

2925001WL011437

Anathapriya

00701

IDIB0PLB001

1686

1686

Processed

18/06/2022

008553157

Anathapriya

()

SubTotal

10116

10116

Total

13488

13488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_120622FTO_330904	Indian Overseas Bank	IOBA0000084	SIVAGANGA	1686
2	SIVAGANGA	TN2925001_120622FTO_330904	Pandyan Grama Bank	IOBA0PGB001	Keelapoongudi	1686
3	SIVAGANGA	TN2925001_120622FTO_330904	Tamil Nadu Grama Bank	IDIB0PLB001	Keelapoongudi	10116

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