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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:50:45 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_110223APB_FTO_1541135

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-25-001-043-010/3012 (VANIYANGUDI)

2925001000NRG23110220232345938

11/02/2023

Kadalkanni

2925001WL065741

Kadalkanni

00354

PUNB0774400

1686

1686

Processed

16/02/2023

012059560

Kadalkanni

PUNJAB NATIONAL BANK(508568)

2

SIVAGANGA

TN-25-001-043-010/3110 (VANIYANGUDI)

2925001000NRG23110220232345942

11/02/2023

Parimala

2925001WL065741

Parimala

00354

PUNB0774400

1686

1686

Processed

16/02/2023

012059560

Parimala

INDIAN OVERSEAS BANK(508541)

SubTotal

3372

3372

3

SIVAGANGA

TN-25-001-043-010/3020 (VANIYANGUDI)

2925001000NRG23110220232345939

11/02/2023

Kalayarachi

2925001WL065741

Kalayarachi

00437

TMBL0000154

1686

1686

Processed

16/02/2023

012059560

Kalayarachi

PUNJAB NATIONAL BANK(508568)

SubTotal

1686

1686

4

SIVAGANGA

TN-25-001-043-010/3003 (VANIYANGUDI)

2925001000NRG23110220232345937

11/02/2023

sukilapai

2925001WL065741

sukilapai

00468

UBIN0555568

1686

1686

Processed

16/02/2023

012059560

sukilapai

STATE BANK OF INDIA(508548)

5

SIVAGANGA

TN-25-001-043-010/3038 (VANIYANGUDI)

2925001000NRG23110220232345940

11/02/2023

Anitha

2925001WL065741

Anitha

00468

UBIN0555568

1686

1686

Processed

16/02/2023

012059560

Anitha

PUNJAB NATIONAL BANK(508568)

6

SIVAGANGA

TN-25-001-043-010/3055 (VANIYANGUDI)

2925001000NRG23110220232345941

11/02/2023

Selvakumar

2925001WL065741

Selvakumar

00468

UBIN0555568

1686

1686

Processed

16/02/2023

012059560

Selvakumar

UNION BANK OF INDIA(508500)

SubTotal

5058

5058

7

SIVAGANGA

TN-25-001-043-012/2694 (VANIYANGUDI)

2925001000NRG23110220232345943

11/02/2023

Gayathri

2925001WL065741

Gayathri

00546

CIUB0000173

1686

1686

Processed

16/02/2023

012059560

Gayathri

IDBI BANK(607095)

SubTotal

1686

1686

Total

11802

11802

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_110223APB_FTO_1541135	Punjab National Bank	PUNB0774400	SIVAGANGA	3372
2	SIVAGANGA	TN2925001_110223APB_FTO_1541135	Tamilnadu Mercantile Bank	TMBL0000154	SIVAGANGA	1686
3	SIVAGANGA	TN2925001_110223APB_FTO_1541135	Union Bank of India	UBIN0555568	SIVAGANGAI	5058
4	SIVAGANGA	TN2925001_110223APB_FTO_1541135	City Union Bank	CIUB0000173	SIVAGANGAI	1686

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