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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:36:29 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_280123FTO_1497876

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-25-001-004-004/596 (ALAGICHI PATTI)

2925001000NRG23280120232285861

28/01/2023

Paramashwari

2925001WL063884

Paramashwari

00177

IOBA0001165

960

960

Processed

01/02/2023

018559851

Paramashwari

()

SubTotal

960

960

2

SIVAGANGA

TN-25-001-004-001/147 (ALAGICHI PATTI)

2925001000NRG23280120232286327

28/01/2023

vasatha

2925001WL063892

vasatha

00415

SBIN0000918

720

720

Processed

01/02/2023

018559851

vasatha

()

3

SIVAGANGA

TN-25-001-004-001/156 (ALAGICHI PATTI)

2925001000NRG23280120232286328

28/01/2023

JOTHI

2925001WL063892

JOTHI

00415

SBIN0000918

720

720

Processed

01/02/2023

018559851

JOTHI

()

4

SIVAGANGA

TN-25-001-004-001/210 (ALAGICHI PATTI)

2925001000NRG23280120232286334

28/01/2023

YASOTHAI

2925001WL063892

YASOTHAI

00415

SBIN0000918

960

960

Processed

01/02/2023

018559851

YASOTHAI

()

5

SIVAGANGA

TN-25-001-004-001/220 (ALAGICHI PATTI)

2925001000NRG23280120232286335

28/01/2023

Saratha

2925001WL063892

Saratha

00415

SBIN0000918

1200

1200

Processed

01/02/2023

018559851

Saratha

()

6

SIVAGANGA

TN-25-001-004-001/224 (ALAGICHI PATTI)

2925001000NRG23280120232286337

28/01/2023

THIRUMATHAI

2925001WL063892

THIRUMATHAI

00415

SBIN0000918

1200

1200

Processed

01/02/2023

018559851

THIRUMATHAI

()

7

SIVAGANGA

TN-25-001-004-001/413 (ALAGICHI PATTI)

2925001000NRG23280120232286349

28/01/2023

MARUTHAYEE

2925001WL063892

MARUTHAYEE

00415

SBIN0000918

960

960

Processed

01/02/2023

018559851

MARUTHAYEE

()

8

SIVAGANGA

TN-25-001-004-001/52 (ALAGICHI PATTI)

2925001000NRG23280120232285846

28/01/2023

JANAKI

2925001WL063884

JANAKI

00415

SBIN0000918

1405

1405

Processed

01/02/2023

018559851

JANAKI

()

9

SIVAGANGA

TN-25-001-004-003/600 (ALAGICHI PATTI)

2925001000NRG23280120232285857

28/01/2023

kayani

2925001WL063884

kayani

00415

SBIN0000918

240

240

Processed

01/02/2023

018559851

kayani

()

SubTotal

7405

7405

Total

8365

8365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_280123FTO_1497876	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	960
2	SIVAGANGA	TN2925001_280123FTO_1497876	State Bank of India	SBIN0000918	SIVAGANGA	7405

Download In Excel