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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:12:49 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_270123FTO_1492224

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-25-001-016-001/226 (KUDANJADI)

2925001000NRG23270120232273788

27/01/2023

POOPATHI

2925001WL063622

POOPATHI

00078

CNRB0005157

920

920

Processed

01/02/2023

018559851

POOPATHI

()

SubTotal

920

920

2

SIVAGANGA

TN-25-001-016-001/17 (KUDANJADI)

2925001000NRG23270120232273646

27/01/2023

MUHTULAKSHMI S

2925001WL063618

MUHTULAKSHMI S

00177

IOBA0000084

1200

1200

Processed

01/02/2023

018559851

MUHTULAKSHMI S

()

3

SIVAGANGA

TN-25-001-016-001/208 (KUDANJADI)

2925001000NRG23270120232273787

27/01/2023

KANAGAVALLI

2925001WL063622

KANAGAVALLI

00177

IOBA0000084

1686

1686

Processed

01/02/2023

018559851

KANAGAVALLI

()

4

SIVAGANGA

TN-25-001-016-001/223 (KUDANJADI)

2925001000NRG23270120232273656

27/01/2023

Lalitha

2925001WL063618

Lalitha

00177

IOBA0000084

720

720

Processed

01/02/2023

018559851

Lalitha

()

5

SIVAGANGA

TN-25-001-016-001/238 (KUDANJADI)

2925001000NRG23270120232273661

27/01/2023

PONNUMAIL

2925001WL063618

PONNUMAIL

00177

IOBA0000084

240

240

Processed

01/02/2023

018559851

PONNUMAIL

()

6

SIVAGANGA

TN-25-001-016-001/32 (KUDANJADI)

2925001000NRG23270120232273796

27/01/2023

PODHUMPONNU

2925001WL063622

PODHUMPONNU

00177

IOBA0000084

1380

1380

Processed

01/02/2023

018559851

PODHUMPONNU

()

7

SIVAGANGA

TN-25-001-016-001/377 (KUDANJADI)

2925001000NRG23270120232273681

27/01/2023

PALAMNI

2925001WL063618

PALAMNI

00177

IOBA0000084

240

240

Processed

01/02/2023

018559851

PALAMNI

()

8

SIVAGANGA

TN-25-001-016-001/40 (KUDANJADI)

2925001000NRG23270120232273687

27/01/2023

THANDAL

2925001WL063618

THANDAL

00177

IOBA0000084

960

960

Processed

01/02/2023

018559851

THANDAL

()

9

SIVAGANGA

TN-25-001-016-001/443 (KUDANJADI)

2925001000NRG23270120232273803

27/01/2023

ARUMUGAM

2925001WL063622

ARUMUGAM

00177

IOBA0000084

920

920

Processed

01/02/2023

018559851

ARUMUGAM

()

10

SIVAGANGA

TN-25-001-016-001/499 (KUDANJADI)

2925001000NRG23270120232273704

27/01/2023

SUMATHI

2925001WL063618

SUMATHI

00177

IOBA0000084

1200

1200

Processed

01/02/2023

018559851

SUMATHI

()

11

SIVAGANGA

TN-25-001-016-001/62 (KUDANJADI)

2925001000NRG23270120232273810

27/01/2023

AMBIGAVATHY

2925001WL063622

AMBIGAVATHY

00177

IOBA0000084

1380

1380

Processed

01/02/2023

018559851

AMBIGAVATHY

()

12

SIVAGANGA

TN-25-001-016-001/96 (KUDANJADI)

2925001000NRG23270120232273724

27/01/2023

Eswari

2925001WL063618

Eswari

00177

IOBA0000084

1200

1200

Processed

01/02/2023

018559851

Eswari

()

13

SIVAGANGA

TN-25-001-016-016/761 (KUDANJADI)

2925001000NRG23270120232273736

27/01/2023

Poomayil

2925001WL063618

Poomayil

00177

IOBA0000084

1200

1200

Processed

01/02/2023

018559851

Poomayil

()

SubTotal

12326

12326

14

SIVAGANGA

TN-25-001-016-001/215 (KUDANJADI)

2925001000NRG23270120232273653

27/01/2023

Tavittammal

2925001WL063618

Tavittammal

00177

IOBA0003303

1200

1200

Processed

01/02/2023

018559851

Tavittammal

()

15

SIVAGANGA

TN-25-001-016-001/395 (KUDANJADI)

2925001000NRG23270120232273685

27/01/2023

KARUPAYEE

2925001WL063618

KARUPAYEE

00177

IOBA0003303

960

960

Processed

01/02/2023

018559851

KARUPAYEE

()

16

SIVAGANGA

TN-25-001-016-001/6 (KUDANJADI)

2925001000NRG23270120232273716

27/01/2023

KALIYAMMAI

2925001WL063618

KALIYAMMAI

00177

IOBA0003303

1440

1440

Processed

01/02/2023

018559851

KALIYAMMAI

()

SubTotal

3600

3600

Total

16846

16846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_270123FTO_1492224	Canara Bank	CNRB0005157	Sivagangai	920
2	SIVAGANGA	TN2925001_270123FTO_1492224	Indian Overseas Bank	IOBA0000084	SIVAGANGA	12326
3	SIVAGANGA	TN2925001_270123FTO_1492224	Indian Overseas Bank	IOBA0003303	Vaniyangudi	3600

Download In Excel