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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:15:34 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323878

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-25-001-005-001/279 (ALAGAMANAGARI)

2925001000NRG23221220221929755

22/12/2022

KANGA

2925001WL056282

KANGA

00176

IDIB000O020

1050

1050

Processed

01/02/2023

018559800

KANGA

()

2

SIVAGANGA

TN-25-001-005-001/333 (ALAGAMANAGARI)

2925001000NRG23221220221929846

22/12/2022

Pushpam

2925001WL056286

Pushpam

00176

IDIB000O020

1050

1050

Processed

01/02/2023

018559800

Pushpam

()

3

SIVAGANGA

TN-25-001-005-001/62 (ALAGAMANAGARI)

2925001000NRG23221220221929867

22/12/2022

PUSHPAM

2925001WL056286

PUSHPAM

00176

IDIB000O020

1050

1050

Processed

01/02/2023

018559800

PUSHPAM

()

4

SIVAGANGA

TN-25-001-005-005/627 (ALAGAMANAGARI)

2925001000NRG23221220221929805

22/12/2022

SUKUNA

2925001WL056282

SUKUNA

00176

IDIB000O020

840

840

Processed

01/02/2023

018559800

SUKUNA

()

5

SIVAGANGA

TN-25-001-005-005/709 (ALAGAMANAGARI)

2925001000NRG23221220221929806

22/12/2022

Karthika

2925001WL056282

Karthika

00176

IDIB000O020

840

840

Processed

01/02/2023

018559800

Karthika

()

6

SIVAGANGA

TN-25-001-005-005/719 (ALAGAMANAGARI)

2925001000NRG23221220221929889

22/12/2022

SANGEETHA

2925001WL056286

SANGEETHA

00176

IDIB000O020

1050

1050

Processed

01/02/2023

018559800

SANGEETHA

()

SubTotal

5880

5880

Total

5880

5880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_221222FTO_1323878	Indian Bank	IDIB000O020	OKKUR	5880

Download In Excel