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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:35:40 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_270622FTO_427626

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-25-001-024-001/305 (MALAMPATTI)

2925001000NRG23270620220517046

27/06/2022

Dhanalakshmi

2925001WL015888

Dhanalakshmi

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Dhanalakshmi

()

2

SIVAGANGA

TN-25-001-024-001/459 (MALAMPATTI)

2925001000NRG23270620220517027

27/06/2022

Bhavani

2925001WL015872

Bhavani

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Bhavani

()

3

SIVAGANGA

TN-25-001-024-001/463 (MALAMPATTI)

2925001000NRG23270620220516985

27/06/2022

Krishnaveni

2925001WL015850

Krishnaveni

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Krishnaveni

()

4

SIVAGANGA

TN-25-001-024-001/529 (MALAMPATTI)

2925001000NRG23270620220517025

27/06/2022

Kanchana

2925001WL015870

Kanchana

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Kanchana

()

5

SIVAGANGA

TN-25-001-024-001/794 (MALAMPATTI)

2925001000NRG23270620220517035

27/06/2022

HEMALATHA

2925001WL015877

HEMALATHA

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

HEMALATHA

()

6

SIVAGANGA

TN-25-001-024-024/791 (MALAMPATTI)

2925001000NRG23270620220517039

27/06/2022

Sugapriya

2925001WL015881

Sugapriya

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Sugapriya

()

7

SIVAGANGA

TN-25-001-024-024/797 (MALAMPATTI)

2925001000NRG23270620220517045

27/06/2022

Vasuki

2925001WL015887

Vasuki

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Vasuki

()

8

SIVAGANGA

TN-25-001-024-024/820 (MALAMPATTI)

2925001000NRG23270620220517084

27/06/2022

Thanalakshmi

2925001WL015890

Thanalakshmi

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Thanalakshmi

()

9

SIVAGANGA

TN-25-001-024-024/851 (MALAMPATTI)

2925001000NRG23270620220517038

27/06/2022

Sangeetha

2925001WL015880

Sangeetha

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Sangeetha

()

10

SIVAGANGA

TN-25-001-024-024/858 (MALAMPATTI)

2925001000NRG23270620220517044

27/06/2022

Saraniya

2925001WL015886

Saraniya

00177

IOBA0001165

1967

1967

Processed

01/07/2022

022861793

Saraniya

()

SubTotal

19670

19670

11

SIVAGANGA

TN-25-001-024-024/852 (MALAMPATTI)

2925001000NRG23270620220517042

27/06/2022

Pandiyan

2925001WL015884

Pandiyan

00468

UBIN0819956

1967

1967

Processed

01/07/2022

022861793

Pandiyan

()

SubTotal

1967

1967

Total

21637

21637

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_270622FTO_427626	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	19670
2	SIVAGANGA	TN2925001_270622FTO_427626	Union Bank of India	UBIN0819956	MALAMPATTI	1967

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