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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:53:14 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_280323APB_FTO_1706689

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-25-001-017-017/595 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232714957

28/03/2023

JEYAKUMAR

2925001WL075452

JEYAKUMAR

00078

CNRB0016378

843

843

Processed

31/03/2023

025730258

JEYAKUMAR

CANARA BANK(508532)

SubTotal

843

843

2

SIVAGANGA

TN-25-001-017-001/77 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232714955

28/03/2023

Meenatchi

2925001WL075452

Meenatchi

00415

SBIN0000918

1686

1686

Processed

30/03/2023

025730258

Meenatchi

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-017-017/609 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715643

28/03/2023

Pandiyammal

2925001WL075463

Pandiyammal

00437

TMBL0000154

843

843

Processed

31/03/2023

025730258

Pandiyammal

CANARA BANK(508532)

SubTotal

843

843

4

SIVAGANGA

TN-25-001-017-001/24 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715629

28/03/2023

KARPAGAM S

2925001WL075463

KARPAGAM S

00546

CIUB0000173

1124

1124

Processed

31/03/2023

025730258

KARPAGAM S

UNION BANK OF INDIA(508500)

5

SIVAGANGA

TN-25-001-017-001/333 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232714953

28/03/2023

DHATHARASAN A

2925001WL075452

DHATHARASAN A

00546

CIUB0000173

1686

1686

Processed

31/03/2023

025730258

DHATHARASAN A

INDIAN OVERSEAS BANK(508541)

6

SIVAGANGA

TN-25-001-017-001/35 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715630

28/03/2023

PANCHVARANAM B

2925001WL075463

PANCHVARANAM B

00546

CIUB0000173

1405

1405

Processed

30/03/2023

025730258

PANCHVARANAM B

PALLAVAN GRAMA BANK(607052)

7

SIVAGANGA

TN-25-001-017-001/371 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232714727

28/03/2023

LAKSHMI

2925001WL075433

LAKSHMI

00546

CIUB0000173

562

562

Processed

31/03/2023

025730258

LAKSHMI

UNION BANK OF INDIA(508500)

8

SIVAGANGA

TN-25-001-017-001/414 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715631

28/03/2023

RAKKU M

2925001WL075463

RAKKU M

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

RAKKU M

UNION BANK OF INDIA(508500)

9

SIVAGANGA

TN-25-001-017-001/448 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715632

28/03/2023

P. POTHUMPONNU

2925001WL075463

P. POTHUMPONNU

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

P. POTHUMPONNU

INDIAN OVERSEAS BANK(508541)

10

SIVAGANGA

TN-25-001-017-001/458 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232714728

28/03/2023

S.YASODHAI

2925001WL075433

S.YASODHAI

00546

CIUB0000173

1686

1686

Processed

31/03/2023

025730258

S.YASODHAI

UNION BANK OF INDIA(508500)

11

SIVAGANGA

TN-25-001-017-001/46 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715633

28/03/2023

V.VASANTHI

2925001WL075463

V.VASANTHI

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

V.VASANTHI

INDIAN BANK(607105)

12

SIVAGANGA

TN-25-001-017-001/470 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715634

28/03/2023

K.HEMALATHA

2925001WL075463

K.HEMALATHA

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

K.HEMALATHA

CANARA BANK(508532)

13

SIVAGANGA

TN-25-001-017-001/481 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715635

28/03/2023

N.MEENAL

2925001WL075463

N.MEENAL

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

N.MEENAL

STATE BANK OF INDIA(508548)

14

SIVAGANGA

TN-25-001-017-001/497 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715636

28/03/2023

S.MEENACHI

2925001WL075463

S.MEENACHI

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

S.MEENACHI

STATE BANK OF INDIA(508548)

15

SIVAGANGA

TN-25-001-017-001/521 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232714954

28/03/2023

POVANASHWARI M

2925001WL075452

POVANASHWARI M

00546

CIUB0000173

1686

1686

Processed

31/03/2023

025730258

POVANASHWARI M

UNION BANK OF INDIA(508500)

16

SIVAGANGA

TN-25-001-017-001/542 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232714729

28/03/2023

Navanela

2925001WL075433

Navanela

00546

CIUB0000173

1686

1686

Processed

31/03/2023

025730258

Navanela

INDIAN BANK(607105)

17

SIVAGANGA

TN-25-001-017-001/93 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715639

28/03/2023

Kashdhuri

2925001WL075463

Kashdhuri

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

Kashdhuri

STATE BANK OF INDIA(508548)

18

SIVAGANGA

TN-25-001-017-017/570 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715640

28/03/2023

Latha

2925001WL075463

Latha

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

Latha

STATE BANK OF INDIA(508548)

19

SIVAGANGA

TN-25-001-017-017/607 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715642

28/03/2023

Kalaiyarasi

2925001WL075463

Kalaiyarasi

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

Kalaiyarasi

UNION BANK OF INDIA(508500)

20

SIVAGANGA

TN-25-001-017-017/653 (KOTTAGUDI KILPATTI)

2925001000NRG23280320232715644

28/03/2023

S Muthupandi

2925001WL075463

S Muthupandi

00546

CIUB0000173

1405

1405

Processed

31/03/2023

025730258

S Muthupandi

UNION BANK OF INDIA(508500)

SubTotal

23885

23885

Total

27257

27257

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_280323APB_FTO_1706689	Canara Bank	CNRB0016378	SIVAGANGA	843
2	SIVAGANGA	TN2925001_280323APB_FTO_1706689	State Bank of India	SBIN0000918	SIVAGANGA	1686
3	SIVAGANGA	TN2925001_280323APB_FTO_1706689	Tamilnadu Mercantile Bank	TMBL0000154	SIVAGANGA	843
4	SIVAGANGA	TN2925001_280323APB_FTO_1706689	City Union Bank	CIUB0000173	SIVAGANGA	15455
5	SIVAGANGA	TN2925001_280323APB_FTO_1706689	City Union Bank	CIUB0000173	SIVAGANGAI	8430

Download In Excel