Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_240522APB_FTO_229193
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-25-001-039-001/344
(THAMARAKKI (SOUTH))
2925001000NRG23240520220226105 24/05/2022 KALLIMUTHU 2925001WL006959 KALLIMUTHU 00078 CNRB0005157 1500 1500 Processed 01/06/2022 036402979 KALLIMUTHU CANARA BANK(508532)
2 SIVAGANGA TN-25-001-039-001/387
(THAMARAKKI (SOUTH))
2925001000NRG23240520220226106 24/05/2022 AYYAMMAL 2925001WL006959 AYYAMMAL 00078 CNRB0005157 1500 1500 Processed 01/06/2022 036402979 AYYAMMAL CANARA BANK(508532)
SubTotal 3000 3000
3 SIVAGANGA TN-25-001-039-001/231
(THAMARAKKI (SOUTH))
2925001000NRG23240520220226100 24/05/2022 SENGAIYAMMAL 2925001WL006959 SENGAIYAMMAL 00078 CNRB0016273 1500 1500 Processed 01/06/2022 036402979 SENGAIYAMMAL CANARA BANK(508532)
4 SIVAGANGA TN-25-001-039-001/30
(THAMARAKKI (SOUTH))
2925001000NRG23240520220226102 24/05/2022 Rakkamal 2925001WL006959 Rakkamal 00078 CNRB0016273 1500 1500 Processed 01/06/2022 036402979 Rakkamal CANARA BANK(508532)
5 SIVAGANGA TN-25-001-039-001/437
(THAMARAKKI (SOUTH))
2925001000NRG23240520220226107 24/05/2022 UMADEVE 2925001WL006959 UMADEVE 00078 CNRB0016273 1500 1500 Processed 01/06/2022 036402979 UMADEVE CANARA BANK(508532)
6 SIVAGANGA TN-25-001-039-001/489
(THAMARAKKI (SOUTH))
2925001000NRG23240520220226108 24/05/2022 ROOGINI 2925001WL006959 ROOGINI 00078 CNRB0016273 1500 1500 Processed 01/06/2022 036402979 ROOGINI CANARA BANK(508532)
SubTotal 6000 6000
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_240522APB_FTO_229193 Canara Bank CNRB0005157 Sivagangai 3000
2 SIVAGANGA TN2925001_240522APB_FTO_229193 Canara Bank CNRB0016273 tamarakki 6000

Download In Excel