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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:45:20 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_100123FTO_1424312

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)

2925001000NRG23100120232126049

10/01/2023

POOPATHI

2925001WL060379

POOPATHI

00078

CNRB0005157

920

920

Processed

02/02/2023

037294088

POOPATHI

()

SubTotal

920

920

2

SIVAGANGA

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

2925001000NRG23100120232125946

10/01/2023

Lalitha

2925001WL060378

Lalitha

00177

IOBA0000084

480

480

Processed

03/02/2023

037294088

Lalitha

()

3

SIVAGANGA

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

2925001000NRG23100120232125951

10/01/2023

PONNUMAIL

2925001WL060378

PONNUMAIL

00177

IOBA0000084

960

960

Processed

03/02/2023

037294088

PONNUMAIL

()

4

SIVAGANGA

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

2925001000NRG23100120232126055

10/01/2023

PODHUMPONNU

2925001WL060379

PODHUMPONNU

00177

IOBA0000084

1150

1150

Processed

03/02/2023

037294088

PODHUMPONNU

()

5

SIVAGANGA

TN-25-001-016-001/330 (KUDANJADI)

2925001000NRG23100120232125965

10/01/2023

PANJAVARNAM

2925001WL060378

PANJAVARNAM

00177

IOBA0000084

1440

1440

Processed

03/02/2023

037294088

PANJAVARNAM

()

6

SIVAGANGA

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

2925001000NRG23100120232125973

10/01/2023

PALAMNI

2925001WL060378

PALAMNI

00177

IOBA0000084

1440

1440

Processed

03/02/2023

037294088

PALAMNI

()

7

SIVAGANGA

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

2925001000NRG23100120232125981

10/01/2023

THANDAL

2925001WL060378

THANDAL

00177

IOBA0000084

960

960

Processed

03/02/2023

037294088

THANDAL

()

8

SIVAGANGA

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

2925001000NRG23100120232126062

10/01/2023

ARUMUGAM

2925001WL060379

ARUMUGAM

00177

IOBA0000084

920

920

Processed

03/02/2023

037294088

ARUMUGAM

()

9

SIVAGANGA

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

2925001000NRG23100120232126069

10/01/2023

AMBIGAVATHY

2925001WL060379

AMBIGAVATHY

00177

IOBA0000084

1150

1150

Processed

03/02/2023

037294088

AMBIGAVATHY

()

10

SIVAGANGA

TN-25-001-016-002/748 (KUDANJADI)

2925001000NRG23100120232126033

10/01/2023

ponnalagu

2925001WL060378

ponnalagu

00177

IOBA0000084

960

960

Processed

03/02/2023

037294088

ponnalagu

()

11

SIVAGANGA

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

2925001000NRG23100120232126044

10/01/2023

Poomayil

2925001WL060378

Poomayil

00177

IOBA0000084

960

960

Processed

03/02/2023

037294088

Poomayil

()

SubTotal

10420

10420

12

SIVAGANGA

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

2925001000NRG23100120232125941

10/01/2023

Tavittammal

2925001WL060378

Tavittammal

00177

IOBA0003303

1440

1440

Processed

03/02/2023

037294088

Tavittammal

()

13

SIVAGANGA

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

2925001000NRG23100120232125978

10/01/2023

KARUPAYEE

2925001WL060378

KARUPAYEE

00177

IOBA0003303

1440

1440

Processed

03/02/2023

037294088

KARUPAYEE

()

14

SIVAGANGA

TN-25-001-016-001/422 (KUDANJADI)

2925001000NRG23100120232125993

10/01/2023

Nathiya

2925001WL060378

Nathiya

00177

IOBA0003303

1200

1200

Processed

03/02/2023

037294088

Nathiya

()

15

SIVAGANGA

TN-25-001-016-001/44 (KUDANJADI)

2925001000NRG23100120232125995

10/01/2023

Vellachi

2925001WL060378

Vellachi

00177

IOBA0003303

1440

1440

Processed

03/02/2023

037294088

Vellachi

()

16

SIVAGANGA

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

2925001000NRG23100120232126023

10/01/2023

KALIYAMMAI

2925001WL060378

KALIYAMMAI

00177

IOBA0003303

1440

1440

Processed

03/02/2023

037294088

KALIYAMMAI

()

SubTotal

6960

6960

Total

18300

18300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_100123FTO_1424312	Canara Bank	CNRB0005157	Sivagangai	920
2	SIVAGANGA	TN2925001_100123FTO_1424312	Indian Overseas Bank	IOBA0000084	SIVAGANGA	10420
3	SIVAGANGA	TN2925001_100123FTO_1424312	Indian Overseas Bank	IOBA0003303	Vaniyangudi	6960

Download In Excel