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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:42:58 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_071122FTO_1115837

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-25-001-035-001/121 (PONNAKULAM)

2925001000NRG23071120221642875

07/11/2022

Vennila

2925001WL048249

Vennila

00078

CNRB0005157

920

920

Processed

15/11/2022

015842170

Vennila

()

SubTotal

920

920

2

SIVAGANGA

TN-25-001-035-006/659 (PONNAKULAM)

2925001000NRG23071120221642893

07/11/2022

Kannagi

2925001WL048249

Kannagi

00165

IBKL0000284

1150

1150

Processed

15/11/2022

015842170

Kannagi

()

SubTotal

1150

1150

3

SIVAGANGA

TN-25-001-035-001/152 (PONNAKULAM)

2925001000NRG23071120221642879

07/11/2022

Deepa

2925001WL048249

Deepa

00462

UCBA0002109

690

690

Processed

15/11/2022

015842170

Deepa

()

4

SIVAGANGA

TN-25-001-035-004/618 (PONNAKULAM)

2925001000NRG23071120221642889

07/11/2022

peratheepa

2925001WL048249

peratheepa

00462

UCBA0002109

1150

1150

Processed

15/11/2022

015842170

peratheepa

()

5

SIVAGANGA

TN-25-001-035-006/577 (PONNAKULAM)

2925001000NRG23071120221642890

07/11/2022

Jeyarani

2925001WL048249

Jeyarani

00462

UCBA0002109

920

920

Processed

15/11/2022

015842170

Jeyarani

()

6

SIVAGANGA

TN-25-001-035-006/578 (PONNAKULAM)

2925001000NRG23071120221642891

07/11/2022

Indirani

2925001WL048249

Indirani

00462

UCBA0002109

1150

1150

Processed

15/11/2022

015842170

Indirani

()

7

SIVAGANGA

TN-25-001-035-006/654 (PONNAKULAM)

2925001000NRG23071120221642892

07/11/2022

Suganthi

2925001WL048249

Suganthi

00462

UCBA0002109

1150

1150

Processed

15/11/2022

015842170

Suganthi

()

SubTotal

5060

5060

Total

7130

7130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_071122FTO_1115837	Canara Bank	CNRB0005157	Sivagangai	920
2	SIVAGANGA	TN2925001_071122FTO_1115837	IDBI Bank	IBKL0000284	SIVAGANGA	1150
3	SIVAGANGA	TN2925001_071122FTO_1115837	UCO BANK	UCBA0002109	SIVAGANGAI	5060

Download In Excel