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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:20:35 PM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323661

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-25-001-033-001/264 (PERUNGUDI)

2925001000NRG23221220221925422

22/12/2022

Vellaisamy

2925001WL056176

Vellaisamy

00468

UBIN0555568

690

690

Processed

01/02/2023

018559800

Vellaisamy

()

SubTotal

690

690

2

SIVAGANGA

TN-25-001-033-001/111 (PERUNGUDI)

2925001000NRG23221220221925393

22/12/2022

selvi

2925001WL056176

selvi

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

selvi

()

3

SIVAGANGA

TN-25-001-033-001/135 (PERUNGUDI)

2925001000NRG23221220221925398

22/12/2022

JOTHI.K

2925001WL056176

JOTHI.K

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

JOTHI.K

()

4

SIVAGANGA

TN-25-001-033-001/206 (PERUNGUDI)

2925001000NRG23221220221925411

22/12/2022

KATHIRESAN V

2925001WL056176

KATHIRESAN V

00468

UBIN0911011

230

230

Processed

01/02/2023

018559800

KATHIRESAN V

()

5

SIVAGANGA

TN-25-001-033-001/303 (PERUNGUDI)

2925001000NRG23221220221925431

22/12/2022

pandi

2925001WL056176

pandi

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

pandi

()

6

SIVAGANGA

TN-25-001-033-001/323 (PERUNGUDI)

2925001000NRG23221220221925436

22/12/2022

MUTHUSELVI.M

2925001WL056176

MUTHUSELVI.M

00468

UBIN0911011

230

230

Processed

01/02/2023

018559800

MUTHUSELVI.M

()

7

SIVAGANGA

TN-25-001-033-001/413 (PERUNGUDI)

2925001000NRG23221220221925448

22/12/2022

Ravathi

2925001WL056176

Ravathi

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

Ravathi

()

8

SIVAGANGA

TN-25-001-033-001/48 (PERUNGUDI)

2925001000NRG23221220221925452

22/12/2022

senthilkumari

2925001WL056176

senthilkumari

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

senthilkumari

()

9

SIVAGANGA

TN-25-001-033-001/71 (PERUNGUDI)

2925001000NRG23221220221925462

22/12/2022

Mukkammal

2925001WL056176

Mukkammal

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

Mukkammal

()

10

SIVAGANGA

TN-25-001-033-002/405 (PERUNGUDI)

2925001000NRG23221220221925473

22/12/2022

KALPANA

2925001WL056176

KALPANA

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

KALPANA

()

11

SIVAGANGA

TN-25-001-033-003/423 (PERUNGUDI)

2925001000NRG23221220221925478

22/12/2022

manikam

2925001WL056176

manikam

00468

UBIN0911011

690

690

Processed

01/02/2023

018559800

manikam

()

12

SIVAGANGA

TN-25-001-033-033/426 (PERUNGUDI)

2925001000NRG23221220221925483

22/12/2022

Janchirani

2925001WL056176

Janchirani

00468

UBIN0911011

460

460

Processed

01/02/2023

018559800

Janchirani

()

SubTotal

6440

6440

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_221222FTO_1323661	Union Bank of India	UBIN0555568	SIVAGANGAI	690
2	SIVAGANGA	TN2925001_221222FTO_1323661	Union Bank of India	UBIN0911011	sivagangai	6440

Download In Excel