Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:06 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_271022FTO_1071557
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-25-001-007-007/667
(ILUPPAIKKUDI) 		2925001000NRG23271020221574586 27/10/2022 AMARAVATHI 2925001WL046000 AMARAVATHI 00078 CNRB0005157 460 460 Processed 05/11/2022 015710909 AMARAVATHI ()
SubTotal 460 460
2 SIVAGANGA TN-25-001-007-001/189
(ILUPPAIKKUDI) 		2925001000NRG23271020221574536 27/10/2022 Meenal 2925001WL046000 Meenal 00078 CNRB0016273 920 920 Processed 05/11/2022 015710909 Meenal ()
3 SIVAGANGA TN-25-001-007-001/200
(ILUPPAIKKUDI) 		2925001000NRG23271020221574538 27/10/2022 ABIRAMI V 2925001WL046000 ABIRAMI V 00078 CNRB0016273 690 690 Processed 05/11/2022 015710909 ABIRAMI V ()
4 SIVAGANGA TN-25-001-007-001/25
(ILUPPAIKKUDI) 		2925001000NRG23271020221574543 27/10/2022 AATHI S 2925001WL046000 AATHI S 00078 CNRB0016273 920 920 Processed 05/11/2022 015710909 AATHI S ()
5 SIVAGANGA TN-25-001-007-001/457
(ILUPPAIKKUDI) 		2925001000NRG23271020221574557 27/10/2022 PANDIYAMMAL 2925001WL046000 PANDIYAMMAL 00078 CNRB0016273 1150 1150 Processed 05/11/2022 015710909 PANDIYAMMAL ()
6 SIVAGANGA TN-25-001-007-001/490
(ILUPPAIKKUDI) 		2925001000NRG23271020221574562 27/10/2022 Pechi 2925001WL046000 Pechi 00078 CNRB0016273 690 690 Processed 05/11/2022 015710909 Pechi ()
7 SIVAGANGA TN-25-001-007-007/609
(ILUPPAIKKUDI) 		2925001000NRG23271020221574584 27/10/2022 ABIRAMI 2925001WL046000 ABIRAMI 00078 CNRB0016273 690 690 Processed 05/11/2022 015710909 ABIRAMI ()
SubTotal 5060 5060
8 SIVAGANGA TN-25-001-007-001/142
(ILUPPAIKKUDI) 		2925001000NRG23221020221546837 27/10/2022 VEALLI S 2925001WL045195 VEALLI S 00177 IOBA0000084 1405 1405 Processed 05/11/2022 015710909 VEALLI S ()
9 SIVAGANGA TN-25-001-007-001/43
(ILUPPAIKKUDI) 		2925001000NRG23271020221574556 27/10/2022 Valli 2925001WL046000 Valli 00177 IOBA0000084 920 920 Processed 05/11/2022 015710909 Valli ()
SubTotal 2325 2325
10 SIVAGANGA TN-25-001-007-001/287
(ILUPPAIKKUDI) 		2925001000NRG23271020221574546 27/10/2022 PULIDEVAN A 2925001WL046000 PULIDEVAN A 00415 SBIN0017712 1405 1405 Processed 05/11/2022 015710909 PULIDEVAN A ()
SubTotal 1405 1405
Total 9250 9250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_271022FTO_1071557 Canara Bank CNRB0005157 Sivagangai 460
2 SIVAGANGA TN2925001_271022FTO_1071557 Canara Bank CNRB0016273 tamarakki 5060
3 SIVAGANGA TN2925001_271022FTO_1071557 Indian Overseas Bank IOBA0000084 SIVAGANGA 2325
4 SIVAGANGA TN2925001_271022FTO_1071557 State Bank of India SBIN0017712 Sivagangai 1405

Download In Excel