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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:06:26 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_151222FTO_1286834

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-25-001-018-001/150 (KOVANOOR)

2925001000NRG23151220221870104

15/12/2022

krishnan

2925001WL054916

krishnan

00078

CNRB0005157

440

440

Processed

04/02/2023

003889894

krishnan

()

SubTotal

440

440

2

SIVAGANGA

TN-25-001-018-001/267 (KOVANOOR)

2925001000NRG23151220221870117

15/12/2022

Chinnakali C

2925001WL054916

Chinnakali C

00462

UCBA0002109

880

880

Processed

04/02/2023

003889894

Chinnakali C

()

3

SIVAGANGA

TN-25-001-018-001/325 (KOVANOOR)

2925001000NRG23151220221870124

15/12/2022

Valli

2925001WL054916

Valli

00462

UCBA0002109

880

880

Processed

04/02/2023

003889894

Valli

()

4

SIVAGANGA

TN-25-001-018-001/372 (KOVANOOR)

2925001000NRG23151220221870133

15/12/2022

BAKIAM K

2925001WL054916

BAKIAM K

00462

UCBA0002109

1100

1100

Processed

04/02/2023

003889894

BAKIAM K

()

5

SIVAGANGA

TN-25-001-018-001/419 (KOVANOOR)

2925001000NRG23151220221870138

15/12/2022

UMA G

2925001WL054916

UMA G

00462

UCBA0002109

880

880

Processed

04/02/2023

003889894

UMA G

()

6

SIVAGANGA

TN-25-001-018-001/67 (KOVANOOR)

2925001000NRG23151220221870148

15/12/2022

Kala iselvi p

2925001WL054916

Kala iselvi p

00462

UCBA0002109

1100

1100

Processed

04/02/2023

003889894

Kala iselvi p

()

7

SIVAGANGA

TN-25-001-018-001/73 (KOVANOOR)

2925001000NRG23151220221870150

15/12/2022

Amirtham R

2925001WL054916

Amirtham R

00462

UCBA0002109

660

660

Processed

04/02/2023

003889894

Amirtham R

()

8

SIVAGANGA

TN-25-001-018-001/93 (KOVANOOR)

2925001000NRG23151220221870153

15/12/2022

Sevi K

2925001WL054916

Sevi K

00462

UCBA0002109

880

880

Processed

04/02/2023

003889894

Sevi K

()

9

SIVAGANGA

TN-25-001-018-002/676 (KOVANOOR)

2925001000NRG23151220221870159

15/12/2022

Sivasangari

2925001WL054916

Sivasangari

00462

UCBA0002109

440

440

Processed

04/02/2023

003889894

Sivasangari

()

10

SIVAGANGA

TN-25-001-018-018/567 (KOVANOOR)

2925001000NRG23151220221870167

15/12/2022

Narayanan

2925001WL054916

Narayanan

00462

UCBA0002109

1100

1100

Processed

04/02/2023

003889894

Narayanan

()

11

SIVAGANGA

TN-25-001-018-018/626 (KOVANOOR)

2925001000NRG23151220221870173

15/12/2022

Kaleeswari

2925001WL054916

Kaleeswari

00462

UCBA0002109

880

880

Processed

04/02/2023

003889894

Kaleeswari

()

12

SIVAGANGA

TN-25-001-018-018/672 (KOVANOOR)

2925001000NRG23151220221870179

15/12/2022

Anitha

2925001WL054916

Anitha

00462

UCBA0002109

220

220

Processed

04/02/2023

003889894

Anitha

()

13

SIVAGANGA

TN-25-001-018-018/675 (KOVANOOR)

2925001000NRG23151220221870180

15/12/2022

Muthupandi

2925001WL054916

Muthupandi

00462

UCBA0002109

660

660

Processed

04/02/2023

003889894

Muthupandi

()

SubTotal

9680

9680

Total

10120

10120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_151222FTO_1286834	Canara Bank	CNRB0005157	Sivagangai	440
2	SIVAGANGA	TN2925001_151222FTO_1286834	UCO BANK	UCBA0002109	SIVAGANGA	3740
3	SIVAGANGA	TN2925001_151222FTO_1286834	UCO BANK	UCBA0002109	SIVAGANGAI	5940

Download In Excel