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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:34:38 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_250522APB_FTO_231631

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-25-001-026-001/229 (NAMANUR)

2925001000NRG23230520220213315

25/05/2022

KATHIKAISELVI B

2925001WL006606

KATHIKAISELVI B

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036402979

KATHIKAISELVI B

UNION BANK OF INDIA(508500)

2

SIVAGANGA

TN-25-001-026-001/429 (NAMANUR)

2925001000NRG23230520220213316

25/05/2022

ALAGUKUMAR

2925001WL006606

ALAGUKUMAR

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036402979

ALAGUKUMAR

UNION BANK OF INDIA(508500)

3

SIVAGANGA

TN-25-001-026-001/441 (NAMANUR)

2925001000NRG23230520220213317

25/05/2022

VASANTHA R

2925001WL006606

VASANTHA R

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036402979

VASANTHA R

BANK OF INDIA(508505)

4

SIVAGANGA

TN-25-001-026-001/448 (NAMANUR)

2925001000NRG23230520220213318

25/05/2022

SUTHA P

2925001WL006606

SUTHA P

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036402979

SUTHA P

UNION BANK OF INDIA(508500)

5

SIVAGANGA

TN-25-001-026-001/480 (NAMANUR)

2925001000NRG23230520220213319

25/05/2022

BHAGIYALAKSHMI

2925001WL006606

BHAGIYALAKSHMI

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036402979

BHAGIYALAKSHMI

BANK OF INDIA(508505)

6

SIVAGANGA

TN-25-001-026-026/532 (NAMANUR)

2925001000NRG23230520220213320

25/05/2022

VALLIYAMMAI K

2925001WL006606

VALLIYAMMAI K

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036402979

VALLIYAMMAI K

BANK OF INDIA(508505)

7

SIVAGANGA

TN-25-001-026-026/543 (NAMANUR)

2925001000NRG23230520220213322

25/05/2022

SELVARANI V

2925001WL006606

SELVARANI V

00468

UBIN0911011

1686

1686

Processed

01/06/2022

036402979

SELVARANI V

STATE BANK OF INDIA(508548)

SubTotal

11802

11802

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_250522APB_FTO_231631	Union Bank of India	UBIN0911011	sivagangai	11802

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