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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:02:29 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_111022FTO_995406

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-25-001-006-006/960 (ALANGULAM)

2925001000NRG23071020221428590

11/10/2022

SONAI MUTHU K

2925001WL041662

SONAI MUTHU K

00048

BKID0008160

1686

1686

Processed

25/10/2022

009815379

SONAI MUTHU K

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-006-003/962 (ALANGULAM)

2925001000NRG23071020221428587

11/10/2022

VALARMATHI K

2925001WL041662

VALARMATHI K

00177

IOBA0000084

1686

1686

Processed

25/10/2022

009815379

VALARMATHI K

()

3

SIVAGANGA

TN-25-001-006-008/502 (ALANGULAM)

2925001000NRG23071020221428593

11/10/2022

GOWSIKA P

2925001WL041662

GOWSIKA P

00177

IOBA0000084

1686

1686

Processed

25/10/2022

009815379

GOWSIKA P

()

SubTotal

3372

3372

4

SIVAGANGA

TN-25-001-006-005/934 (ALANGULAM)

2925001000NRG23071020221428589

11/10/2022

SARANYA A

2925001WL041662

SARANYA A

00415

SBIN0000918

1686

1686

Processed

25/10/2022

009815379

SARANYA A

()

SubTotal

1686

1686

5

SIVAGANGA

TN-25-001-006-005/933 (ALANGULAM)

2925001000NRG23071020221428588

11/10/2022

Sulochana

2925001WL041662

Sulochana

00468

UBIN0555568

1686

1686

Processed

25/10/2022

009815379

Sulochana

()

6

SIVAGANGA

TN-25-001-006-006/952 (ALANGULAM)

2925001000NRG23071020221428765

11/10/2022

Amsavalli

2925001WL041665

Amsavalli

00468

UBIN0555568

720

720

Processed

25/10/2022

009815379

Amsavalli

()

7

SIVAGANGA

TN-25-001-006-006/961 (ALANGULAM)

2925001000NRG23071020221428591

11/10/2022

RAJKUMAR B

2925001WL041662

RAJKUMAR B

00468

UBIN0555568

1686

1686

Processed

25/10/2022

009815379

RAJKUMAR B

()

8

SIVAGANGA

TN-25-001-006-007/936 (ALANGULAM)

2925001000NRG23071020221428769

11/10/2022

Malarvizhi

2925001WL041665

Malarvizhi

00468

UBIN0555568

480

480

Processed

25/10/2022

009815379

Malarvizhi

()

SubTotal

4572

4572

Total

11316

11316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_111022FTO_995406	Bank of India	BKID0008160	SIVAGANGA	1686
2	SIVAGANGA	TN2925001_111022FTO_995406	Indian Overseas Bank	IOBA0000084	SIVAGANGA	3372
3	SIVAGANGA	TN2925001_111022FTO_995406	State Bank of India	SBIN0000918	SIVAGANGA	1686
4	SIVAGANGA	TN2925001_111022FTO_995406	Union Bank of India	UBIN0555568	SIVAGANGAI	4572

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