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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:54:12 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_220922FTO_908299

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-25-001-035-006/659 (PONNAKULAM)

2925001000NRG23220920221318548

22/09/2022

Kannagi

2925001WL038594

Kannagi

00165

IBKL0000284

1440

1440

Processed

11/10/2022

014307517

Kannagi

()

SubTotal

1440

1440

2

SIVAGANGA

TN-25-001-035-001/152 (PONNAKULAM)

2925001000NRG23220920221318535

22/09/2022

Deepa

2925001WL038594

Deepa

00462

UCBA0002109

1200

1200

Processed

11/10/2022

014307517

Deepa

()

3

SIVAGANGA

TN-25-001-035-002/647 (PONNAKULAM)

2925001000NRG23220920221318542

22/09/2022

Santhi

2925001WL038594

Santhi

00462

UCBA0002109

1200

1200

Processed

11/10/2022

014307517

Santhi

()

4

SIVAGANGA

TN-25-001-035-004/572 (PONNAKULAM)

2925001000NRG23220920221318543

22/09/2022

sangeetha

2925001WL038594

sangeetha

00462

UCBA0002109

720

720

Processed

11/10/2022

014307517

sangeetha

()

5

SIVAGANGA

TN-25-001-035-004/618 (PONNAKULAM)

2925001000NRG23220920221318544

22/09/2022

peratheepa

2925001WL038594

peratheepa

00462

UCBA0002109

960

960

Processed

11/10/2022

014307517

peratheepa

()

6

SIVAGANGA

TN-25-001-035-006/577 (PONNAKULAM)

2925001000NRG23220920221318545

22/09/2022

Jeyarani

2925001WL038594

Jeyarani

00462

UCBA0002109

1440

1440

Processed

11/10/2022

014307517

Jeyarani

()

7

SIVAGANGA

TN-25-001-035-006/578 (PONNAKULAM)

2925001000NRG23220920221318546

22/09/2022

Indirani

2925001WL038594

Indirani

00462

UCBA0002109

1200

1200

Processed

11/10/2022

014307517

Indirani

()

8

SIVAGANGA

TN-25-001-035-006/654 (PONNAKULAM)

2925001000NRG23220920221318547

22/09/2022

Suganthi

2925001WL038594

Suganthi

00462

UCBA0002109

960

960

Processed

11/10/2022

014307517

Suganthi

()

SubTotal

7680

7680

Total

9120

9120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_220922FTO_908299	IDBI Bank	IBKL0000284	SIVAGANGA	1440
2	SIVAGANGA	TN2925001_220922FTO_908299	UCO BANK	UCBA0002109	SIVAGANGAI	7680

Download In Excel