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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:12:58 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_190123FTO_1459269

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-25-001-043-010/2259 (VANIYANGUDI)

2925001000NRG23190120232208653

19/01/2023

CHANDRAN

2925001WL062065

CHANDRAN

00165

IBKL0000284

1686

1686

Processed

02/02/2023

037267470

CHANDRAN

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-043-010/3010 (VANIYANGUDI)

2925001000NRG23190120232208657

19/01/2023

Kannmani

2925001WL062066

Kannmani

00354

PUNB0774400

1405

1405

Processed

02/02/2023

037267470

Kannmani

()

3

SIVAGANGA

TN-25-001-043-010/3015 (VANIYANGUDI)

2925001000NRG23190120232208659

19/01/2023

Kayathri

2925001WL062066

Kayathri

00354

PUNB0774400

1405

1405

Processed

02/02/2023

037267470

Kayathri

()

SubTotal

2810

2810

4

SIVAGANGA

TN-25-001-043-010/2268 (VANIYANGUDI)

2925001000NRG23190120232208654

19/01/2023

Ravisankar

2925001WL062065

Ravisankar

00468

UBIN0555568

1686

1686

Processed

02/02/2023

037267470

Ravisankar

()

5

SIVAGANGA

TN-25-001-043-010/3160 (VANIYANGUDI)

2925001000NRG23190120232208665

19/01/2023

mariyammal

2925001WL062066

mariyammal

00468

UBIN0555568

1405

1405

Processed

02/02/2023

037267470

mariyammal

()

SubTotal

3091

3091

6

SIVAGANGA

TN-25-001-043-010/3019 (VANIYANGUDI)

2925001000NRG23190120232208660

19/01/2023

pavani

2925001WL062066

pavani

00546

CIUB0000173

1405

1405

Processed

02/02/2023

037267470

pavani

()

SubTotal

1405

1405

Total

8992

8992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_190123FTO_1459269	IDBI Bank	IBKL0000284	SIVAGANGA	1686
2	SIVAGANGA	TN2925001_190123FTO_1459269	Punjab National Bank	PUNB0774400	SIVAGANGA	2810
3	SIVAGANGA	TN2925001_190123FTO_1459269	Union Bank of India	UBIN0555568	SIVAGANGAI	3091
4	SIVAGANGA	TN2925001_190123FTO_1459269	City Union Bank	CIUB0000173	SIVAGANGAI	1405

Download In Excel