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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:11:52 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290422FTO_161419

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-25-001-038-002/542 (CHOLAPURAM)

2925001000NRG23290420220063577

29/04/2022

Vijayalakshmi

2925001WL002209

Vijayalakshmi

00176

IDIB000S030

1686

1686

Processed

13/05/2022

018427819

Vijayalakshmi

()

2

SIVAGANGA

TN-25-001-038-002/551 (CHOLAPURAM)

2925001000NRG23290420220063578

29/04/2022

Nanthini

2925001WL002209

Nanthini

00176

IDIB000S030

1686

1686

Processed

13/05/2022

018427819

Nanthini

()

3

SIVAGANGA

TN-25-001-038-002/560 (CHOLAPURAM)

2925001000NRG23290420220063579

29/04/2022

SUREKA K

2925001WL002209

SUREKA K

00176

IDIB000S030

1686

1686

Processed

13/05/2022

018427819

SUREKA K

()

4

SIVAGANGA

TN-25-001-038-002/585 (CHOLAPURAM)

2925001000NRG23290420220063580

29/04/2022

MEENA

2925001WL002209

MEENA

00176

IDIB000S030

1686

1686

Processed

13/05/2022

018427819

MEENA

()

5

SIVAGANGA

TN-25-001-038-038/506 (CHOLAPURAM)

2925001000NRG23290420220063581

29/04/2022

Rajameri

2925001WL002209

Rajameri

00176

IDIB000S030

1686

1686

Processed

13/05/2022

018427819

Rajameri

()

6

SIVAGANGA

TN-25-001-038-038/563 (CHOLAPURAM)

2925001000NRG23290420220063582

29/04/2022

TAMILARASI

2925001WL002209

TAMILARASI

00176

IDIB000S030

1686

1686

Processed

13/05/2022

018427819

TAMILARASI

()

SubTotal

10116

10116

7

SIVAGANGA

TN-25-001-038-001/355 (CHOLAPURAM)

2925001000NRG23290420220063576

29/04/2022

Ganesan

2925001WL002209

Ganesan

00415

SBIN0016319

1686

1686

Processed

13/05/2022

018427819

Ganesan

()

SubTotal

1686

1686

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_290422FTO_161419	Indian Bank	IDIB000S030	SIVAGANGA	10116
2	SIVAGANGA	TN2925001_290422FTO_161419	State Bank of India	SBIN0016319	Sivagangai	1686

Download In Excel