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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:58:44 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_121222FTO_1273973

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

2925001000NRG23121220221853907

12/12/2022

Kannmani

2925001WL054512

Kannmani

00354

PUNB0774400

1686

1686

Processed

04/02/2023

003889894

Kannmani

()

2

SIVAGANGA

TN-25-001-043-010/3012 (VANIYANGUDI)

2925001000NRG23121220221853908

12/12/2022

Kadalkanni

2925001WL054512

Kadalkanni

00354

PUNB0774400

1686

1686

Processed

04/02/2023

003889894

Kadalkanni

()

3

SIVAGANGA

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

2925001000NRG23121220221853909

12/12/2022

Kayathri

2925001WL054512

Kayathri

00354

PUNB0774400

1686

1686

Processed

04/02/2023

003889894

Kayathri

()

4

SIVAGANGA

TN-25-001-043-010/3110 (VANIYANGUDI)

2925001000NRG23121220221853914

12/12/2022

Parimala

2925001WL054512

Parimala

00354

PUNB0774400

1686

1686

Processed

04/02/2023

003889894

Parimala

()

SubTotal

6744

6744

5

SIVAGANGA

TN-25-001-043-010/3020 (VANIYANGUDI)

2925001000NRG23121220221853911

12/12/2022

Kalayarachi

2925001WL054512

Kalayarachi

00437

TMBL0000154

1686

1686

Processed

04/02/2023

003889894

Kalayarachi

()

SubTotal

1686

1686

6

SIVAGANGA

TN-25-001-043-005/2792 (VANIYANGUDI)

2925001000NRG23121220221853927

12/12/2022

ARUNA

2925001WL054515

ARUNA

00468

UBIN0555568

1686

1686

Processed

04/02/2023

003889894

ARUNA

()

7

SIVAGANGA

TN-25-001-043-010/3003 (VANIYANGUDI)

2925001000NRG23121220221853906

12/12/2022

sukilapai

2925001WL054512

sukilapai

00468

UBIN0555568

1686

1686

Processed

04/02/2023

003889894

sukilapai

()

8

SIVAGANGA

TN-25-001-043-010/3038 (VANIYANGUDI)

2925001000NRG23121220221853912

12/12/2022

Anitha

2925001WL054512

Anitha

00468

UBIN0555568

1686

1686

Processed

04/02/2023

003889894

Anitha

()

9

SIVAGANGA

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

2925001000NRG23121220221853915

12/12/2022

mariyammal

2925001WL054512

mariyammal

00468

UBIN0555568

1686

1686

Processed

04/02/2023

003889894

mariyammal

()

SubTotal

6744

6744

10

SIVAGANGA

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

2925001000NRG23121220221853910

12/12/2022

pavani

2925001WL054512

pavani

00546

CIUB0000173

1686

1686

Processed

04/02/2023

003889894

pavani

()

SubTotal

1686

1686

Total

16860

16860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_121222FTO_1273973	Punjab National Bank	PUNB0774400	SIVAGANGA	6744
2	SIVAGANGA	TN2925001_121222FTO_1273973	Tamilnadu Mercantile Bank	TMBL0000154	SIVAGANGA	1686
3	SIVAGANGA	TN2925001_121222FTO_1273973	Union Bank of India	UBIN0555568	SIVAGANGAI	6744
4	SIVAGANGA	TN2925001_121222FTO_1273973	City Union Bank	CIUB0000173	SIVAGANGAI	1686

Download In Excel