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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:23:36 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_020922FTO_818494

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-25-001-033-001/319 (PERUNGUDI)

2925001000NRG23020920221174960

02/09/2022

SUDHA.S

2925001WL034369

SUDHA.S

00468

UBIN0911011

1686

1686

Processed

13/10/2022

033431914

SUDHA.S

()

2

SIVAGANGA

TN-25-001-033-002/416 (PERUNGUDI)

2925001000NRG23020920221174962

02/09/2022

BANUMATHI D

2925001WL034369

BANUMATHI D

00468

UBIN0911011

1686

1686

Processed

13/10/2022

033431914

BANUMATHI D

()

3

SIVAGANGA

TN-25-001-033-002/417 (PERUNGUDI)

2925001000NRG23020920221174963

02/09/2022

MUTHULAKSHMI

2925001WL034369

MUTHULAKSHMI

00468

UBIN0911011

1686

1686

Processed

13/10/2022

033431914

MUTHULAKSHMI

()

4

SIVAGANGA

TN-25-001-033-003/395 (PERUNGUDI)

2925001000NRG23020920221174964

02/09/2022

KRISHNAVENI S

2925001WL034369

KRISHNAVENI S

00468

UBIN0911011

1686

1686

Processed

13/10/2022

033431914

KRISHNAVENI S

()

5

SIVAGANGA

TN-25-001-033-003/398 (PERUNGUDI)

2925001000NRG23020920221174965

02/09/2022

VIJAYA M

2925001WL034369

VIJAYA M

00468

UBIN0911011

1686

1686

Processed

13/10/2022

033431914

VIJAYA M

()

6

SIVAGANGA

TN-25-001-033-003/399 (PERUNGUDI)

2925001000NRG23020920221174966

02/09/2022

PANDISELVI R

2925001WL034369

PANDISELVI R

00468

UBIN0911011

1686

1686

Processed

13/10/2022

033431914

PANDISELVI R

()

7

SIVAGANGA

TN-25-001-033-033/369 (PERUNGUDI)

2925001000NRG23020920221174967

02/09/2022

saranya

2925001WL034369

saranya

00468

UBIN0911011

1686

1686

Processed

13/10/2022

033431914

saranya

()

SubTotal

11802

11802

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_020922FTO_818494	Union Bank of India	UBIN0911011	sivagangai	11802

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