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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:11:34 PM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_250522FTO_231635

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-25-001-026-026/533 (NAMANUR)

2925001000NRG23230520220213321

25/05/2022

RAJA

2925001WL006606

RAJA

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036403001

RAJA

()

2

SIVAGANGA

TN-25-001-026-026/607 (NAMANUR)

2925001000NRG23230520220213323

25/05/2022

K MUTHAIYA

2925001WL006606

K MUTHAIYA

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036403001

K MUTHAIYA

()

3

SIVAGANGA

TN-25-001-026-026/627 (NAMANUR)

2925001000NRG23230520220213324

25/05/2022

BOODEVI M

2925001WL006606

BOODEVI M

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036403001

BOODEVI M

()

4

SIVAGANGA

TN-25-001-026-026/634 (NAMANUR)

2925001000NRG23230520220213325

25/05/2022

Sagunthala

2925001WL006606

Sagunthala

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036403001

Sagunthala

()

5

SIVAGANGA

TN-25-001-026-026/638 (NAMANUR)

2925001000NRG23230520220213326

25/05/2022

Pavithra

2925001WL006606

Pavithra

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036403001

Pavithra

()

6

SIVAGANGA

TN-25-001-026-026/643 (NAMANUR)

2925001000NRG23230520220213327

25/05/2022

Gayathri

2925001WL006606

Gayathri

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036403001

Gayathri

()

7

SIVAGANGA

TN-25-001-026-026/651 (NAMANUR)

2925001000NRG23230520220213328

25/05/2022

Valliammai

2925001WL006606

Valliammai

00468

UBIN0911011

1686

1686

Processed

31/05/2022

036403001

Valliammai

()

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_250522FTO_231635	Union Bank of India	UBIN0911011	sivagangai	11802

Download In Excel