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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:08:34 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_220422FTO_116519

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-25-001-017-001/499 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040589

22/04/2022

VINITHA T

2925001WL001533

VINITHA T

00078

CNRB0005157

1686

1686

Processed

12/05/2022

017499955

VINITHA T

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-017-017/662 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040594

22/04/2022

THIRUKKURAL SELVI A

2925001WL001533

THIRUKKURAL SELVI A

00415

SBIN0016319

1686

1686

Processed

11/05/2022

017499955

THIRUKKURAL SELVI A

()

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-017-017/599 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040593

22/04/2022

Santhiya

2925001WL001533

Santhiya

00468

UBIN0555568

1686

1686

Processed

11/05/2022

017499955

Santhiya

()

4

SIVAGANGA

TN-25-001-017-017/667 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040596

22/04/2022

SARANYA

2925001WL001533

SARANYA

00468

UBIN0555568

1686

1686

Processed

11/05/2022

017499955

SARANYA

()

SubTotal

3372

3372

5

SIVAGANGA

TN-25-001-017-001/469 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040587

22/04/2022

KALAIYARSI

2925001WL001533

KALAIYARSI

00468

UBIN0911011

1686

1686

Processed

11/05/2022

017499955

KALAIYARSI

()

6

SIVAGANGA

TN-25-001-017-017/663 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040595

22/04/2022

DEEPIKA

2925001WL001533

DEEPIKA

00468

UBIN0911011

1686

1686

Processed

11/05/2022

017499955

DEEPIKA

()

SubTotal

3372

3372

7

SIVAGANGA

TN-25-001-017-001/411 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040586

22/04/2022

PANCHAVARANAM S

2925001WL001533

PANCHAVARANAM S

00546

CIUB0000173

1686

1686

Processed

11/05/2022

017499955

PANCHAVARANAM S

()

8

SIVAGANGA

TN-25-001-017-017/668 (KOTTAGUDI KILPATTI)

2925001000NRG23220420220040597

22/04/2022

MALARVIZHI

2925001WL001533

MALARVIZHI

00546

CIUB0000173

1686

1686

Processed

11/05/2022

017499955

MALARVIZHI

()

SubTotal

3372

3372

Total

13488

13488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_220422FTO_116519	Canara Bank	CNRB0005157	Sivagangai	1686
2	SIVAGANGA	TN2925001_220422FTO_116519	State Bank of India	SBIN0016319	Sivagangai	1686
3	SIVAGANGA	TN2925001_220422FTO_116519	Union Bank of India	UBIN0555568	SIVAGANGAI	3372
4	SIVAGANGA	TN2925001_220422FTO_116519	Union Bank of India	UBIN0911011	sivagangai	3372
5	SIVAGANGA	TN2925001_220422FTO_116519	City Union Bank	CIUB0000173	SIVAGANGA	1686
6	SIVAGANGA	TN2925001_220422FTO_116519	City Union Bank	CIUB0000173	SIVAGANGAI	1686

Download In Excel