Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323336
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-25-001-016-001/17
(KUDANJADI) 		2925001000NRG23221220221929625 22/12/2022 MUHTULAKSHMI S 2925001WL056281 MUHTULAKSHMI S 00177 IOBA0000084 920 920 Processed 01/02/2023 018559800 MUHTULAKSHMI S ()
2 SIVAGANGA TN-25-001-016-001/223
(KUDANJADI) 		2925001000NRG23221220221929640 22/12/2022 Lalitha 2925001WL056281 Lalitha 00177 IOBA0000084 690 690 Processed 01/02/2023 018559800 Lalitha ()
3 SIVAGANGA TN-25-001-016-001/330
(KUDANJADI) 		2925001000NRG23221220221929654 22/12/2022 PANJAVARNAM 2925001WL056281 PANJAVARNAM 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018559800 PANJAVARNAM ()
4 SIVAGANGA TN-25-001-016-001/40
(KUDANJADI) 		2925001000NRG23221220221929667 22/12/2022 THANDAL 2925001WL056281 THANDAL 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018559800 THANDAL ()
5 SIVAGANGA TN-25-001-016-001/443
(KUDANJADI) 		2925001000NRG23221220221930009 22/12/2022 ARUMUGAM 2925001WL056288 ARUMUGAM 00177 IOBA0000084 690 690 Processed 01/02/2023 018559800 ARUMUGAM ()
6 SIVAGANGA TN-25-001-016-001/62
(KUDANJADI) 		2925001000NRG23221220221930022 22/12/2022 AMBIGAVATHY 2925001WL056288 AMBIGAVATHY 00177 IOBA0000084 1150 1150 Processed 01/02/2023 018559800 AMBIGAVATHY ()
7 SIVAGANGA TN-25-001-016-016/761
(KUDANJADI) 		2925001000NRG23221220221929725 22/12/2022 Poomayil 2925001WL056281 Poomayil 00177 IOBA0000084 690 690 Processed 01/02/2023 018559800 Poomayil ()
SubTotal 6440 6440
8 SIVAGANGA TN-25-001-016-001/215
(KUDANJADI) 		2925001000NRG23221220221929635 22/12/2022 Tavittammal 2925001WL056281 Tavittammal 00177 IOBA0003303 1150 1150 Processed 01/02/2023 018559800 Tavittammal ()
9 SIVAGANGA TN-25-001-016-001/395
(KUDANJADI) 		2925001000NRG23221220221929664 22/12/2022 KARUPAYEE 2925001WL056281 KARUPAYEE 00177 IOBA0003303 920 920 Processed 01/02/2023 018559800 KARUPAYEE ()
10 SIVAGANGA TN-25-001-016-001/422
(KUDANJADI) 		2925001000NRG23221220221929675 22/12/2022 Nathiya 2925001WL056281 Nathiya 00177 IOBA0003303 1150 1150 Processed 01/02/2023 018559800 Nathiya ()
11 SIVAGANGA TN-25-001-016-001/44
(KUDANJADI) 		2925001000NRG23221220221929677 22/12/2022 Vellachi 2925001WL056281 Vellachi 00177 IOBA0003303 920 920 Processed 01/02/2023 018559800 Vellachi ()
SubTotal 4140 4140
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_221222FTO_1323336 Indian Overseas Bank IOBA0000084 SIVAGANGA 6440
2 SIVAGANGA TN2925001_221222FTO_1323336 Indian Overseas Bank IOBA0003303 Vaniyangudi 4140

Download In Excel