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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:13:14 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_151222APB_FTO_1287238

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-25-001-007-007/664 (ILUPPAIKKUDI)

2925001000NRG23141220221863583

15/12/2022

SHANTHI

2925001WL054738

SHANTHI

00078

CNRB0005157

1686

1686

Processed

04/02/2023

003889971

SHANTHI

CANARA BANK(508532)

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-007-007/651 (ILUPPAIKKUDI)

2925001000NRG23141220221863582

15/12/2022

CHITRA

2925001WL054738

CHITRA

00078

CNRB0016273

1686

1686

Processed

04/02/2023

003889971

CHITRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-007-001/380 (ILUPPAIKKUDI)

2925001000NRG23141220221863579

15/12/2022

AYYAVU

2925001WL054738

AYYAVU

00177

IOBA0000084

1686

1686

Processed

04/02/2023

003889971

AYYAVU

INDIAN OVERSEAS BANK(508541)

4

SIVAGANGA

TN-25-001-007-001/505 (ILUPPAIKKUDI)

2925001000NRG23141220221863580

15/12/2022

ATHILAKSHMI

2925001WL054738

ATHILAKSHMI

00177

IOBA0000084

1686

1686

Processed

04/02/2023

003889971

ATHILAKSHMI

INDIA POST PAYMENTS BANK LIMITED(508528)

5

SIVAGANGA

TN-25-001-007-001/95 (ILUPPAIKKUDI)

2925001000NRG23141220221863581

15/12/2022

Muthukaruppan A

2925001WL054738

Muthukaruppan A

00177

IOBA0000084

1686

1686

Processed

04/02/2023

003889971

Muthukaruppan A

INDIAN OVERSEAS BANK(508541)

6

SIVAGANGA

TN-25-001-007-007/665 (ILUPPAIKKUDI)

2925001000NRG23141220221863584

15/12/2022

ASALRAJA

2925001WL054738

ASALRAJA

00177

IOBA0000084

1686

1686

Processed

04/02/2023

003889971

ASALRAJA

CANARA BANK(508532)

SubTotal

6744

6744

Total

10116

10116

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_151222APB_FTO_1287238	Canara Bank	CNRB0005157	Sivagangai	1686
2	SIVAGANGA	TN2925001_151222APB_FTO_1287238	Canara Bank	CNRB0016273	tamarakki	1686
3	SIVAGANGA	TN2925001_151222APB_FTO_1287238	Indian Overseas Bank	IOBA0000084	SIVAGANGA	6744

Download In Excel