Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_051222FTO_1235992
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-25-001-021-001/611
(MATHUR) 		2925001000NRG23051220221802669 05/12/2022 Vairavalli 2925001WL053196 Vairavalli 00078 CNRB0005157 1686 1686 Processed 14/12/2022 006773791 Vairavalli ()
2 SIVAGANGA TN-25-001-021-022/621
(MATHUR) 		2925001000NRG23051220221802534 05/12/2022 Rani 2925001WL053193 Rani 00078 CNRB0005157 1100 1100 Processed 14/12/2022 006773791 Rani ()
SubTotal 2786 2786
3 SIVAGANGA TN-25-001-021-001/129
(MATHUR) 		2925001000NRG23051220221802377 05/12/2022 Muthuvengai 2925001WL053192 Muthuvengai 00177 IOBA0000084 1320 1320 Processed 14/12/2022 006773791 Muthuvengai ()
4 SIVAGANGA TN-25-001-021-001/157
(MATHUR) 		2925001000NRG23051220221802379 05/12/2022 Karupusamy 2925001WL053192 Karupusamy 00177 IOBA0000084 1320 1320 Processed 14/12/2022 006773791 Karupusamy ()
5 SIVAGANGA TN-25-001-021-001/247
(MATHUR) 		2925001000NRG23051220221802396 05/12/2022 Senega 2925001WL053192 Senega 00177 IOBA0000084 1320 1320 Processed 14/12/2022 006773791 Senega ()
6 SIVAGANGA TN-25-001-021-001/284
(MATHUR) 		2925001000NRG23051220221802405 05/12/2022 RAKKU V 2925001WL053192 RAKKU V 00177 IOBA0000084 1320 1320 Processed 14/12/2022 006773791 RAKKU V ()
7 SIVAGANGA TN-25-001-021-001/305
(MATHUR) 		2925001000NRG23051220221802413 05/12/2022 Meenal 2925001WL053192 Meenal 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Meenal ()
8 SIVAGANGA TN-25-001-021-001/313
(MATHUR) 		2925001000NRG23051220221802415 05/12/2022 Ravi 2925001WL053192 Ravi 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Ravi ()
9 SIVAGANGA TN-25-001-021-001/346
(MATHUR) 		2925001000NRG23051220221802422 05/12/2022 BOSE 2925001WL053192 BOSE 00177 IOBA0000084 1405 1405 Processed 14/12/2022 006773791 BOSE ()
10 SIVAGANGA TN-25-001-021-001/357
(MATHUR) 		2925001000NRG23051220221802424 05/12/2022 Lakshmi 2925001WL053192 Lakshmi 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Lakshmi ()
11 SIVAGANGA TN-25-001-021-001/431
(MATHUR) 		2925001000NRG23051220221802504 05/12/2022 Rani 2925001WL053193 Rani 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Rani ()
12 SIVAGANGA TN-25-001-021-001/443
(MATHUR) 		2925001000NRG23051220221802506 05/12/2022 Suganya 2925001WL053193 Suganya 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Suganya ()
13 SIVAGANGA TN-25-001-021-001/52
(MATHUR) 		2925001000NRG23051220221802519 05/12/2022 Muthulakshmi 2925001WL053193 Muthulakshmi 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Muthulakshmi ()
14 SIVAGANGA TN-25-001-021-001/626
(MATHUR) 		2925001000NRG23051220221802670 05/12/2022 Mari 2925001WL053196 Mari 00177 IOBA0000084 1686 1686 Processed 14/12/2022 006773791 Mari ()
15 SIVAGANGA TN-25-001-021-001/627
(MATHUR) 		2925001000NRG23051220221802671 05/12/2022 Kasimuthu 2925001WL053196 Kasimuthu 00177 IOBA0000084 1686 1686 Processed 14/12/2022 006773791 Kasimuthu ()
16 SIVAGANGA TN-25-001-021-001/83
(MATHUR) 		2925001000NRG23051220221802443 05/12/2022 Ganesamoorthi 2925001WL053192 Ganesamoorthi 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Ganesamoorthi ()
17 SIVAGANGA TN-25-001-021-001/85
(MATHUR) 		2925001000NRG23051220221802445 05/12/2022 CHITRA P 2925001WL053192 CHITRA P 00177 IOBA0000084 880 880 Processed 14/12/2022 006773791 CHITRA P ()
18 SIVAGANGA TN-25-001-021-003/606
(MATHUR) 		2925001000NRG23051220221802446 05/12/2022 RenugaDevi 2925001WL053192 RenugaDevi 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 RenugaDevi ()
19 SIVAGANGA TN-25-001-021-003/615
(MATHUR) 		2925001000NRG23051220221802447 05/12/2022 Priyanga 2925001WL053192 Priyanga 00177 IOBA0000084 1405 1405 Processed 14/12/2022 006773791 Priyanga ()
20 SIVAGANGA TN-25-001-021-003/634
(MATHUR) 		2925001000NRG23051220221802528 05/12/2022 Dhanalakshmi 2925001WL053193 Dhanalakshmi 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Dhanalakshmi ()
21 SIVAGANGA TN-25-001-021-021/620
(MATHUR) 		2925001000NRG23051220221802530 05/12/2022 Sutha 2925001WL053193 Sutha 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Sutha ()
22 SIVAGANGA TN-25-001-021-021/632
(MATHUR) 		2925001000NRG23051220221802531 05/12/2022 Devi 2925001WL053193 Devi 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Devi ()
23 SIVAGANGA TN-25-001-021-022/603
(MATHUR) 		2925001000NRG23051220221802532 05/12/2022 Subramani 2925001WL053193 Subramani 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Subramani ()
24 SIVAGANGA TN-25-001-021-022/605
(MATHUR) 		2925001000NRG23051220221802533 05/12/2022 Sangeetha 2925001WL053193 Sangeetha 00177 IOBA0000084 1100 1100 Processed 14/12/2022 006773791 Sangeetha ()
SubTotal 26642 26642
25 SIVAGANGA TN-25-001-021-021/612
(MATHUR) 		2925001000NRG23051220221802663 05/12/2022 Seethalakshmi 2925001WL053195 Seethalakshmi 00177 IOBA0000524 1380 1380 Processed 14/12/2022 006773791 Seethalakshmi ()
SubTotal 1380 1380
26 SIVAGANGA TN-25-001-021-001/386
(MATHUR) 		2925001000NRG23051220221802496 05/12/2022 Muthulakshmi 2925001WL053193 Muthulakshmi 00415 SBIN0000918 1100 1100 Processed 14/12/2022 006773791 Muthulakshmi ()
27 SIVAGANGA TN-25-001-021-001/426
(MATHUR) 		2925001000NRG23051220221802503 05/12/2022 Lakshmi 2925001WL053193 Lakshmi 00415 SBIN0000918 1100 1100 Processed 14/12/2022 006773791 Lakshmi ()
28 SIVAGANGA TN-25-001-021-021/616
(MATHUR) 		2925001000NRG23051220221802529 05/12/2022 Ramu 2925001WL053193 Ramu 00415 SBIN0000918 1100 1100 Processed 14/12/2022 006773791 Ramu ()
SubTotal 3300 3300
29 SIVAGANGA TN-25-001-021-001/131
(MATHUR) 		2925001000NRG23051220221802452 05/12/2022 ALAGURAJA 2925001WL053193 ALAGURAJA 00437 TMBL0000154 1100 1100 Processed 14/12/2022 006773791 ALAGURAJA ()
SubTotal 1100 1100
Total 35208 35208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_051222FTO_1235992 Canara Bank CNRB0005157 Sivagangai 2786
2 SIVAGANGA TN2925001_051222FTO_1235992 Indian Overseas Bank IOBA0000084 Indian Overseasa Bank, Sivaganga 880
3 SIVAGANGA TN2925001_051222FTO_1235992 Indian Overseas Bank IOBA0000084 SIVAGANGA 25762
4 SIVAGANGA TN2925001_051222FTO_1235992 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 1380
5 SIVAGANGA TN2925001_051222FTO_1235992 State Bank of India SBIN0000918 SIVAGANGA 3300
6 SIVAGANGA TN2925001_051222FTO_1235992 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 1100

Download In Excel