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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:46:40 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_151222FTO_1287214

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-25-001-003-001/133 (ARASINI MUTHUPATTI)

2925001000NRG23141220221863516

15/12/2022

Latha N

2925001WL054737

Latha N

00177

IOBA0000084

1100

1100

Processed

04/02/2023

003889894

Latha N

()

2

SIVAGANGA

TN-25-001-003-001/284 (ARASINI MUTHUPATTI)

2925001000NRG23151220221866311

15/12/2022

MARUTHU

2925001WL054826

MARUTHU

00177

IOBA0000084

880

880

Processed

04/02/2023

003889894

MARUTHU

()

3

SIVAGANGA

TN-25-001-003-007/717 (ARASINI MUTHUPATTI)

2925001000NRG23151220221866604

15/12/2022

KARUPPAIAH

2925001WL054830

KARUPPAIAH

00177

IOBA0000084

880

880

Processed

04/02/2023

003889894

KARUPPAIAH

()

4

SIVAGANGA

TN-25-001-003-007/727 (ARASINI MUTHUPATTI)

2925001000NRG23151220221866608

15/12/2022

THAMAYANTHI

2925001WL054830

THAMAYANTHI

00177

IOBA0000084

220

220

Processed

04/02/2023

003889894

THAMAYANTHI

()

5

SIVAGANGA

TN-25-001-003-007/728 (ARASINI MUTHUPATTI)

2925001000NRG23151220221866609

15/12/2022

AARTHI

2925001WL054830

AARTHI

00177

IOBA0000084

880

880

Processed

04/02/2023

003889894

AARTHI

()

6

SIVAGANGA

TN-25-001-003-007/740 (ARASINI MUTHUPATTI)

2925001000NRG23151220221866328

15/12/2022

VANITHA

2925001WL054826

VANITHA

00177

IOBA0000084

660

660

Processed

04/02/2023

003889894

VANITHA

()

7

SIVAGANGA

TN-25-001-003-008/707 (ARASINI MUTHUPATTI)

2925001000NRG23151220221866614

15/12/2022

Elammal

2925001WL054830

Elammal

00177

IOBA0000084

660

660

Processed

04/02/2023

003889894

Elammal

()

8

SIVAGANGA

TN-25-001-003-009/743 (ARASINI MUTHUPATTI)

2925001000NRG23151220221866618

15/12/2022

LAKSHMI K

2925001WL054830

LAKSHMI K

00177

IOBA0000084

440

440

Processed

04/02/2023

003889894

LAKSHMI K

()

SubTotal

5720

5720

Total

5720

5720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_151222FTO_1287214	Indian Overseas Bank	IOBA0000084	SIVAGANGA	5720

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