Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_310522FTO_248626
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-25-001-029-001/112
(OKKUPATTI)
2925001000NRG23270520220241909 31/05/2022 nagalakshmi 2925001WL007538 nagalakshmi 00177 IOBA0001165 1560 1560 Processed 03/06/2022 016872636 nagalakshmi ()
2 SIVAGANGA TN-25-001-029-001/142
(OKKUPATTI)
2925001000NRG23270520220242078 31/05/2022 Pavithra 2925001WL007546 Pavithra 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 Pavithra ()
3 SIVAGANGA TN-25-001-029-001/155
(OKKUPATTI)
2925001000NRG23270520220242013 31/05/2022 Paipa 2925001WL007543 Paipa 00177 IOBA0001165 1300 1300 Processed 03/06/2022 016872636 Paipa ()
4 SIVAGANGA TN-25-001-029-001/167
(OKKUPATTI)
2925001000NRG23270520220242017 31/05/2022 Radha 2925001WL007543 Radha 00177 IOBA0001165 1560 1560 Processed 03/06/2022 016872636 Radha ()
5 SIVAGANGA TN-25-001-029-001/356
(OKKUPATTI)
2925001000NRG23270520220242081 31/05/2022 S MALAISAMY 2925001WL007546 S MALAISAMY 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 S MALAISAMY ()
6 SIVAGANGA TN-25-001-029-004/472
(OKKUPATTI)
2925001000NRG23270520220241945 31/05/2022 Vanmathi 2925001WL007538 Vanmathi 00177 IOBA0001165 1040 1040 Processed 03/06/2022 016872636 Vanmathi ()
7 SIVAGANGA TN-25-001-029-007/452
(OKKUPATTI)
2925001000NRG23270520220241946 31/05/2022 Rajeetha 2925001WL007538 Rajeetha 00177 IOBA0001165 780 780 Processed 03/06/2022 016872636 Rajeetha ()
8 SIVAGANGA TN-25-001-029-007/458
(OKKUPATTI)
2925001000NRG23270520220241947 31/05/2022 Gangasuganthi 2925001WL007538 Gangasuganthi 00177 IOBA0001165 520 520 Processed 03/06/2022 016872636 Gangasuganthi ()
9 SIVAGANGA TN-25-001-029-008/431
(OKKUPATTI)
2925001000NRG23270520220242082 31/05/2022 kaliselvi 2925001WL007546 kaliselvi 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 kaliselvi ()
10 SIVAGANGA TN-25-001-029-029/423
(OKKUPATTI)
2925001000NRG23270520220242085 31/05/2022 M CHIDAMBARAM 2925001WL007546 M CHIDAMBARAM 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 M CHIDAMBARAM ()
11 SIVAGANGA TN-25-001-029-029/423
(OKKUPATTI)
2925001000NRG23270520220242086 31/05/2022 SHANTHA 2925001WL007546 SHANTHA 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 SHANTHA ()
12 SIVAGANGA TN-25-001-029-029/463
(OKKUPATTI)
2925001000NRG23270520220242087 31/05/2022 D KARTHIKA 2925001WL007546 D KARTHIKA 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 D KARTHIKA ()
13 SIVAGANGA TN-25-001-029-029/467
(OKKUPATTI)
2925001000NRG23270520220242088 31/05/2022 RAMU 2925001WL007546 RAMU 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 RAMU ()
14 SIVAGANGA TN-25-001-029-029/467
(OKKUPATTI)
2925001000NRG23270520220242089 31/05/2022 SANGEETHA 2925001WL007546 SANGEETHA 00177 IOBA0001165 1686 1686 Processed 03/06/2022 016872636 SANGEETHA ()
SubTotal 20248 20248
15 SIVAGANGA TN-25-001-029-001/288
(OKKUPATTI)
2925001000NRG23270520220242079 31/05/2022 PALANI A 2925001WL007546 PALANI A 00468 UBIN0819956 1686 1686 Processed 03/06/2022 016872636 PALANI A ()
SubTotal 1686 1686
Total 21934 21934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_310522FTO_248626 Indian Overseas Bank IOBA0001165 IDAYAMELUR 20248
2 SIVAGANGA TN2925001_310522FTO_248626 Union Bank of India UBIN0819956 MALAMPATTI 1686

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