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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:47:54 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323392

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

2925001000NRG23221220221927516

22/12/2022

KARUPPAIAH

2925001WL056237

KARUPPAIAH

00177

IOBA0000084

660

660

Processed

01/02/2023

018559800

KARUPPAIAH

()

2

SIVAGANGA

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

2925001000NRG23221220221927519

22/12/2022

THAMAYANTHI

2925001WL056237

THAMAYANTHI

00177

IOBA0000084

220

220

Processed

01/02/2023

018559800

THAMAYANTHI

()

3

SIVAGANGA

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

2925001000NRG23221220221927520

22/12/2022

AARTHI

2925001WL056237

AARTHI

00177

IOBA0000084

660

660

Processed

01/02/2023

018559800

AARTHI

()

4

SIVAGANGA

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

2925001000NRG23221220221926751

22/12/2022

VANITHA

2925001WL056221

VANITHA

00177

IOBA0000084

220

220

Processed

01/02/2023

018559800

VANITHA

()

5

SIVAGANGA

TN-25-001-003-007/751 (ARASINI MUTHUPATTI)

2925001000NRG23221220221927524

22/12/2022

SUNDARI

2925001WL056237

SUNDARI

00177

IOBA0000084

440

440

Processed

01/02/2023

018559800

SUNDARI

()

6

SIVAGANGA

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

2925001000NRG23221220221927525

22/12/2022

Elammal

2925001WL056237

Elammal

00177

IOBA0000084

440

440

Processed

01/02/2023

018559800

Elammal

()

7

SIVAGANGA

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

2925001000NRG23221220221927527

22/12/2022

LAKSHMI K

2925001WL056237

LAKSHMI K

00177

IOBA0000084

660

660

Processed

01/02/2023

018559800

LAKSHMI K

()

SubTotal

3300

3300

Total

3300

3300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_221222FTO_1323392	Indian Overseas Bank	IOBA0000084	SIVAGANGA	3300

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