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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:51:31 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290422FTO_163649

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-25-001-013-001/295 (KANJIRANGAL)

2925001000NRG23290420220059832

29/04/2022

SARANYA

2925001WL002093

SARANYA

00177

IOBA0002731

1686

1686

Processed

13/05/2022

018427819

SARANYA

()

2

SIVAGANGA

TN-25-001-013-001/516 (KANJIRANGAL)

2925001000NRG23290420220059834

29/04/2022

Jegan

2925001WL002093

Jegan

00177

IOBA0002731

1686

1686

Processed

13/05/2022

018427819

Jegan

()

3

SIVAGANGA

TN-25-001-013-004/1197 (KANJIRANGAL)

2925001000NRG23290420220059836

29/04/2022

Thangavelu

2925001WL002093

Thangavelu

00177

IOBA0002731

1686

1686

Processed

13/05/2022

018427819

Thangavelu

()

4

SIVAGANGA

TN-25-001-013-004/1219 (KANJIRANGAL)

2925001000NRG23290420220059837

29/04/2022

Muthulakshmi M

2925001WL002093

Muthulakshmi M

00177

IOBA0002731

1686

1686

Processed

13/05/2022

018427819

Muthulakshmi M

()

5

SIVAGANGA

TN-25-001-013-004/1280 (KANJIRANGAL)

2925001000NRG23290420220059838

29/04/2022

Selayee

2925001WL002093

Selayee

00177

IOBA0002731

1686

1686

Processed

13/05/2022

018427819

Selayee

()

6

SIVAGANGA

TN-25-001-013-005/1220 (KANJIRANGAL)

2925001000NRG23290420220059839

29/04/2022

Pandiselvi

2925001WL002093

Pandiselvi

00177

IOBA0002731

1686

1686

Processed

13/05/2022

018427819

Pandiselvi

()

SubTotal

10116

10116

7

SIVAGANGA

TN-25-001-013-013/1302 (KANJIRANGAL)

2925001000NRG23290420220059840

29/04/2022

NIRMALA

2925001WL002093

NIRMALA

00415

SBIN0000918

1686

1686

Processed

13/05/2022

018427819

NIRMALA

()

SubTotal

1686

1686

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_290422FTO_163649	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	10116
2	SIVAGANGA	TN2925001_290422FTO_163649	State Bank of India	SBIN0000918	SIVAGANGA	1686

Download In Excel