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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:02:44 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130123FTO_1443262

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-25-001-033-001/118 (PERUNGUDI)

2925001000NRG23120120232155728

13/01/2023

Menaga C

2925001WL061054

Menaga C

00468

UBIN0911011

1150

1150

Processed

02/02/2023

037267470

Menaga C

()

2

SIVAGANGA

TN-25-001-033-001/242 (PERUNGUDI)

2925001000NRG23120120232155742

13/01/2023

VIJAYA S

2925001WL061054

VIJAYA S

00468

UBIN0911011

1150

1150

Processed

02/02/2023

037267470

VIJAYA S

()

3

SIVAGANGA

TN-25-001-033-001/301 (PERUNGUDI)

2925001000NRG23120120232155745

13/01/2023

Dhiviya

2925001WL061054

Dhiviya

00468

UBIN0911011

460

460

Processed

02/02/2023

037267470

Dhiviya

()

4

SIVAGANGA

TN-25-001-033-001/303 (PERUNGUDI)

2925001000NRG23120120232155746

13/01/2023

pandi

2925001WL061054

pandi

00468

UBIN0911011

1380

1380

Processed

02/02/2023

037267470

pandi

()

5

SIVAGANGA

TN-25-001-033-001/48 (PERUNGUDI)

2925001000NRG23120120232155762

13/01/2023

senthilkumari

2925001WL061054

senthilkumari

00468

UBIN0911011

690

690

Processed

02/02/2023

037267470

senthilkumari

()

6

SIVAGANGA

TN-25-001-033-001/71 (PERUNGUDI)

2925001000NRG23120120232155771

13/01/2023

Mukkammal

2925001WL061054

Mukkammal

00468

UBIN0911011

1150

1150

Processed

02/02/2023

037267470

Mukkammal

()

7

SIVAGANGA

TN-25-001-033-002/376 (PERUNGUDI)

2925001000NRG23120120232155777

13/01/2023

PPRAGAMPATH

2925001WL061054

PPRAGAMPATH

00468

UBIN0911011

1150

1150

Processed

02/02/2023

037267470

PPRAGAMPATH

()

8

SIVAGANGA

TN-25-001-033-003/423 (PERUNGUDI)

2925001000NRG23120120232155781

13/01/2023

manikam

2925001WL061054

manikam

00468

UBIN0911011

1380

1380

Processed

02/02/2023

037267470

manikam

()

9

SIVAGANGA

TN-25-001-033-033/357 (PERUNGUDI)

2925001000NRG23120120232155783

13/01/2023

varmathi

2925001WL061054

varmathi

00468

UBIN0911011

1380

1380

Processed

02/02/2023

037267470

varmathi

()

SubTotal

9890

9890

Total

9890

9890

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_130123FTO_1443262	Union Bank of India	UBIN0911011	sivagangai	9890

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