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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:10:03 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_300522FTO_245202

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-25-001-041-001/173 (THIRUMALAIKKONERIPATTI)

2925001000NRG23270520220250678

30/05/2022

SELVARAJI

2925001WL007857

SELVARAJI

00328

IOBA0PGB001

1482

1482

Processed

03/06/2022

016872636

SELVARAJI

()

2

SIVAGANGA

TN-25-001-041-001/215 (THIRUMALAIKKONERIPATTI)

2925001000NRG23270520220250679

30/05/2022

Tamilarachi

2925001WL007857

Tamilarachi

00328

IOBA0PGB001

1482

1482

Processed

03/06/2022

016872636

Tamilarachi

()

3

SIVAGANGA

TN-25-001-041-002/779 (THIRUMALAIKKONERIPATTI)

2925001000NRG23270520220250687

30/05/2022

MUTHUMARI

2925001WL007857

MUTHUMARI

00328

IOBA0PGB001

1482

1482

Processed

03/06/2022

016872636

MUTHUMARI

()

SubTotal

4446

4446

4

SIVAGANGA

TN-25-001-041-001/413 (THIRUMALAIKKONERIPATTI)

2925001000NRG23270520220250680

30/05/2022

VEERAMMAL

2925001WL007857

VEERAMMAL

00701

IDIB0PLB001

1482

1482

Processed

03/06/2022

016872636

VEERAMMAL

()

5

SIVAGANGA

TN-25-001-041-001/626 (THIRUMALAIKKONERIPATTI)

2925001000NRG23270520220250683

30/05/2022

chellapandi

2925001WL007857

chellapandi

00701

IDIB0PLB001

1482

1482

Processed

03/06/2022

016872636

chellapandi

()

6

SIVAGANGA

TN-25-001-041-001/803 (THIRUMALAIKKONERIPATTI)

2925001000NRG23270520220250686

30/05/2022

santhiya

2925001WL007857

santhiya

00701

IDIB0PLB001

988

988

Processed

03/06/2022

016872636

santhiya

()

7

SIVAGANGA

TN-25-001-041-001/95 (THIRUMALAIKKONERIPATTI)

2925001000NRG23270520220250675

30/05/2022

Rajeswari

2925001WL007856

Rajeswari

00701

IDIB0PLB001

490

490

Processed

03/06/2022

016872636

Rajeswari

()

SubTotal

4442

4442

Total

8888

8888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_300522FTO_245202	Pandyan Grama Bank	IOBA0PGB001	Keelapoongudi	4446
2	SIVAGANGA	TN2925001_300522FTO_245202	Tamil Nadu Grama Bank	IDIB0PLB001	Keelapoongudi	4442

Download In Excel