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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:44:02 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130822FTO_717690

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-25-001-042-001/418 (VALLANERI)

2925001000NRG23120820220973524

13/08/2022

Ramachandran

2925001WL029278

Ramachandran

00177

IOBA0003303

960

960

Processed

24/08/2022

013156717

Ramachandran

()

SubTotal

960

960

2

SIVAGANGA

TN-25-001-033-001/319 (PERUNGUDI)

2925001000NRG23120820220968467

13/08/2022

SUDHA.S

2925001WL029140

SUDHA.S

00468

UBIN0911011

880

880

Processed

24/08/2022

013156717

SUDHA.S

()

3

SIVAGANGA

TN-25-001-033-001/323 (PERUNGUDI)

2925001000NRG23120820220968469

13/08/2022

MUTHUSELVI.M

2925001WL029140

MUTHUSELVI.M

00468

UBIN0911011

880

880

Processed

24/08/2022

013156717

MUTHUSELVI.M

()

4

SIVAGANGA

TN-25-001-033-003/378 (PERUNGUDI)

2925001000NRG23120820220968474

13/08/2022

CHELLAMEENAL

2925001WL029140

CHELLAMEENAL

00468

UBIN0911011

1100

1100

Processed

24/08/2022

013156717

CHELLAMEENAL

()

5

SIVAGANGA

TN-25-001-033-003/400 (PERUNGUDI)

2925001000NRG23120820220968475

13/08/2022

S ANANDHAVALLI

2925001WL029140

S ANANDHAVALLI

00468

UBIN0911011

1320

1320

Processed

24/08/2022

013156717

S ANANDHAVALLI

()

6

SIVAGANGA

TN-25-001-033-033/370 (PERUNGUDI)

2925001000NRG23120820220968476

13/08/2022

Priyanka

2925001WL029140

Priyanka

00468

UBIN0911011

1320

1320

Processed

24/08/2022

013156717

Priyanka

()

SubTotal

5500

5500

7

SIVAGANGA

TN-25-001-042-003/666 (VALLANERI)

2925001000NRG23120820220973552

13/08/2022

kamala

2925001WL029278

kamala

00701

IDIB0PLB001

720

720

Processed

24/08/2022

013156717

kamala

()

8

SIVAGANGA

TN-25-001-042-043/585 (VALLANERI)

2925001000NRG23120820220973557

13/08/2022

Muthaiya

2925001WL029278

Muthaiya

00701

IDIB0PLB001

720

720

Processed

24/08/2022

013156717

Muthaiya

()

SubTotal

1440

1440

Total

7900

7900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_130822FTO_717690	Indian Overseas Bank	IOBA0003303	Vaniyangudi	960
2	SIVAGANGA	TN2925001_130822FTO_717690	Union Bank of India	UBIN0911011	sivagangai	5500
3	SIVAGANGA	TN2925001_130822FTO_717690	Tamil Nadu Grama Bank	IDIB0PLB001	Sivagangai	1440

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