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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:35:18 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_031122FTO_1100628

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-25-001-013-009/1497 (KANJIRANGAL)

2925001000NRG23291020221590052

03/11/2022

Devi

2925001WL046511

Devi

00176

IDIB000O020

1405

1405

Processed

11/11/2022

020476789

Devi

()

SubTotal

1405

1405

2

SIVAGANGA

TN-25-001-013-009/1480 (KANJIRANGAL)

2925001000NRG23291020221590049

03/11/2022

Gowri

2925001WL046511

Gowri

00177

IOBA0000084

1405

1405

Processed

11/11/2022

020476789

Gowri

()

SubTotal

1405

1405

3

SIVAGANGA

TN-25-001-013-009/1496 (KANJIRANGAL)

2925001000NRG23291020221590051

03/11/2022

Latha

2925001WL046511

Latha

00177

IOBA0002731

1405

1405

Processed

11/11/2022

020476789

Latha

()

SubTotal

1405

1405

4

SIVAGANGA

TN-25-001-013-009/1495 (KANJIRANGAL)

2925001000NRG23291020221590050

03/11/2022

Sudha Mani

2925001WL046511

Sudha Mani

00415

SBIN0016319

1405

1405

Processed

11/11/2022

020476789

Sudha Mani

()

SubTotal

1405

1405

5

SIVAGANGA

TN-25-001-013-009/1455 (KANJIRANGAL)

2925001000NRG23291020221590048

03/11/2022

RENUGADEVI

2925001WL046511

RENUGADEVI

00468

UBIN0555568

1405

1405

Processed

11/11/2022

020476789

RENUGADEVI

()

SubTotal

1405

1405

Total

7025

7025

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_031122FTO_1100628	Indian Bank	IDIB000O020	OKKUR	1405
2	SIVAGANGA	TN2925001_031122FTO_1100628	Indian Overseas Bank	IOBA0000084	SIVAGANGA	1405
3	SIVAGANGA	TN2925001_031122FTO_1100628	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	1405
4	SIVAGANGA	TN2925001_031122FTO_1100628	State Bank of India	SBIN0016319	Sivagangai	1405
5	SIVAGANGA	TN2925001_031122FTO_1100628	Union Bank of India	UBIN0555568	SIVAGANGAI	1405

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