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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:23:43 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323964

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-25-001-021-001/32 (MATHUR)

2925001000NRG23221220221933863

22/12/2022

Mayandi

2925001WL056367

Mayandi

00045

BARB0PACHER

1686

1686

Processed

01/02/2023

018559760

Mayandi

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-021-001/204 (MATHUR)

2925001000NRG23221220221933770

22/12/2022

Mareeswari

2925001WL056365

Mareeswari

00078

CNRB0016378

1100

1100

Processed

01/02/2023

018559760

Mareeswari

()

SubTotal

1100

1100

3

SIVAGANGA

TN-25-001-021-001/129 (MATHUR)

2925001000NRG23221220221933802

22/12/2022

Muthuvengai

2925001WL056366

Muthuvengai

00177

IOBA0000084

1100

1100

Processed

01/02/2023

018559760

Muthuvengai

()

4

SIVAGANGA

TN-25-001-021-001/313 (MATHUR)

2925001000NRG23221220221933836

22/12/2022

Ravi

2925001WL056366

Ravi

00177

IOBA0000084

880

880

Processed

01/02/2023

018559760

Ravi

()

5

SIVAGANGA

TN-25-001-021-001/346 (MATHUR)

2925001000NRG23221220221933841

22/12/2022

BOSE

2925001WL056366

BOSE

00177

IOBA0000084

880

880

Processed

01/02/2023

018559760

BOSE

()

6

SIVAGANGA

TN-25-001-021-001/357 (MATHUR)

2925001000NRG23221220221933842

22/12/2022

Lakshmi

2925001WL056366

Lakshmi

00177

IOBA0000084

880

880

Processed

01/02/2023

018559760

Lakshmi

()

7

SIVAGANGA

TN-25-001-021-003/615 (MATHUR)

2925001000NRG23221220221933862

22/12/2022

Priyanga

2925001WL056366

Priyanga

00177

IOBA0000084

1124

1124

Processed

01/02/2023

018559760

Priyanga

()

SubTotal

4864

4864

8

SIVAGANGA

TN-25-001-021-001/502 (MATHUR)

2925001000NRG23221220221933851

22/12/2022

DEIVENDRAN V

2925001WL056366

DEIVENDRAN V

00462

UCBA0002109

220

220

Processed

01/02/2023

018559760

DEIVENDRAN V

()

SubTotal

220

220

Total

7870

7870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_221222FTO_1323964	Bank of Baroda	BARB0PACHER	PACHERI BR.,SIVAGANGAI, T.N.	1686
2	SIVAGANGA	TN2925001_221222FTO_1323964	Canara Bank	CNRB0016378	SIVAGANGA	1100
3	SIVAGANGA	TN2925001_221222FTO_1323964	Indian Overseas Bank	IOBA0000084	SIVAGANGA	4864
4	SIVAGANGA	TN2925001_221222FTO_1323964	UCO BANK	UCBA0002109	SIVAGANGAI	220

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