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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:24:39 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230323FTO_1683915

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-25-001-040-001/366 (THAMARAKKI (NORTH))

2925001000NRG23230320232656305

23/03/2023

KARUPAYE

2925001WL073922

KARUPAYE

00078

CNRB0005157

1200

1200

Processed

30/03/2023

025730599

KARUPAYE

()

2

SIVAGANGA

TN-25-001-040-001/380 (THAMARAKKI (NORTH))

2925001000NRG23230320232656312

23/03/2023

Rakku

2925001WL073922

Rakku

00078

CNRB0005157

1440

1440

Processed

30/03/2023

025730599

Rakku

()

3

SIVAGANGA

TN-25-001-040-001/425 (THAMARAKKI (NORTH))

2925001000NRG23230320232656336

23/03/2023

VERAYE

2925001WL073922

VERAYE

00078

CNRB0005157

1440

1440

Processed

30/03/2023

025730599

VERAYE

()

4

SIVAGANGA

TN-25-001-040-001/458 (THAMARAKKI (NORTH))

2925001000NRG23230320232656349

23/03/2023

UMA

2925001WL073922

UMA

00078

CNRB0005157

1200

1200

Processed

30/03/2023

025730599

UMA

()

5

SIVAGANGA

TN-25-001-040-001/489 (THAMARAKKI (NORTH))

2925001000NRG23230320232656358

23/03/2023

VEERAYEE

2925001WL073922

VEERAYEE

00078

CNRB0005157

1440

1440

Processed

30/03/2023

025730599

VEERAYEE

()

SubTotal

6720

6720

6

SIVAGANGA

TN-25-001-040-001/308 (THAMARAKKI (NORTH))

2925001000NRG23230320232656278

23/03/2023

RAJESWARI

2925001WL073922

RAJESWARI

00078

CNRB0016273

1200

1200

Processed

30/03/2023

025730599

RAJESWARI

()

7

SIVAGANGA

TN-25-001-040-001/312 (THAMARAKKI (NORTH))

2925001000NRG23230320232656282

23/03/2023

Mugammal

2925001WL073922

Mugammal

00078

CNRB0016273

1440

1440

Processed

30/03/2023

025730599

Mugammal

()

8

SIVAGANGA

TN-25-001-040-001/329 (THAMARAKKI (NORTH))

2925001000NRG23230320232656291

23/03/2023

Pooshvavaili

2925001WL073922

Pooshvavaili

00078

CNRB0016273

1440

1440

Processed

30/03/2023

025730599

Pooshvavaili

()

9

SIVAGANGA

TN-25-001-040-001/414 (THAMARAKKI (NORTH))

2925001000NRG23230320232656326

23/03/2023

KARUPPYE

2925001WL073922

KARUPPYE

00078

CNRB0016273

1440

1440

Processed

30/03/2023

025730599

KARUPPYE

()

SubTotal

5520

5520

Total

12240

12240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_230323FTO_1683915	Canara Bank	CNRB0005157	Sivagangai	6720
2	SIVAGANGA	TN2925001_230323FTO_1683915	Canara Bank	CNRB0016273	tamarakki	5520

Download In Excel