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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:20:49 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323933

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-25-001-008-006/1407 (IDAIYAMELUR)

2925001000NRG23221220221932848

22/12/2022

sundharalingam

2925001WL056344

sundharalingam

00177

IOBA0000084

1150

1150

Processed

01/02/2023

018559760

sundharalingam

()

SubTotal

1150

1150

2

SIVAGANGA

TN-25-001-008-001/47 (IDAIYAMELUR)

2925001000NRG23221220221932948

22/12/2022

Arulmoli

2925001WL056346

Arulmoli

00177

IOBA0001165

1150

1150

Processed

01/02/2023

018559760

Arulmoli

()

3

SIVAGANGA

TN-25-001-008-001/512 (IDAIYAMELUR)

2925001000NRG23221220221932951

22/12/2022

SUNTHARAMJ

2925001WL056346

SUNTHARAMJ

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

SUNTHARAMJ

()

4

SIVAGANGA

TN-25-001-008-001/562 (IDAIYAMELUR)

2925001000NRG23221220221932991

22/12/2022

Mariya lookas

2925001WL056349

Mariya lookas

00177

IOBA0001165

1380

1380

Processed

01/02/2023

018559760

Mariya lookas

()

5

SIVAGANGA

TN-25-001-008-006/1572 (IDAIYAMELUR)

2925001000NRG23221220221932849

22/12/2022

Kasiyammal

2925001WL056344

Kasiyammal

00177

IOBA0001165

1150

1150

Processed

01/02/2023

018559760

Kasiyammal

()

6

SIVAGANGA

TN-25-001-008-008/1380 (IDAIYAMELUR)

2925001000NRG23221220221932850

22/12/2022

Parameswari

2925001WL056344

Parameswari

00177

IOBA0001165

1150

1150

Processed

01/02/2023

018559760

Parameswari

()

7

SIVAGANGA

TN-25-001-008-008/1555 (IDAIYAMELUR)

2925001000NRG23221220221932995

22/12/2022

Micheal jenci rechal

2925001WL056349

Micheal jenci rechal

00177

IOBA0001165

1380

1380

Processed

01/02/2023

018559760

Micheal jenci rechal

()

8

SIVAGANGA

TN-25-001-008-009/1246 (IDAIYAMELUR)

2925001000NRG23221220221932997

22/12/2022

Arulshobana

2925001WL056349

Arulshobana

00177

IOBA0001165

1380

1380

Processed

01/02/2023

018559760

Arulshobana

()

9

SIVAGANGA

TN-25-001-008-009/1266 (IDAIYAMELUR)

2925001000NRG23221220221932965

22/12/2022

Arumugam

2925001WL056346

Arumugam

00177

IOBA0001165

1150

1150

Processed

01/02/2023

018559760

Arumugam

()

10

SIVAGANGA

TN-25-001-008-009/1522 (IDAIYAMELUR)

2925001000NRG23221220221932967

22/12/2022

VIMALRAJ

2925001WL056346

VIMALRAJ

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

VIMALRAJ

()

11

SIVAGANGA

TN-25-001-008-009/1563 (IDAIYAMELUR)

2925001000NRG23221220221932969

22/12/2022

Looruthu

2925001WL056346

Looruthu

00177

IOBA0001165

1150

1150

Processed

01/02/2023

018559760

Looruthu

()

SubTotal

11730

11730

12

SIVAGANGA

TN-25-001-037-001/436 (SALUR)

2925001000NRG23221220221925906

22/12/2022

Chellaponnu

2925001WL056193

Chellaponnu

00415

SBIN0000918

1440

1440

Processed

01/02/2023

018559760

Chellaponnu

()

13

SIVAGANGA

TN-25-001-037-001/526 (SALUR)

2925001000NRG23221220221925911

22/12/2022

PICHAMMAL

2925001WL056193

PICHAMMAL

00415

SBIN0000918

1440

1440

Processed

01/02/2023

018559760

PICHAMMAL

()

14

SIVAGANGA

TN-25-001-037-002/1264 (SALUR)

2925001000NRG23221220221925934

22/12/2022

SEETHA

2925001WL056193

SEETHA

00415

SBIN0000918

1200

1200

Processed

01/02/2023

018559760

SEETHA

()

SubTotal

4080

4080

Total

16960

16960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_221222FTO_1323933	Indian Overseas Bank	IOBA0000084	SIVAGANGA	1150
2	SIVAGANGA	TN2925001_221222FTO_1323933	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	11730
3	SIVAGANGA	TN2925001_221222FTO_1323933	State Bank of India	SBIN0000918	SIVAGANGA	4080

Download In Excel