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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:59:28 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_101122FTO_1129323

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-25-001-011-001/134 (KANNARIRUPPU)

2925001000NRG23101120221654069

10/11/2022

Marimuthu

2925001WL048648

Marimuthu

00177

IOBA0000084

1686

1686

Processed

16/11/2022

014668473

Marimuthu

()

2

SIVAGANGA

TN-25-001-011-001/186 (KANNARIRUPPU)

2925001000NRG23101120221654070

10/11/2022

Murugesan

2925001WL048648

Murugesan

00177

IOBA0000084

1686

1686

Processed

16/11/2022

014668473

Murugesan

()

3

SIVAGANGA

TN-25-001-011-011/292 (KANNARIRUPPU)

2925001000NRG23101120221654076

10/11/2022

Pirathish Kannan

2925001WL048648

Pirathish Kannan

00177

IOBA0000084

1686

1686

Processed

16/11/2022

014668473

Pirathish Kannan

()

4

SIVAGANGA

TN-25-001-011-011/292 (KANNARIRUPPU)

2925001000NRG23101120221654077

10/11/2022

Sivathish Kannan

2925001WL048648

Sivathish Kannan

00177

IOBA0000084

1686

1686

Processed

16/11/2022

014668473

Sivathish Kannan

()

5

SIVAGANGA

TN-25-001-011-011/308 (KANNARIRUPPU)

2925001000NRG23101120221654078

10/11/2022

Vishalachi

2925001WL048648

Vishalachi

00177

IOBA0000084

1686

1686

Processed

16/11/2022

014668473

Vishalachi

()

SubTotal

8430

8430

6

SIVAGANGA

TN-25-001-011-001/128 (KANNARIRUPPU)

2925001000NRG23101120221654068

10/11/2022

Murugan

2925001WL048648

Murugan

00177

IOBA0002731

1686

1686

Processed

16/11/2022

014668473

Murugan

()

7

SIVAGANGA

TN-25-001-011-011/313 (KANNARIRUPPU)

2925001000NRG23101120221654079

10/11/2022

MANIMUTHU

2925001WL048648

MANIMUTHU

00177

IOBA0002731

1686

1686

Processed

16/11/2022

014668473

MANIMUTHU

()

SubTotal

3372

3372

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_101122FTO_1129323	Indian Overseas Bank	IOBA0000084	SIVAGANGA	8430
2	SIVAGANGA	TN2925001_101122FTO_1129323	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	3372

Download In Excel