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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:51:47 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_280123FTO_1500175

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-25-001-011-011/319 (KANNARIRUPPU)

2925001000NRG23280120232296626

28/01/2023

Muthulakshmi

2925001WL064108

Muthulakshmi

00045

BARB0PACHER

690

690

Processed

01/02/2023

018559851

Muthulakshmi

()

SubTotal

690

690

2

SIVAGANGA

TN-25-001-011-001/182 (KANNARIRUPPU)

2925001000NRG23280120232296557

28/01/2023

MARIMUTHU

2925001WL064108

MARIMUTHU

00177

IOBA0000084

1150

1150

Processed

01/02/2023

018559851

MARIMUTHU

()

3

SIVAGANGA

TN-25-001-011-001/255 (KANNARIRUPPU)

2925001000NRG23280120232296579

28/01/2023

Kannadhal

2925001WL064108

Kannadhal

00177

IOBA0000084

1150

1150

Processed

01/02/2023

018559851

Kannadhal

()

4

SIVAGANGA

TN-25-001-011-001/56 (KANNARIRUPPU)

2925001000NRG23280120232296596

28/01/2023

JEYAMANI

2925001WL064108

JEYAMANI

00177

IOBA0000084

1380

1380

Processed

01/02/2023

018559851

JEYAMANI

()

5

SIVAGANGA

TN-25-001-011-001/70 (KANNARIRUPPU)

2925001000NRG23280120232296603

28/01/2023

Mari

2925001WL064108

Mari

00177

IOBA0000084

1150

1150

Processed

01/02/2023

018559851

Mari

()

6

SIVAGANGA

TN-25-001-011-011/295 (KANNARIRUPPU)

2925001000NRG23280120232296619

28/01/2023

Karpaga valli

2925001WL064108

Karpaga valli

00177

IOBA0000084

1380

1380

Processed

01/02/2023

018559851

Karpaga valli

()

7

SIVAGANGA

TN-25-001-011-011/309 (KANNARIRUPPU)

2925001000NRG23280120232296622

28/01/2023

Banumathi

2925001WL064108

Banumathi

00177

IOBA0000084

1380

1380

Processed

01/02/2023

018559851

Banumathi

()

8

SIVAGANGA

TN-25-001-011-011/318 (KANNARIRUPPU)

2925001000NRG23280120232296625

28/01/2023

Lakshmi

2925001WL064108

Lakshmi

00177

IOBA0000084

1150

1150

Processed

01/02/2023

018559851

Lakshmi

()

SubTotal

8740

8740

9

SIVAGANGA

TN-25-001-011-013/321 (KANNARIRUPPU)

2925001000NRG23280120232296628

28/01/2023

Parameswari

2925001WL064108

Parameswari

00177

IOBA0000524

1380

1380

Processed

01/02/2023

018559851

Parameswari

()

SubTotal

1380

1380

10

SIVAGANGA

TN-25-001-011-011/298 (KANNARIRUPPU)

2925001000NRG23280120232296620

28/01/2023

Rajathi

2925001WL064108

Rajathi

00177

IOBA0002731

1150

1150

Processed

01/02/2023

018559851

Rajathi

()

SubTotal

1150

1150

Total

11960

11960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_280123FTO_1500175	Bank of Baroda	BARB0PACHER	PACHERI BR.,SIVAGANGAI, T.N.	690
2	SIVAGANGA	TN2925001_280123FTO_1500175	Indian Overseas Bank	IOBA0000084	SIVAGANGA	8740
3	SIVAGANGA	TN2925001_280123FTO_1500175	Indian Overseas Bank	IOBA0000524	THIRUPACHETTI	1380
4	SIVAGANGA	TN2925001_280123FTO_1500175	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	1150

Download In Excel