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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:25:47 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290922FTO_937966

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-25-001-016-001/181 (KUDANJADI)

2925001000NRG23240920221326084

29/09/2022

Irulayli

2925001WL038877

Irulayli

00177

IOBA0000084

1150

1150

Processed

12/10/2022

030361584

Irulayli

()

2

SIVAGANGA

TN-25-001-016-001/190 (KUDANJADI)

2925001000NRG23240920221326086

29/09/2022

MAGALAKSHMI

2925001WL038877

MAGALAKSHMI

00177

IOBA0000084

690

690

Processed

12/10/2022

030361584

MAGALAKSHMI

()

3

SIVAGANGA

TN-25-001-016-001/198 (KUDANJADI)

2925001000NRG23240920221326089

29/09/2022

Irulayee

2925001WL038877

Irulayee

00177

IOBA0000084

1380

1380

Processed

12/10/2022

030361584

Irulayee

()

4

SIVAGANGA

TN-25-001-016-001/292 (KUDANJADI)

2925001000NRG23240920221326095

29/09/2022

Poochiyammal

2925001WL038877

Poochiyammal

00177

IOBA0000084

1380

1380

Processed

12/10/2022

030361584

Poochiyammal

()

5

SIVAGANGA

TN-25-001-016-001/293 (KUDANJADI)

2925001000NRG23240920221326096

29/09/2022

RUKMANI

2925001WL038877

RUKMANI

00177

IOBA0000084

920

920

Processed

12/10/2022

030361584

RUKMANI

()

6

SIVAGANGA

TN-25-001-016-001/302 (KUDANJADI)

2925001000NRG23240920221326098

29/09/2022

KANNIYAMMAL

2925001WL038877

KANNIYAMMAL

00177

IOBA0000084

1150

1150

Processed

12/10/2022

030361584

KANNIYAMMAL

()

7

SIVAGANGA

TN-25-001-016-001/310 (KUDANJADI)

2925001000NRG23240920221326100

29/09/2022

S PUSPAM

2925001WL038877

S PUSPAM

00177

IOBA0000084

1686

1686

Processed

12/10/2022

030361584

S PUSPAM

()

8

SIVAGANGA

TN-25-001-016-001/371 (KUDANJADI)

2925001000NRG23240920221326105

29/09/2022

Pandiyammal

2925001WL038877

Pandiyammal

00177

IOBA0000084

1150

1150

Processed

12/10/2022

030361584

Pandiyammal

()

9

SIVAGANGA

TN-25-001-016-001/40 (KUDANJADI)

2925001000NRG23240920221326078

29/09/2022

THANDAL

2925001WL038876

THANDAL

00177

IOBA0000084

1380

1380

Processed

12/10/2022

030361584

THANDAL

()

10

SIVAGANGA

TN-25-001-016-001/431 (KUDANJADI)

2925001000NRG23240920221326107

29/09/2022

SINGARAM

2925001WL038877

SINGARAM

00177

IOBA0000084

1380

1380

Processed

12/10/2022

030361584

SINGARAM

()

11

SIVAGANGA

TN-25-001-016-001/433 (KUDANJADI)

2925001000NRG23240920221326109

29/09/2022

PANDI

2925001WL038877

PANDI

00177

IOBA0000084

1380

1380

Processed

12/10/2022

030361584

PANDI

()

12

SIVAGANGA

TN-25-001-016-001/443 (KUDANJADI)

2925001000NRG23240920221326111

29/09/2022

ARUMUGAM

2925001WL038877

ARUMUGAM

00177

IOBA0000084

920

920

Processed

12/10/2022

030361584

ARUMUGAM

()

13

SIVAGANGA

TN-25-001-016-001/492 (KUDANJADI)

2925001000NRG23240920221326079

29/09/2022

KALISHWARI

2925001WL038876

KALISHWARI

00177

IOBA0000084

1380

1380

Processed

12/10/2022

030361584

KALISHWARI

()

SubTotal

15946

15946

14

SIVAGANGA

TN-25-001-016-001/104 (KUDANJADI)

2925001000NRG23240920221326082

29/09/2022

THANGAM

2925001WL038877

THANGAM

00177

IOBA0003303

1150

1150

Processed

12/10/2022

030361584

THANGAM

()

15

SIVAGANGA

TN-25-001-016-001/231 (KUDANJADI)

2925001000NRG23240920221326092

29/09/2022

CHIINNA PONNU

2925001WL038877

CHIINNA PONNU

00177

IOBA0003303

1150

1150

Processed

12/10/2022

030361584

CHIINNA PONNU

()

SubTotal

2300

2300

16

SIVAGANGA

TN-25-001-016-001/250 (KUDANJADI)

2925001000NRG23240920221326093

29/09/2022

KARPAGAVALLI

2925001WL038877

KARPAGAVALLI

00415

SBIN0017712

1380

1380

Processed

12/10/2022

030361584

KARPAGAVALLI

()

SubTotal

1380

1380

Total

19626

19626

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_290922FTO_937966	Indian Overseas Bank	IOBA0000084	SIVAGANGA	15946
2	SIVAGANGA	TN2925001_290922FTO_937966	Indian Overseas Bank	IOBA0003303	Vaniyangudi	2300
3	SIVAGANGA	TN2925001_290922FTO_937966	State Bank of India	SBIN0017712	Sivagangai	1380

Download In Excel