Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_020722FTO_469659
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-25-001-030-001/563
(OKKUR PUTHUR) 		2925001000NRG23020720220562112 02/07/2022 Shanmugapriya 2925001WL017448 Shanmugapriya 00176 IDIB000O020 1405 1405 Processed 07/07/2022 015112729 Shanmugapriya ()
2 SIVAGANGA TN-25-001-030-001/946
(OKKUR PUTHUR) 		2925001000NRG23020720220562113 02/07/2022 Ramash 2925001WL017448 Ramash 00176 IDIB000O020 1405 1405 Processed 07/07/2022 015112729 Ramash ()
3 SIVAGANGA TN-25-001-030-001/967
(OKKUR PUTHUR) 		2925001000NRG23020720220562114 02/07/2022 Kumutha 2925001WL017448 Kumutha 00176 IDIB000O020 1405 1405 Processed 07/07/2022 015112729 Kumutha ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_020722FTO_469659 Indian Bank IDIB000O020 OKKUR 4215

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