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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:23:50 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230822FTO_762698

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-25-001-041-001/519 (THIRUMALAIKKONERIPATTI)

2925001000NRG23230820221087677

23/08/2022

SUNDARAM

2925001WL032015

SUNDARAM

00176

IDIB000O020

920

920

Processed

31/08/2022

020844961

SUNDARAM

()

SubTotal

920

920

2

SIVAGANGA

TN-25-001-041-001/357 (THIRUMALAIKKONERIPATTI)

2925001000NRG23230820221087659

23/08/2022

Sowndharam

2925001WL032015

Sowndharam

00328

IOBA0PGB001

920

920

Processed

31/08/2022

020844961

Sowndharam

()

3

SIVAGANGA

TN-25-001-041-001/597 (THIRUMALAIKKONERIPATTI)

2925001000NRG23230820221087689

23/08/2022

jeeva

2925001WL032015

jeeva

00328

IOBA0PGB001

230

230

Processed

31/08/2022

020844961

jeeva

()

4

SIVAGANGA

TN-25-001-041-002/791 (THIRUMALAIKKONERIPATTI)

2925001000NRG23230820221087690

23/08/2022

AARTHI

2925001WL032015

AARTHI

00328

IOBA0PGB001

1124

1124

Processed

31/08/2022

020844961

AARTHI

()

SubTotal

2274

2274

5

SIVAGANGA

TN-25-001-041-001/292 (THIRUMALAIKKONERIPATTI)

2925001000NRG23230820221087653

23/08/2022

Panchavaranam

2925001WL032015

Panchavaranam

00701

IDIB0PLB001

920

920

Processed

31/08/2022

020844961

Panchavaranam

()

6

SIVAGANGA

TN-25-001-041-002/860 (THIRUMALAIKKONERIPATTI)

2925001000NRG23230820221087691

23/08/2022

manimegalai

2925001WL032015

manimegalai

00701

IDIB0PLB001

920

920

Processed

31/08/2022

020844961

manimegalai

()

7

SIVAGANGA

TN-25-001-041-041/291 (THIRUMALAIKKONERIPATTI)

2925001000NRG23230820221087692

23/08/2022

MARIMUTHU M

2925001WL032015

MARIMUTHU M

00701

IDIB0PLB001

920

920

Processed

31/08/2022

020844961

MARIMUTHU M

()

SubTotal

2760

2760

Total

5954

5954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_230822FTO_762698	Indian Bank	IDIB000O020	OKKUR	920
2	SIVAGANGA	TN2925001_230822FTO_762698	Pandyan Grama Bank	IOBA0PGB001	Keelapoongudi	2274
3	SIVAGANGA	TN2925001_230822FTO_762698	Tamil Nadu Grama Bank	IDIB0PLB001	Keelapoongudi	2760

Download In Excel