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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:20:13 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130922FTO_863267

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-25-001-035-001/134 (PONNAKULAM)

2925001000NRG23120920221254995

13/09/2022

Muthandi

2925001WL036561

Muthandi

00176

IDIB000S030

720

720

Processed

14/10/2022

035858042

Muthandi

()

SubTotal

720

720

2

SIVAGANGA

TN-25-001-035-001/439 (PONNAKULAM)

2925001000NRG23120920221255016

13/09/2022

Prakash

2925001WL036561

Prakash

00177

IOBA0003303

480

480

Processed

14/10/2022

035858042

Prakash

()

SubTotal

480

480

3

SIVAGANGA

TN-25-001-035-006/639 (PONNAKULAM)

2925001000NRG23120920221255030

13/09/2022

Sangeetha

2925001WL036561

Sangeetha

00415

SBIN0000918

480

480

Processed

14/10/2022

035858042

Sangeetha

()

SubTotal

480

480

4

SIVAGANGA

TN-25-001-035-001/110 (PONNAKULAM)

2925001000NRG23120920221254991

13/09/2022

MAYANDI

2925001WL036561

MAYANDI

00462

UCBA0002109

480

480

Processed

14/10/2022

035858042

MAYANDI

()

5

SIVAGANGA

TN-25-001-035-001/141 (PONNAKULAM)

2925001000NRG23120920221254999

13/09/2022

Karuppan

2925001WL036561

Karuppan

00462

UCBA0002109

720

720

Processed

14/10/2022

035858042

Karuppan

()

6

SIVAGANGA

TN-25-001-035-001/142 (PONNAKULAM)

2925001000NRG23120920221255000

13/09/2022

Sonaimuthu

2925001WL036561

Sonaimuthu

00462

UCBA0002109

480

480

Processed

14/10/2022

035858042

Sonaimuthu

()

7

SIVAGANGA

TN-25-001-035-001/340 (PONNAKULAM)

2925001000NRG23120920221255008

13/09/2022

Alagumuthu

2925001WL036561

Alagumuthu

00462

UCBA0002109

480

480

Processed

14/10/2022

035858042

Alagumuthu

()

8

SIVAGANGA

TN-25-001-035-001/472 (PONNAKULAM)

2925001000NRG23120920221255019

13/09/2022

LAKSHMI

2925001WL036561

LAKSHMI

00462

UCBA0002109

480

480

Processed

14/10/2022

035858042

LAKSHMI

()

9

SIVAGANGA

TN-25-001-035-001/511 (PONNAKULAM)

2925001000NRG23120920221255021

13/09/2022

Karuppaiya

2925001WL036561

Karuppaiya

00462

UCBA0002109

843

843

Processed

14/10/2022

035858042

Karuppaiya

()

10

SIVAGANGA

TN-25-001-035-001/616-A (PONNAKULAM)

2925001000NRG23120920221255023

13/09/2022

Indira

2925001WL036561

Indira

00462

UCBA0002109

720

720

Processed

14/10/2022

035858042

Indira

()

11

SIVAGANGA

TN-25-001-035-001/648 (PONNAKULAM)

2925001000NRG23120920221255025

13/09/2022

parvathi

2925001WL036561

parvathi

00462

UCBA0002109

480

480

Processed

14/10/2022

035858042

parvathi

()

12

SIVAGANGA

TN-25-001-035-007/651 (PONNAKULAM)

2925001000NRG23120920221255032

13/09/2022

Durgadevi

2925001WL036561

Durgadevi

00462

UCBA0002109

480

480

Processed

14/10/2022

035858042

Durgadevi

()

SubTotal

5163

5163

Total

6843

6843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_130922FTO_863267	Indian Bank	IDIB000S030	SIVAGANGA	720
2	SIVAGANGA	TN2925001_130922FTO_863267	Indian Overseas Bank	IOBA0003303	Vaniyangudi	480
3	SIVAGANGA	TN2925001_130922FTO_863267	State Bank of India	SBIN0000918	SIVAGANGA	480
4	SIVAGANGA	TN2925001_130922FTO_863267	UCO BANK	UCBA0002109	SIVAGANGAI	5163

Download In Excel