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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:18:53 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_160223APB_FTO_1561160

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-25-001-017-017/615 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232393439

16/02/2023

KALIMUTHU

2925001WL066807

KALIMUTHU

00078

CNRB0005157

1686

1686

Processed

23/02/2023

014717453

KALIMUTHU

UNION BANK OF INDIA(508500)

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-017-017/637 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232393440

16/02/2023

Thenmozhi

2925001WL066807

Thenmozhi

00415

SBIN0000918

1686

1686

Processed

23/02/2023

014717453

Thenmozhi

BANK OF BARODA(606985)

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-017-001/103 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406121

16/02/2023

G.MALLIGA

2925001WL067078

G.MALLIGA

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

G.MALLIGA

STATE BANK OF INDIA(508548)

4

SIVAGANGA

TN-25-001-017-001/21 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406122

16/02/2023

K.MALLIGA

2925001WL067078

K.MALLIGA

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

K.MALLIGA

CANARA BANK(508532)

5

SIVAGANGA

TN-25-001-017-001/23 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406123

16/02/2023

S.MULLAIKODI

2925001WL067078

S.MULLAIKODI

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

S.MULLAIKODI

UNION BANK OF INDIA(508500)

6

SIVAGANGA

TN-25-001-017-001/34 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406124

16/02/2023

GOOVINTHAMMAL R

2925001WL067078

GOOVINTHAMMAL R

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

GOOVINTHAMMAL R

UNION BANK OF INDIA(508500)

7

SIVAGANGA

TN-25-001-017-001/371 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406125

16/02/2023

LAKSHMI

2925001WL067078

LAKSHMI

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

LAKSHMI

UNION BANK OF INDIA(508500)

8

SIVAGANGA

TN-25-001-017-001/436 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406126

16/02/2023

Mathavi

2925001WL067078

Mathavi

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

Mathavi

UNION BANK OF INDIA(508500)

9

SIVAGANGA

TN-25-001-017-001/440 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406127

16/02/2023

ATHIPANDI M

2925001WL067078

ATHIPANDI M

00546

CIUB0000173

220

220

Processed

23/02/2023

014717453

ATHIPANDI M

UNION BANK OF INDIA(508500)

10

SIVAGANGA

TN-25-001-017-001/448 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406128

16/02/2023

P. POTHUMPONNU

2925001WL067078

P. POTHUMPONNU

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

P. POTHUMPONNU

INDIAN OVERSEAS BANK(508541)

11

SIVAGANGA

TN-25-001-017-001/458 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232393435

16/02/2023

S.YASODHAI

2925001WL066806

S.YASODHAI

00546

CIUB0000173

1380

1380

Processed

23/02/2023

014717453

S.YASODHAI

UNION BANK OF INDIA(508500)

12

SIVAGANGA

TN-25-001-017-001/470 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406129

16/02/2023

K.HEMALATHA

2925001WL067078

K.HEMALATHA

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

K.HEMALATHA

CANARA BANK(508532)

13

SIVAGANGA

TN-25-001-017-001/481 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406130

16/02/2023

N.MEENAL

2925001WL067078

N.MEENAL

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

N.MEENAL

STATE BANK OF INDIA(508548)

14

SIVAGANGA

TN-25-001-017-001/494 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406131

16/02/2023

KAVITHA

2925001WL067078

KAVITHA

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

KAVITHA

UNION BANK OF INDIA(508500)

15

SIVAGANGA

TN-25-001-017-001/497 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406132

16/02/2023

S.MEENACHI

2925001WL067078

S.MEENACHI

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

S.MEENACHI

STATE BANK OF INDIA(508548)

16

SIVAGANGA

TN-25-001-017-001/541 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406133

16/02/2023

PARAMEASHWARI M

2925001WL067078

PARAMEASHWARI M

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

PARAMEASHWARI M

STATE BANK OF INDIA(508548)

17

SIVAGANGA

TN-25-001-017-001/542 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406134

16/02/2023

Navanela

2925001WL067078

Navanela

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

Navanela

INDIAN BANK(607105)

18

SIVAGANGA

TN-25-001-017-001/546 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406135

16/02/2023

CHANPAGAVAILLI S

2925001WL067078

CHANPAGAVAILLI S

00546

CIUB0000173

440

440

Processed

23/02/2023

014717453

CHANPAGAVAILLI S

UNION BANK OF INDIA(508500)

19

SIVAGANGA

TN-25-001-017-001/56 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232393437

16/02/2023

Jayapiriya

2925001WL066807

Jayapiriya

00546

CIUB0000173

1686

1686

Processed

23/02/2023

014717453

Jayapiriya

CANARA BANK(508532)

20

SIVAGANGA

TN-25-001-017-001/58 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232393436

16/02/2023

JEAGATHISHWARI

2925001WL066806

JEAGATHISHWARI

00546

CIUB0000173

1380

1380

Processed

23/02/2023

014717453

JEAGATHISHWARI

INDIAN BANK(607105)

21

SIVAGANGA

TN-25-001-017-001/69 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406136

16/02/2023

chidu

2925001WL067078

chidu

00546

CIUB0000173

660

660

Processed

23/02/2023

014717453

chidu

UNION BANK OF INDIA(508500)

22

SIVAGANGA

TN-25-001-017-001/93 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406137

16/02/2023

Kashdhuri

2925001WL067078

Kashdhuri

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

Kashdhuri

STATE BANK OF INDIA(508548)

23

SIVAGANGA

TN-25-001-017-002/574 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232393438

16/02/2023

RAJESWARI

2925001WL066807

RAJESWARI

00546

CIUB0000173

1686

1686

Processed

23/02/2023

014717453

RAJESWARI

UNION BANK OF INDIA(508500)

24

SIVAGANGA

TN-25-001-017-017/607 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406138

16/02/2023

Kalaiyarasi

2925001WL067078

Kalaiyarasi

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

Kalaiyarasi

UNION BANK OF INDIA(508500)

25

SIVAGANGA

TN-25-001-017-017/612 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406139

16/02/2023

Kasthuri

2925001WL067078

Kasthuri

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

Kasthuri

UNION BANK OF INDIA(508500)

26

SIVAGANGA

TN-25-001-017-017/653 (KOTTAGUDI KILPATTI)

2925001000NRG23160220232406140

16/02/2023

S Muthupandi

2925001WL067078

S Muthupandi

00546

CIUB0000173

880

880

Processed

23/02/2023

014717453

S Muthupandi

UNION BANK OF INDIA(508500)

SubTotal

22412

22412

Total

25784

25784

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_160223APB_FTO_1561160	Canara Bank	CNRB0005157	Sivagangai	1686
2	SIVAGANGA	TN2925001_160223APB_FTO_1561160	State Bank of India	SBIN0000918	SIVAGANGA	1686
3	SIVAGANGA	TN2925001_160223APB_FTO_1561160	City Union Bank	CIUB0000173	SIVAGANGA	12220
4	SIVAGANGA	TN2925001_160223APB_FTO_1561160	City Union Bank	CIUB0000173	SIVAGANGAI	10192

Download In Excel