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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:02:21 AM

Back

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_311222FTO_1371273

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-25-001-012-001/239 (KATTUNEDUNGULAM)

2925001000NRG23311220222033325

31/12/2022

KASTHURI

2925001WL058536

KASTHURI

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

KASTHURI

()

2

SIVAGANGA

TN-25-001-012-001/286 (KATTUNEDUNGULAM)

2925001000NRG23311220222033335

31/12/2022

ARULMERI

2925001WL058536

ARULMERI

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

ARULMERI

()

3

SIVAGANGA

TN-25-001-012-001/33 (KATTUNEDUNGULAM)

2925001000NRG23311220222033346

31/12/2022

Muthupapa

2925001WL058536

Muthupapa

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Muthupapa

()

4

SIVAGANGA

TN-25-001-012-001/558 (KATTUNEDUNGULAM)

2925001000NRG23311220222033380

31/12/2022

Marimuthu

2925001WL058536

Marimuthu

00048

BKID0008160

460

460

Processed

01/02/2023

018558771

Marimuthu

()

5

SIVAGANGA

TN-25-001-012-001/57 (KATTUNEDUNGULAM)

2925001000NRG23311220222033386

31/12/2022

Mariyammal

2925001WL058536

Mariyammal

00048

BKID0008160

460

460

Processed

01/02/2023

018558771

Mariyammal

()

6

SIVAGANGA

TN-25-001-012-001/633 (KATTUNEDUNGULAM)

2925001000NRG23311220222033390

31/12/2022

Alli

2925001WL058536

Alli

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Alli

()

7

SIVAGANGA

TN-25-001-012-002/255-B (KATTUNEDUNGULAM)

2925001000NRG23311220222033399

31/12/2022

Abirami

2925001WL058536

Abirami

00048

BKID0008160

843

843

Processed

01/02/2023

018558771

Abirami

()

8

SIVAGANGA

TN-25-001-012-002/629 (KATTUNEDUNGULAM)

2925001000NRG23311220222033401

31/12/2022

Velunachiyar

2925001WL058536

Velunachiyar

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Velunachiyar

()

9

SIVAGANGA

TN-25-001-012-002/630 (KATTUNEDUNGULAM)

2925001000NRG23311220222033402

31/12/2022

Devi

2925001WL058536

Devi

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Devi

()

10

SIVAGANGA

TN-25-001-012-002/636 (KATTUNEDUNGULAM)

2925001000NRG23311220222033403

31/12/2022

DEVINATCHIYAR

2925001WL058536

DEVINATCHIYAR

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

DEVINATCHIYAR

()

11

SIVAGANGA

TN-25-001-012-002/640 (KATTUNEDUNGULAM)

2925001000NRG23311220222033404

31/12/2022

suganya

2925001WL058536

suganya

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

suganya

()

12

SIVAGANGA

TN-25-001-012-003/619 (KATTUNEDUNGULAM)

2925001000NRG23311220222033405

31/12/2022

Muthulakshmi

2925001WL058536

Muthulakshmi

00048

BKID0008160

230

230

Processed

01/02/2023

018558771

Muthulakshmi

()

13

SIVAGANGA

TN-25-001-012-003/643 (KATTUNEDUNGULAM)

2925001000NRG23311220222033406

31/12/2022

Malarmathi

2925001WL058536

Malarmathi

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Malarmathi

()

14

SIVAGANGA

TN-25-001-012-003/644 (KATTUNEDUNGULAM)

2925001000NRG23311220222033407

31/12/2022

Maariselvam

2925001WL058536

Maariselvam

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Maariselvam

()

15

SIVAGANGA

TN-25-001-012-012/550 (KATTUNEDUNGULAM)

2925001000NRG23311220222033412

31/12/2022

Latha

2925001WL058536

Latha

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Latha

()

16

SIVAGANGA

TN-25-001-012-012/623 (KATTUNEDUNGULAM)

2925001000NRG23311220222033417

31/12/2022

Sevathal

2925001WL058536

Sevathal

00048

BKID0008160

460

460

Processed

01/02/2023

018558771

Sevathal

()

17

SIVAGANGA

TN-25-001-012-012/641 (KATTUNEDUNGULAM)

2925001000NRG23311220222033419

31/12/2022

Sasikala

2925001WL058536

Sasikala

00048

BKID0008160

460

460

Processed

01/02/2023

018558771

Sasikala

()

18

SIVAGANGA

TN-25-001-012-012/642 (KATTUNEDUNGULAM)

2925001000NRG23311220222033420

31/12/2022

Lakshmipriya

2925001WL058536

Lakshmipriya

00048

BKID0008160

690

690

Processed

01/02/2023

018558771

Lakshmipriya

()

SubTotal

11193

11193

19

SIVAGANGA

TN-25-001-012-012/647 (KATTUNEDUNGULAM)

2925001000NRG23311220222033421

31/12/2022

panjavanam

2925001WL058536

panjavanam

00176

IDIB000S030

690

690

Processed

01/02/2023

018558771

panjavanam

()

SubTotal

690

690

20

SIVAGANGA

TN-25-001-012-012/410-A (KATTUNEDUNGULAM)

2925001000NRG23311220222033410

31/12/2022

Gandhi

2925001WL058536

Gandhi

00415

SBIN0016319

690

690

Processed

01/02/2023

018558771

Gandhi

()

SubTotal

690

690

Total

12573

12573

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_311222FTO_1371273	Bank of India	BKID0008160	Bank of India, Sivaganga	690
2	SIVAGANGA	TN2925001_311222FTO_1371273	Bank of India	BKID0008160	SIVAGANGA	10503
3	SIVAGANGA	TN2925001_311222FTO_1371273	Indian Bank	IDIB000S030	SIVAGANGA	690
4	SIVAGANGA	TN2925001_311222FTO_1371273	State Bank of India	SBIN0016319	Sivagangai	690

Download In Excel