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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:37:51 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_121222FTO_1269124

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-25-001-034-001/122 (PIRAVALOOR)

2925001000NRG23121220221851652

12/12/2022

DHANAM

2925001WL054468

DHANAM

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

DHANAM

()

2

SIVAGANGA

TN-25-001-034-001/142 (PIRAVALOOR)

2925001000NRG23121220221851740

12/12/2022

Thairiyam

2925001WL054469

Thairiyam

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

Thairiyam

()

3

SIVAGANGA

TN-25-001-034-001/365 (PIRAVALOOR)

2925001000NRG23121220221851696

12/12/2022

Indira

2925001WL054468

Indira

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

Indira

()

4

SIVAGANGA

TN-25-001-034-001/86 (PIRAVALOOR)

2925001000NRG23121220221851714

12/12/2022

Sunthravalli

2925001WL054468

Sunthravalli

00176

IDIB000O020

720

720

Processed

04/02/2023

003889894

Sunthravalli

()

5

SIVAGANGA

TN-25-001-034-034/506-A (PIRAVALOOR)

2925001000NRG23121220221851724

12/12/2022

S Ramalakshmi

2925001WL054468

S Ramalakshmi

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

S Ramalakshmi

()

6

SIVAGANGA

TN-25-001-034-035/461 (PIRAVALOOR)

2925001000NRG23121220221851808

12/12/2022

K PUSHPAM

2925001WL054469

K PUSHPAM

00176

IDIB000O020

1200

1200

Processed

04/02/2023

003889894

K PUSHPAM

()

SubTotal

6720

6720

7

SIVAGANGA

TN-25-001-034-034/508 (PIRAVALOOR)

2925001000NRG23121220221851806

12/12/2022

I VINODHINI

2925001WL054469

I VINODHINI

00176

IDIB000S030

1200

1200

Processed

04/02/2023

003889894

I VINODHINI

()

SubTotal

1200

1200

Total

7920

7920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_121222FTO_1269124	Indian Bank	IDIB000O020	OKKUR	6720
2	SIVAGANGA	TN2925001_121222FTO_1269124	Indian Bank	IDIB000S030	SIVAGANGA	1200

Download In Excel