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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:58:06 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_160323FTO_1655377

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-25-001-023-001/230 (MADAGUPATTI)

2925001000NRG23160320232607855

16/03/2023

RAMAYEE

2925001WL072415

RAMAYEE

00701

IDIB0PLB001

720

720

Processed

30/03/2023

025730828

RAMAYEE

()

2

SIVAGANGA

TN-25-001-023-001/566 (MADAGUPATTI)

2925001000NRG23160320232607889

16/03/2023

Parvathi

2925001WL072415

Parvathi

00701

IDIB0PLB001

480

480

Processed

30/03/2023

025730828

Parvathi

()

3

SIVAGANGA

TN-25-001-023-003/966 (MADAGUPATTI)

2925001000NRG23160320232605235

16/03/2023

DEVI V

2925001WL072335

DEVI V

00701

IDIB0PLB001

960

960

Processed

30/03/2023

025730828

DEVI V

()

4

SIVAGANGA

TN-25-001-023-004/963 (MADAGUPATTI)

2925001000NRG23160320232605889

16/03/2023

SUSILA K

2925001WL072354

SUSILA K

00701

IDIB0PLB001

960

960

Processed

30/03/2023

025730828

SUSILA K

()

5

SIVAGANGA

TN-25-001-023-024/882 (MADAGUPATTI)

2925001000NRG23160320232607930

16/03/2023

Nachamamal

2925001WL072415

Nachamamal

00701

IDIB0PLB001

720

720

Processed

30/03/2023

025730828

Nachamamal

()

6

SIVAGANGA

TN-25-001-023-024/891 (MADAGUPATTI)

2925001000NRG23160320232607932

16/03/2023

SAROJA M

2925001WL072415

SAROJA M

00701

IDIB0PLB001

1200

1200

Processed

30/03/2023

025730828

SAROJA M

()

7

SIVAGANGA

TN-25-001-023-025/901 (MADAGUPATTI)

2925001000NRG23160320232605253

16/03/2023

PANJU

2925001WL072335

PANJU

00701

IDIB0PLB001

1200

1200

Processed

30/03/2023

025730828

PANJU

()

8

SIVAGANGA

TN-25-001-023-025/951 (MADAGUPATTI)

2925001000NRG23160320232605256

16/03/2023

AMBIKA

2925001WL072335

AMBIKA

00701

IDIB0PLB001

240

240

Processed

30/03/2023

025730828

AMBIKA

()

SubTotal

6480

6480

Total

6480

6480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_160323FTO_1655377	Tamil Nadu Grama Bank	IDIB0PLB001	Keelapoongudi	1920
2	SIVAGANGA	TN2925001_160323FTO_1655377	Tamil Nadu Grama Bank	IDIB0PLB001	Madagupatti	4560

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