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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:16:25 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323948

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-25-001-009-001/2 (KANDANGIPATTI)

2925001000NRG23221220221933879

22/12/2022

Pandiyammal

2925001WL056368

Pandiyammal

00177

IOBA0001165

1380

1380

Processed

01/02/2023

018559760

Pandiyammal

()

2

SIVAGANGA

TN-25-001-009-001/617 (KANDANGIPATTI)

2925001000NRG23221220221933893

22/12/2022

Vellaiyammal

2925001WL056368

Vellaiyammal

00177

IOBA0001165

1150

1150

Processed

01/02/2023

018559760

Vellaiyammal

()

3

SIVAGANGA

TN-25-001-009-001/618 (KANDANGIPATTI)

2925001000NRG23221220221933894

22/12/2022

Kanaga

2925001WL056368

Kanaga

00177

IOBA0001165

1150

1150

Processed

01/02/2023

018559760

Kanaga

()

4

SIVAGANGA

TN-25-001-009-001/677 (KANDANGIPATTI)

2925001000NRG23221220221933954

22/12/2022

Chanthi

2925001WL056369

Chanthi

00177

IOBA0001165

1405

1405

Processed

01/02/2023

018559760

Chanthi

()

5

SIVAGANGA

TN-25-001-009-001/74 (KANDANGIPATTI)

2925001000NRG23221220221934115

22/12/2022

MUTHUSELVI

2925001WL056373

MUTHUSELVI

00177

IOBA0001165

840

840

Processed

01/02/2023

018559760

MUTHUSELVI

()

6

SIVAGANGA

TN-25-001-009-001/871 (KANDANGIPATTI)

2925001000NRG23221220221934125

22/12/2022

Devika

2925001WL056373

Devika

00177

IOBA0001165

840

840

Processed

01/02/2023

018559760

Devika

()

7

SIVAGANGA

TN-25-001-009-001/941 (KANDANGIPATTI)

2925001000NRG23221220221934132

22/12/2022

Karupayee

2925001WL056373

Karupayee

00177

IOBA0001165

840

840

Processed

01/02/2023

018559760

Karupayee

()

8

SIVAGANGA

TN-25-001-009-003/1078 (KANDANGIPATTI)

2925001000NRG23221220221933957

22/12/2022

panjavarnam

2925001WL056369

panjavarnam

00177

IOBA0001165

1405

1405

Processed

01/02/2023

018559760

panjavarnam

()

9

SIVAGANGA

TN-25-001-009-006/1001 (KANDANGIPATTI)

2925001000NRG23221220221933931

22/12/2022

Selvi

2925001WL056368

Selvi

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Selvi

()

10

SIVAGANGA

TN-25-001-009-006/1056 (KANDANGIPATTI)

2925001000NRG23221220221933935

22/12/2022

Saratha

2925001WL056368

Saratha

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Saratha

()

11

SIVAGANGA

TN-25-001-009-006/1059 (KANDANGIPATTI)

2925001000NRG23221220221933936

22/12/2022

Chellam

2925001WL056368

Chellam

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Chellam

()

12

SIVAGANGA

TN-25-001-009-006/1061 (KANDANGIPATTI)

2925001000NRG23221220221933937

22/12/2022

Mookayee

2925001WL056368

Mookayee

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Mookayee

()

13

SIVAGANGA

TN-25-001-009-006/1062 (KANDANGIPATTI)

2925001000NRG23221220221933938

22/12/2022

Nathya

2925001WL056368

Nathya

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Nathya

()

14

SIVAGANGA

TN-25-001-009-006/1071 (KANDANGIPATTI)

2925001000NRG23221220221933939

22/12/2022

Kannika

2925001WL056368

Kannika

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Kannika

()

15

SIVAGANGA

TN-25-001-009-006/1072 (KANDANGIPATTI)

2925001000NRG23221220221933940

22/12/2022

Gokila

2925001WL056368

Gokila

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Gokila

()

16

SIVAGANGA

TN-25-001-009-006/1140 (KANDANGIPATTI)

2925001000NRG23221220221933941

22/12/2022

Suriyakala

2925001WL056368

Suriyakala

00177

IOBA0001165

460

460

Processed

01/02/2023

018559760

Suriyakala

()

17

SIVAGANGA

TN-25-001-009-006/1167 (KANDANGIPATTI)

2925001000NRG23221220221933943

22/12/2022

Archana

2925001WL056368

Archana

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Archana

()

18

SIVAGANGA

TN-25-001-009-006/1224 (KANDANGIPATTI)

2925001000NRG23221220221933944

22/12/2022

Nathiya

2925001WL056368

Nathiya

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Nathiya

()

19

SIVAGANGA

TN-25-001-009-007/1126 (KANDANGIPATTI)

2925001000NRG23221220221934136

22/12/2022

Panju

2925001WL056373

Panju

00177

IOBA0001165

1050

1050

Processed

01/02/2023

018559760

Panju

()

20

SIVAGANGA

TN-25-001-009-009/1032 (KANDANGIPATTI)

2925001000NRG23221220221934142

22/12/2022

Muthulakshmi

2925001WL056373

Muthulakshmi

00177

IOBA0001165

420

420

Processed

01/02/2023

018559760

Muthulakshmi

()

21

SIVAGANGA

TN-25-001-009-009/1040 (KANDANGIPATTI)

2925001000NRG23221220221933947

22/12/2022

Nadhiya

2925001WL056368

Nadhiya

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Nadhiya

()

22

SIVAGANGA

TN-25-001-009-009/1085 (KANDANGIPATTI)

2925001000NRG23221220221934144

22/12/2022

meenachi

2925001WL056373

meenachi

00177

IOBA0001165

840

840

Processed

01/02/2023

018559760

meenachi

()

23

SIVAGANGA

TN-25-001-009-009/1166 (KANDANGIPATTI)

2925001000NRG23221220221934145

22/12/2022

Kanimozhi

2925001WL056373

Kanimozhi

00177

IOBA0001165

1050

1050

Processed

01/02/2023

018559760

Kanimozhi

()

24

SIVAGANGA

TN-25-001-009-009/1183 (KANDANGIPATTI)

2925001000NRG23221220221933948

22/12/2022

Gokila

2925001WL056368

Gokila

00177

IOBA0001165

920

920

Processed

01/02/2023

018559760

Gokila

()

25

SIVAGANGA

TN-25-001-009-009/1229 (KANDANGIPATTI)

2925001000NRG23221220221933963

22/12/2022

Nagajothi

2925001WL056370

Nagajothi

00177

IOBA0001165

1405

1405

Processed

01/02/2023

018559760

Nagajothi

()

SubTotal

24355

24355

26

SIVAGANGA

TN-25-001-009-001/706 (KANDANGIPATTI)

2925001000NRG23221220221933955

22/12/2022

Veerammal

2925001WL056369

Veerammal

00415

SBIN0000918

1405

1405

Processed

01/02/2023

018559760

Veerammal

()

SubTotal

1405

1405

27

SIVAGANGA

TN-25-001-009-009/1269 (KANDANGIPATTI)

2925001000NRG23221220221934148

22/12/2022

Sathya

2925001WL056373

Sathya

00468

UBIN0819956

630

630

Processed

01/02/2023

018559760

Sathya

()

SubTotal

630

630

Total

26390

26390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_221222FTO_1323948	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	24355
2	SIVAGANGA	TN2925001_221222FTO_1323948	State Bank of India	SBIN0000918	SIVAGANGA	1405
3	SIVAGANGA	TN2925001_221222FTO_1323948	Union Bank of India	UBIN0819956	MALAMPATTI	630

Download In Excel