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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:57:24 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_050123FTO_1392738

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-25-001-019-004/1024 (MANGUDI THERKUVADI)

2925001000NRG23311220222039915

05/01/2023

RATHIKA S

2925001WL058675

RATHIKA S

00048

BKID0008280

1440

1440

Processed

01/02/2023

018558771

RATHIKA S

()

2

SIVAGANGA

TN-25-001-019-006/842 (MANGUDI THERKUVADI)

2925001000NRG23311220222039919

05/01/2023

AANDICHI

2925001WL058675

AANDICHI

00048

BKID0008280

960

960

Processed

01/02/2023

018558771

AANDICHI

()

3

SIVAGANGA

TN-25-001-019-006/850 (MANGUDI THERKUVADI)

2925001000NRG23311220222039920

05/01/2023

Lakshmi

2925001WL058675

Lakshmi

00048

BKID0008280

1200

1200

Processed

01/02/2023

018558771

Lakshmi

()

4

SIVAGANGA

TN-25-001-019-021/783 (MANGUDI THERKUVADI)

2925001000NRG23311220222039922

05/01/2023

Banumathi

2925001WL058675

Banumathi

00048

BKID0008280

1200

1200

Processed

01/02/2023

018558771

Banumathi

()

5

SIVAGANGA

TN-25-001-019-021/946 (MANGUDI THERKUVADI)

2925001000NRG23311220222039926

05/01/2023

MOOKAMMAL

2925001WL058675

MOOKAMMAL

00048

BKID0008280

1200

1200

Processed

01/02/2023

018558771

MOOKAMMAL

()

SubTotal

6000

6000

Total

6000

6000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_050123FTO_1392738	Bank of India	BKID0008280	PERIAKOTTAI	6000

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