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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:02:53 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_110522FTO_191997

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-25-001-013-001/295 (KANJIRANGAL)

2925001000NRG23110520220122631

11/05/2022

SARANYA

2925001WL003929

SARANYA

00177

IOBA0002731

1686

1686

Processed

16/05/2022

014388859

SARANYA

()

2

SIVAGANGA

TN-25-001-013-001/516 (KANJIRANGAL)

2925001000NRG23110520220122633

11/05/2022

Jegan

2925001WL003929

Jegan

00177

IOBA0002731

1686

1686

Processed

16/05/2022

014388859

Jegan

()

3

SIVAGANGA

TN-25-001-013-004/1197 (KANJIRANGAL)

2925001000NRG23110520220122635

11/05/2022

Thangavelu

2925001WL003929

Thangavelu

00177

IOBA0002731

1686

1686

Processed

16/05/2022

014388859

Thangavelu

()

4

SIVAGANGA

TN-25-001-013-004/1219 (KANJIRANGAL)

2925001000NRG23110520220122636

11/05/2022

Muthulakshmi M

2925001WL003929

Muthulakshmi M

00177

IOBA0002731

1686

1686

Processed

16/05/2022

014388859

Muthulakshmi M

()

5

SIVAGANGA

TN-25-001-013-004/1280 (KANJIRANGAL)

2925001000NRG23110520220122637

11/05/2022

Selayee

2925001WL003929

Selayee

00177

IOBA0002731

1686

1686

Processed

16/05/2022

014388859

Selayee

()

6

SIVAGANGA

TN-25-001-013-005/1220 (KANJIRANGAL)

2925001000NRG23110520220122638

11/05/2022

Pandiselvi

2925001WL003929

Pandiselvi

00177

IOBA0002731

1686

1686

Processed

16/05/2022

014388859

Pandiselvi

()

SubTotal

10116

10116

7

SIVAGANGA

TN-25-001-013-013/1302 (KANJIRANGAL)

2925001000NRG23110520220122639

11/05/2022

NIRMALA

2925001WL003929

NIRMALA

00415

SBIN0000918

1686

1686

Processed

16/05/2022

014388859

NIRMALA

()

SubTotal

1686

1686

Total

11802

11802

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_110522FTO_191997	Indian Overseas Bank	IOBA0002731	KANJIRANGAL	10116
2	SIVAGANGA	TN2925001_110522FTO_191997	State Bank of India	SBIN0000918	SIVAGANGA	1686

Download In Excel