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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:35:04 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290422FTO_161362

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-25-001-007-001/256 (ILUPPAIKKUDI)

2925001000NRG23290420220063166

29/04/2022

SNEGA

2925001WL002194

SNEGA

00078

CNRB0005157

240

240

Processed

13/05/2022

018427819

SNEGA

()

2

SIVAGANGA

TN-25-001-007-007/667 (ILUPPAIKKUDI)

2925001000NRG23290420220063219

29/04/2022

AMARAVATHI

2925001WL002194

AMARAVATHI

00078

CNRB0005157

1440

1440

Processed

13/05/2022

018427819

AMARAVATHI

()

SubTotal

1680

1680

3

SIVAGANGA

TN-25-001-007-001/177 (ILUPPAIKKUDI)

2925001000NRG23290420220063151

29/04/2022

Pooma

2925001WL002194

Pooma

00078

CNRB0016273

960

960

Processed

13/05/2022

018427819

Pooma

()

4

SIVAGANGA

TN-25-001-007-001/189 (ILUPPAIKKUDI)

2925001000NRG23290420220063155

29/04/2022

Meenal

2925001WL002194

Meenal

00078

CNRB0016273

1440

1440

Processed

13/05/2022

018427819

Meenal

()

5

SIVAGANGA

TN-25-001-007-001/25 (ILUPPAIKKUDI)

2925001000NRG23290420220063163

29/04/2022

AATHI S

2925001WL002194

AATHI S

00078

CNRB0016273

720

720

Processed

13/05/2022

018427819

AATHI S

()

6

SIVAGANGA

TN-25-001-007-001/250 (ILUPPAIKKUDI)

2925001000NRG23290420220063164

29/04/2022

Pooma

2925001WL002194

Pooma

00078

CNRB0016273

1440

1440

Processed

13/05/2022

018427819

Pooma

()

7

SIVAGANGA

TN-25-001-007-001/458 (ILUPPAIKKUDI)

2925001000NRG23290420220063180

29/04/2022

POTHUMPONNU

2925001WL002194

POTHUMPONNU

00078

CNRB0016273

1200

1200

Processed

13/05/2022

018427819

POTHUMPONNU

()

8

SIVAGANGA

TN-25-001-007-001/540 (ILUPPAIKKUDI)

2925001000NRG23290420220063192

29/04/2022

MUTHUSAMY S

2925001WL002194

MUTHUSAMY S

00078

CNRB0016273

480

480

Processed

13/05/2022

018427819

MUTHUSAMY S

()

9

SIVAGANGA

TN-25-001-007-001/79 (ILUPPAIKKUDI)

2925001000NRG23290420220063208

29/04/2022

AINNAGILLI S

2925001WL002194

AINNAGILLI S

00078

CNRB0016273

1440

1440

Processed

13/05/2022

018427819

AINNAGILLI S

()

10

SIVAGANGA

TN-25-001-007-007/609 (ILUPPAIKKUDI)

2925001000NRG23290420220063214

29/04/2022

ABIRAMI

2925001WL002194

ABIRAMI

00078

CNRB0016273

1440

1440

Processed

13/05/2022

018427819

ABIRAMI

()

11

SIVAGANGA

TN-25-001-007-007/646 (ILUPPAIKKUDI)

2925001000NRG23290420220063217

29/04/2022

Selvi

2925001WL002194

Selvi

00078

CNRB0016273

1440

1440

Processed

13/05/2022

018427819

Selvi

()

12

SIVAGANGA

TN-25-001-007-007/656 (ILUPPAIKKUDI)

2925001000NRG23290420220063218

29/04/2022

GAYATHIRI

2925001WL002194

GAYATHIRI

00078

CNRB0016273

1200

1200

Processed

13/05/2022

018427819

GAYATHIRI

()

SubTotal

11760

11760

13

SIVAGANGA

TN-25-001-007-001/43 (ILUPPAIKKUDI)

2925001000NRG23290420220063179

29/04/2022

Valli

2925001WL002194

Valli

00177

IOBA0000084

960

960

Processed

13/05/2022

018427819

Valli

()

14

SIVAGANGA

TN-25-001-007-001/470 (ILUPPAIKKUDI)

2925001000NRG23290420220063181

29/04/2022

ARUMUGAM A

2925001WL002194

ARUMUGAM A

00177

IOBA0000084

1686

1686

Processed

13/05/2022

018427819

ARUMUGAM A

()

15

SIVAGANGA

TN-25-001-007-001/69 (ILUPPAIKKUDI)

2925001000NRG23290420220063206

29/04/2022

SENGAIMUTHU S

2925001WL002194

SENGAIMUTHU S

00177

IOBA0000084

960

960

Processed

13/05/2022

018427819

SENGAIMUTHU S

()

16

SIVAGANGA

TN-25-001-007-001/87 (ILUPPAIKKUDI)

2925001000NRG23290420220063212

29/04/2022

pagiyalakshmi

2925001WL002194

pagiyalakshmi

00177

IOBA0000084

1440

1440

Processed

13/05/2022

018427819

pagiyalakshmi

()

SubTotal

5046

5046

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_290422FTO_161362	Canara Bank	CNRB0005157	Sivagangai	1680
2	SIVAGANGA	TN2925001_290422FTO_161362	Canara Bank	CNRB0016273	tamarakki	11760
3	SIVAGANGA	TN2925001_290422FTO_161362	Indian Overseas Bank	IOBA0000084	SIVAGANGA	5046

Download In Excel