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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:24:30 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230323FTO_1686000

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-25-001-017-017/661 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232666736

23/03/2023

GAYATHIRI G

2925001WL074232

GAYATHIRI G

00048

BKID0008160

1686

1686

Processed

30/03/2023

025730599

GAYATHIRI G

()

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-017-017/663 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232663125

23/03/2023

DEEPIKA

2925001WL074130

DEEPIKA

00468

UBIN0911011

1686

1686

Processed

30/03/2023

025730599

DEEPIKA

()

SubTotal

1686

1686

3

SIVAGANGA

TN-25-001-017-001/354 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232662509

23/03/2023

PICHIYAMMAL B

2925001WL074108

PICHIYAMMAL B

00546

CIUB0000173

1440

1440

Processed

30/03/2023

025730599

PICHIYAMMAL B

()

4

SIVAGANGA

TN-25-001-017-001/485 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232666731

23/03/2023

SHEELADEVI

2925001WL074232

SHEELADEVI

00546

CIUB0000173

843

843

Processed

30/03/2023

025730599

SHEELADEVI

()

5

SIVAGANGA

TN-25-001-017-001/517 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232662518

23/03/2023

Balasubramaniyan

2925001WL074108

Balasubramaniyan

00546

CIUB0000173

1440

1440

Processed

30/03/2023

025730599

Balasubramaniyan

()

6

SIVAGANGA

TN-25-001-017-001/555 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232662521

23/03/2023

Nadhiya

2925001WL074108

Nadhiya

00546

CIUB0000173

1440

1440

Processed

30/03/2023

025730599

Nadhiya

()

7

SIVAGANGA

TN-25-001-017-017/560 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232666734

23/03/2023

Rajalakshmi

2925001WL074232

Rajalakshmi

00546

CIUB0000173

1686

1686

Processed

30/03/2023

025730599

Rajalakshmi

()

8

SIVAGANGA

TN-25-001-017-017/577 (KOTTAGUDI KILPATTI)

2925001000NRG23230320232662524

23/03/2023

Sagunthala

2925001WL074108

Sagunthala

00546

CIUB0000173

1440

1440

Processed

30/03/2023

025730599

Sagunthala

()

SubTotal

8289

8289

Total

11661

11661

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_230323FTO_1686000	Bank of India	BKID0008160	SIVAGANGA	1686
2	SIVAGANGA	TN2925001_230323FTO_1686000	Union Bank of India	UBIN0911011	sivagangai	1686
3	SIVAGANGA	TN2925001_230323FTO_1686000	City Union Bank	CIUB0000173	SIVAGANGA	1440
4	SIVAGANGA	TN2925001_230323FTO_1686000	City Union Bank	CIUB0000173	SIVAGANGAI	6849

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