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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:26:58 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_240123APB_FTO_1481861

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-25-001-043-012/2634 (VANIYANGUDI)

2925001000NRG23240120232255548

24/01/2023

Radhika

2925001WL063202

Radhika

00177

IOBA0003303

1686

1686

Processed

01/02/2023

018558603

Radhika

STATE BANK OF INDIA(508548)

SubTotal

1686

1686

2

SIVAGANGA

TN-25-001-043-010/3012 (VANIYANGUDI)

2925001000NRG23240120232256095

24/01/2023

Kadalkanni

2925001WL063217

Kadalkanni

00354

PUNB0774400

1686

1686

Processed

02/02/2023

018558603

Kadalkanni

PUNJAB NATIONAL BANK(508568)

3

SIVAGANGA

TN-25-001-043-010/3110 (VANIYANGUDI)

2925001000NRG23240120232256100

24/01/2023

Parimala

2925001WL063217

Parimala

00354

PUNB0774400

1686

1686

Processed

01/02/2023

018558603

Parimala

INDIAN OVERSEAS BANK(508541)

SubTotal

3372

3372

4

SIVAGANGA

TN-25-001-043-010/3020 (VANIYANGUDI)

2925001000NRG23240120232256098

24/01/2023

Kalayarachi

2925001WL063217

Kalayarachi

00437

TMBL0000154

1686

1686

Processed

02/02/2023

018558603

Kalayarachi

PUNJAB NATIONAL BANK(508568)

SubTotal

1686

1686

5

SIVAGANGA

TN-25-001-043-001/545 (VANIYANGUDI)

2925001000NRG23240120232255545

24/01/2023

MANGAIYARKARASI K

2925001WL063202

MANGAIYARKARASI K

00468

UBIN0555568

1686

1686

Processed

01/02/2023

018558603

MANGAIYARKARASI K

INDIA POST PAYMENTS BANK LIMITED(508528)

6

SIVAGANGA

TN-25-001-043-001/700 (VANIYANGUDI)

2925001000NRG23240120232255546

24/01/2023

CHELLAMEENA

2925001WL063202

CHELLAMEENA

00468

UBIN0555568

1686

1686

Processed

01/02/2023

018558603

CHELLAMEENA

UNION BANK OF INDIA(508500)

7

SIVAGANGA

TN-25-001-043-010/3003 (VANIYANGUDI)

2925001000NRG23240120232256093

24/01/2023

sukilapai

2925001WL063217

sukilapai

00468

UBIN0555568

1686

1686

Processed

01/02/2023

018558603

sukilapai

STATE BANK OF INDIA(508548)

8

SIVAGANGA

TN-25-001-043-010/3055 (VANIYANGUDI)

2925001000NRG23240120232256099

24/01/2023

Selvakumar

2925001WL063217

Selvakumar

00468

UBIN0555568

1686

1686

Processed

01/02/2023

018558603

Selvakumar

UNION BANK OF INDIA(508500)

9

SIVAGANGA

TN-25-001-043-012/2860 (VANIYANGUDI)

2925001000NRG23240120232255549

24/01/2023

Ramashpapu

2925001WL063202

Ramashpapu

00468

UBIN0555568

1686

1686

Processed

01/02/2023

018558603

Ramashpapu

INDIAN OVERSEAS BANK(508541)

SubTotal

8430

8430

10

SIVAGANGA

TN-25-001-043-012/2694 (VANIYANGUDI)

2925001000NRG23240120232256101

24/01/2023

Gayathri

2925001WL063217

Gayathri

00546

CIUB0000173

1686

1686

Processed

01/02/2023

018558603

Gayathri

IDBI BANK(607095)

SubTotal

1686

1686

Total

16860

16860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_240123APB_FTO_1481861	Indian Overseas Bank	IOBA0003303	Vaniyangudi	1686
2	SIVAGANGA	TN2925001_240123APB_FTO_1481861	Punjab National Bank	PUNB0774400	SIVAGANGA	3372
3	SIVAGANGA	TN2925001_240123APB_FTO_1481861	Tamilnadu Mercantile Bank	TMBL0000154	SIVAGANGA	1686
4	SIVAGANGA	TN2925001_240123APB_FTO_1481861	Union Bank of India	UBIN0555568	SIVAGANGAI	5058
5	SIVAGANGA	TN2925001_240123APB_FTO_1481861	Union Bank of India	UBIN0555568	Union Bank of India, Sivaganga	3372
6	SIVAGANGA	TN2925001_240123APB_FTO_1481861	City Union Bank	CIUB0000173	SIVAGANGAI	1686

Download In Excel