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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:22:53 PM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_220922APB_FTO_908303

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-25-001-024-001/308 (MALAMPATTI)

2925001000NRG23220920221318522

22/09/2022

Kalaimathi

2925001WL038586

Kalaimathi

00177

IOBA0001165

1686

1686

Processed

11/10/2022

014307543

Kalaimathi

UNION BANK OF INDIA(508500)

2

SIVAGANGA

TN-25-001-024-001/676 (MALAMPATTI)

2925001000NRG23220920221318529

22/09/2022

S.BANUMATHI

2925001WL038593

S.BANUMATHI

00177

IOBA0001165

1686

1686

Processed

11/10/2022

014307543

S.BANUMATHI

CANARA BANK(508532)

3

SIVAGANGA

TN-25-001-024-024/759 (MALAMPATTI)

2925001000NRG23220920221318523

22/09/2022

PANDIROJA

2925001WL038587

PANDIROJA

00177

IOBA0001165

1686

1686

Processed

11/10/2022

014307543

PANDIROJA

INDIAN OVERSEAS BANK(508541)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_220922APB_FTO_908303	Indian Overseas Bank	IOBA0001165	IDAYAMELUR	5058

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