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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:48:07 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_080422FTO_47958

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-25-001-017-001/499 (KOTTAGUDI KILPATTI)

2925001000NRG23080420220004906

08/04/2022

VINITHA T

2925001WL000193

VINITHA T

00078

CNRB0005157

1092

1092

Processed

06/05/2022

009655138

VINITHA T

()

SubTotal

1092

1092

2

SIVAGANGA

TN-25-001-017-017/664 (KOTTAGUDI KILPATTI)

2925001000NRG23080420220004912

08/04/2022

Kavitha K

2925001WL000193

Kavitha K

00415

SBIN0000918

1092

1092

Processed

06/05/2022

009655138

Kavitha K

()

SubTotal

1092

1092

3

SIVAGANGA

TN-25-001-017-017/662 (KOTTAGUDI KILPATTI)

2925001000NRG23080420220004911

08/04/2022

THIRUKKURAL SELVI A

2925001WL000193

THIRUKKURAL SELVI A

00415

SBIN0016319

1092

1092

Processed

06/05/2022

009655138

THIRUKKURAL SELVI A

()

SubTotal

1092

1092

4

SIVAGANGA

TN-25-001-017-017/659 (KOTTAGUDI KILPATTI)

2925001000NRG23080420220004910

08/04/2022

VINODHA S

2925001WL000193

VINODHA S

00462

UCBA0002109

1092

1092

Processed

06/05/2022

009655138

VINODHA S

()

SubTotal

1092

1092

5

SIVAGANGA

TN-25-001-017-001/469 (KOTTAGUDI KILPATTI)

2925001000NRG23080420220004904

08/04/2022

KALAIYARSI

2925001WL000193

KALAIYARSI

00468

UBIN0911011

1092

1092

Processed

06/05/2022

009655138

KALAIYARSI

()

SubTotal

1092

1092

6

SIVAGANGA

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

2925001000NRG23080420220004905

08/04/2022

SHEELADEVI

2925001WL000193

SHEELADEVI

00546

CIUB0000173

1092

1092

Processed

06/05/2022

009655138

SHEELADEVI

()

7

SIVAGANGA

TN-25-001-017-017/616 (KOTTAGUDI KILPATTI)

2925001000NRG23080420220004909

08/04/2022

Suganthi

2925001WL000193

Suganthi

00546

CIUB0000173

1092

1092

Processed

06/05/2022

009655138

Suganthi

()

SubTotal

2184

2184

Total

7644

7644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_080422FTO_47958	Canara Bank	CNRB0005157	Sivagangai	1092
2	SIVAGANGA	TN2925001_080422FTO_47958	State Bank of India	SBIN0000918	SIVAGANGA	1092
3	SIVAGANGA	TN2925001_080422FTO_47958	State Bank of India	SBIN0016319	Sivagangai	1092
4	SIVAGANGA	TN2925001_080422FTO_47958	UCO BANK	UCBA0002109	SIVAGANGAI	1092
5	SIVAGANGA	TN2925001_080422FTO_47958	Union Bank of India	UBIN0911011	sivagangai	1092
6	SIVAGANGA	TN2925001_080422FTO_47958	City Union Bank	CIUB0000173	SIVAGANGAI	2184

Download In Excel