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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:51:19 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_291222FTO_1354691

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-25-001-003-001/127 (ARASINI MUTHUPATTI)

2925001000NRG23241220221955331

29/12/2022

KALIMUTHU

2925001WL056850

KALIMUTHU

00177

IOBA0000084

920

920

Processed

06/02/2023

017255102

KALIMUTHU

()

2

SIVAGANGA

TN-25-001-003-001/133 (ARASINI MUTHUPATTI)

2925001000NRG23241220221955334

29/12/2022

Latha N

2925001WL056850

Latha N

00177

IOBA0000084

690

690

Processed

06/02/2023

017255102

Latha N

()

3

SIVAGANGA

TN-25-001-003-007/727 (ARASINI MUTHUPATTI)

2925001000NRG23241220221955901

29/12/2022

THAMAYANTHI

2925001WL056858

THAMAYANTHI

00177

IOBA0000084

690

690

Processed

06/02/2023

017255102

THAMAYANTHI

()

4

SIVAGANGA

TN-25-001-003-007/728 (ARASINI MUTHUPATTI)

2925001000NRG23241220221955902

29/12/2022

AARTHI

2925001WL056858

AARTHI

00177

IOBA0000084

920

920

Processed

06/02/2023

017255102

AARTHI

()

5

SIVAGANGA

TN-25-001-003-007/740 (ARASINI MUTHUPATTI)

2925001000NRG23241220221955185

29/12/2022

VANITHA

2925001WL056845

VANITHA

00177

IOBA0000084

880

880

Processed

06/02/2023

017255102

VANITHA

()

6

SIVAGANGA

TN-25-001-003-008/707 (ARASINI MUTHUPATTI)

2925001000NRG23241220221955907

29/12/2022

Elammal

2925001WL056858

Elammal

00177

IOBA0000084

690

690

Processed

06/02/2023

017255102

Elammal

()

7

SIVAGANGA

TN-25-001-003-009/743 (ARASINI MUTHUPATTI)

2925001000NRG23241220221955910

29/12/2022

LAKSHMI K

2925001WL056858

LAKSHMI K

00177

IOBA0000084

690

690

Processed

06/02/2023

017255102

LAKSHMI K

()

SubTotal

5480

5480

Total

5480

5480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_291222FTO_1354691	Indian Overseas Bank	IOBA0000084	SIVAGANGA	5480

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