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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:21:12 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_120622FTO_330898

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-25-001-021-001/611 (MATHUR)

2925001000NRG23110620220381118

12/06/2022

Vairavalli

2925001WL011545

Vairavalli

00078

CNRB0005157

1200

1200

Processed

18/06/2022

008553157

Vairavalli

()

SubTotal

1200

1200

2

SIVAGANGA

TN-25-001-021-001/183 (MATHUR)

2925001000NRG23110620220381082

12/06/2022

Jeyam

2925001WL011545

Jeyam

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Jeyam

()

3

SIVAGANGA

TN-25-001-021-001/27 (MATHUR)

2925001000NRG23110620220381088

12/06/2022

Elumalai

2925001WL011545

Elumalai

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Elumalai

()

4

SIVAGANGA

TN-25-001-021-001/364 (MATHUR)

2925001000NRG23110620220381093

12/06/2022

Umamaheswari

2925001WL011545

Umamaheswari

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Umamaheswari

()

5

SIVAGANGA

TN-25-001-021-001/438 (MATHUR)

2925001000NRG23110620220381099

12/06/2022

Vasanthi

2925001WL011545

Vasanthi

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Vasanthi

()

6

SIVAGANGA

TN-25-001-021-001/534 (MATHUR)

2925001000NRG23110620220381108

12/06/2022

Pandi

2925001WL011545

Pandi

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Pandi

()

7

SIVAGANGA

TN-25-001-021-001/542 (MATHUR)

2925001000NRG23110620220381110

12/06/2022

Arumugam

2925001WL011545

Arumugam

00177

IOBA0000084

1200

1200

Processed

18/06/2022

008553157

Arumugam

()

8

SIVAGANGA

TN-25-001-021-001/554 (MATHUR)

2925001000NRG23110620220381111

12/06/2022

BANTHANAM G

2925001WL011545

BANTHANAM G

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

BANTHANAM G

()

9

SIVAGANGA

TN-25-001-021-001/574 (MATHUR)

2925001000NRG23110620220381113

12/06/2022

Muthumeenal

2925001WL011545

Muthumeenal

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Muthumeenal

()

10

SIVAGANGA

TN-25-001-021-001/591 (MATHUR)

2925001000NRG23110620220381116

12/06/2022

ARUMUGAM

2925001WL011545

ARUMUGAM

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

ARUMUGAM

()

11

SIVAGANGA

TN-25-001-021-001/593 (MATHUR)

2925001000NRG23110620220381117

12/06/2022

Ganesan

2925001WL011545

Ganesan

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Ganesan

()

12

SIVAGANGA

TN-25-001-021-001/626 (MATHUR)

2925001000NRG23110620220381119

12/06/2022

Mari

2925001WL011545

Mari

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Mari

()

13

SIVAGANGA

TN-25-001-021-001/627 (MATHUR)

2925001000NRG23110620220381120

12/06/2022

Kasimuthu

2925001WL011545

Kasimuthu

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Kasimuthu

()

14

SIVAGANGA

TN-25-001-021-001/70 (MATHUR)

2925001000NRG23110620220381123

12/06/2022

Karuppayi P

2925001WL011545

Karuppayi P

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Karuppayi P

()

15

SIVAGANGA

TN-25-001-021-002/353 (MATHUR)

2925001000NRG23110620220381133

12/06/2022

Ainpuselvi

2925001WL011545

Ainpuselvi

00177

IOBA0000084

1440

1440

Processed

18/06/2022

008553157

Ainpuselvi

()

SubTotal

19920

19920

16

SIVAGANGA

TN-25-001-021-002/581 (MATHUR)

2925001000NRG23110620220381135

12/06/2022

Vasuki

2925001WL011545

Vasuki

00177

IOBA0001872

1440

1440

Processed

18/06/2022

008553157

Vasuki

()

SubTotal

1440

1440

Total

22560

22560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_120622FTO_330898	Canara Bank	CNRB0005157	Sivagangai	1200
2	SIVAGANGA	TN2925001_120622FTO_330898	Indian Overseas Bank	IOBA0000084	Indian Overseasa Bank, Sivaganga	1440
3	SIVAGANGA	TN2925001_120622FTO_330898	Indian Overseas Bank	IOBA0000084	SIVAGANGA	18480
4	SIVAGANGA	TN2925001_120622FTO_330898	Indian Overseas Bank	IOBA0001872	KALAYARKOIL	1440

Download In Excel