Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_011022APB_FTO_952320
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-25-001-016-001/107
(KUDANJADI) 		2925001000NRG23011020221398640 01/10/2022 INDIRA 2925001WL040862 INDIRA 00048 BKID0008160 1380 1380 Processed 09/10/2022 010261467 INDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 SIVAGANGA TN-25-001-016-001/230
(KUDANJADI) 		2925001000NRG23300920221385317 01/10/2022 BOOPATHY 2925001WL040520 BOOPATHY 00177 IOBA0000084 1686 1686 Processed 09/10/2022 010261467 BOOPATHY STATE BANK OF INDIA(508548)
3 SIVAGANGA TN-25-001-016-001/264
(KUDANJADI) 		2925001000NRG23011020221398643 01/10/2022 Kirshnaveani 2925001WL040862 Kirshnaveani 00177 IOBA0000084 1380 1380 Processed 09/10/2022 010261467 Kirshnaveani INDIAN OVERSEAS BANK(508541)
4 SIVAGANGA TN-25-001-016-001/298
(KUDANJADI) 		2925001000NRG23300920221385318 01/10/2022 SUMATHI 2925001WL040520 SUMATHI 00177 IOBA0000084 1686 1686 Processed 09/10/2022 010261467 SUMATHI INDIAN OVERSEAS BANK(508541)
5 SIVAGANGA TN-25-001-016-001/301
(KUDANJADI) 		2925001000NRG23011020221398644 01/10/2022 SIGAPPI 2925001WL040862 SIGAPPI 00177 IOBA0000084 1380 1380 Processed 09/10/2022 010261467 SIGAPPI INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-016-001/31
(KUDANJADI) 		2925001000NRG23011020221398646 01/10/2022 DEIVANAI 2925001WL040862 DEIVANAI 00177 IOBA0000084 1380 1380 Processed 09/10/2022 010261467 DEIVANAI INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-016-001/318
(KUDANJADI) 		2925001000NRG23011020221398648 01/10/2022 Ananthi 2925001WL040862 Ananthi 00177 IOBA0000084 1150 1150 Processed 09/10/2022 010261467 Ananthi BANK OF INDIA(508505)
8 SIVAGANGA TN-25-001-016-001/322
(KUDANJADI) 		2925001000NRG23011020221398649 01/10/2022 MUTHURAKKU 2925001WL040862 MUTHURAKKU 00177 IOBA0000084 460 460 Processed 09/10/2022 010261467 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAGANGA TN-25-001-016-001/326
(KUDANJADI) 		2925001000NRG23011020221398650 01/10/2022 LAKSHMI 2925001WL040862 LAKSHMI 00177 IOBA0000084 1150 1150 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIVAGANGA TN-25-001-016-001/329
(KUDANJADI) 		2925001000NRG23011020221398651 01/10/2022 SUNDARI 2925001WL040862 SUNDARI 00177 IOBA0000084 920 920 Processed 09/10/2022 010261467 SUNDARI INDIAN OVERSEAS BANK(508541)
11 SIVAGANGA TN-25-001-016-001/339
(KUDANJADI) 		2925001000NRG23011020221398652 01/10/2022 ANNAM 2925001WL040862 ANNAM 00177 IOBA0000084 920 920 Processed 09/10/2022 010261467 ANNAM INDIAN OVERSEAS BANK(508541)
12 SIVAGANGA TN-25-001-016-001/340
(KUDANJADI) 		2925001000NRG23011020221398653 01/10/2022 MUTHU 2925001WL040862 MUTHU 00177 IOBA0000084 920 920 Processed 09/10/2022 010261467 MUTHU INDIAN OVERSEAS BANK(508541)
13 SIVAGANGA TN-25-001-016-001/343
(KUDANJADI) 		2925001000NRG23011020221398654 01/10/2022 DHANALAKSHMI 2925001WL040862 DHANALAKSHMI 00177 IOBA0000084 1150 1150 Processed 09/10/2022 010261467 DHANALAKSHMI CANARA BANK(508532)
14 SIVAGANGA TN-25-001-016-001/379
(KUDANJADI) 		2925001000NRG23300920221385193 01/10/2022 VELLAIYAMMAL 2925001WL040516 VELLAIYAMMAL 00177 IOBA0000084 1380 1380 Processed 09/10/2022 010261467 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
15 SIVAGANGA TN-25-001-016-001/428
(KUDANJADI) 		2925001000NRG23011020221398655 01/10/2022 Rajashvari 2925001WL040862 Rajashvari 00177 IOBA0000084 920 920 Processed 09/10/2022 010261467 Rajashvari INDIAN OVERSEAS BANK(508541)
16 SIVAGANGA TN-25-001-016-001/430
(KUDANJADI) 		2925001000NRG23011020221398656 01/10/2022 Amsavalli 2925001WL040862 Amsavalli 00177 IOBA0000084 920 920 Processed 09/10/2022 010261467 Amsavalli BANK OF INDIA(508505)
17 SIVAGANGA TN-25-001-016-001/433
(KUDANJADI) 		2925001000NRG23011020221398658 01/10/2022 KANNATHAL 2925001WL040862 KANNATHAL 00177 IOBA0000084 920 920 Processed 09/10/2022 010261467 KANNATHAL UCO BANK(607066)
18 SIVAGANGA TN-25-001-016-001/434
(KUDANJADI) 		2925001000NRG23011020221398660 01/10/2022 AMMALU 2925001WL040862 AMMALU 00177 IOBA0000084 600 600 Processed 09/10/2022 010261467 AMMALU INDIAN OVERSEAS BANK(508541)
19 SIVAGANGA TN-25-001-016-001/437
(KUDANJADI) 		2925001000NRG23011020221398661 01/10/2022 RAJESWARI 2925001WL040862 RAJESWARI 00177 IOBA0000084 800 800 Processed 09/10/2022 010261467 RAJESWARI UCO BANK(607066)
20 SIVAGANGA TN-25-001-016-001/450
(KUDANJADI) 		2925001000NRG23300920221385195 01/10/2022 PAPATHI 2925001WL040516 PAPATHI 00177 IOBA0000084 1380 1380 Processed 09/10/2022 010261467 PAPATHI INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-016-001/481
(KUDANJADI) 		2925001000NRG23011020221398662 01/10/2022 RAKKU 2925001WL040862 RAKKU 00177 IOBA0000084 1200 1200 Processed 09/10/2022 010261467 RAKKU INDIAN OVERSEAS BANK(508541)
22 SIVAGANGA TN-25-001-016-001/497
(KUDANJADI) 		2925001000NRG23300920221385197 01/10/2022 CHINNAMMAL 2925001WL040516 CHINNAMMAL 00177 IOBA0000084 1380 1380 Processed 09/10/2022 010261467 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-016-001/498
(KUDANJADI) 		2925001000NRG23011020221398663 01/10/2022 KARTHIGAIRANI 2925001WL040862 KARTHIGAIRANI 00177 IOBA0000084 1200 1200 Processed 09/10/2022 010261467 KARTHIGAIRANI INDIAN OVERSEAS BANK(508541)
24 SIVAGANGA TN-25-001-016-001/50
(KUDANJADI) 		2925001000NRG23011020221398664 01/10/2022 RAKKU 2925001WL040862 RAKKU 00177 IOBA0000084 1200 1200 Processed 09/10/2022 010261467 RAKKU BANK OF INDIA(508505)
25 SIVAGANGA TN-25-001-016-001/500
(KUDANJADI) 		2925001000NRG23011020221398665 01/10/2022 MADHAVI 2925001WL040862 MADHAVI 00177 IOBA0000084 1200 1200 Processed 09/10/2022 010261467 MADHAVI INDIAN OVERSEAS BANK(508541)
26 SIVAGANGA TN-25-001-016-001/505
(KUDANJADI) 		2925001000NRG23011020221398666 01/10/2022 Sowntharavailli 2925001WL040862 Sowntharavailli 00177 IOBA0000084 1200 1200 Processed 09/10/2022 010261467 Sowntharavailli INDIAN OVERSEAS BANK(508541)
27 SIVAGANGA TN-25-001-016-001/509
(KUDANJADI) 		2925001000NRG23011020221398667 01/10/2022 RASYA 2925001WL040862 RASYA 00177 IOBA0000084 1200 1200 Processed 09/10/2022 010261467 RASYA CANARA BANK(508532)
28 SIVAGANGA TN-25-001-016-001/539
(KUDANJADI) 		2925001000NRG23011020221398668 01/10/2022 CHANDRA 2925001WL040862 CHANDRA 00177 IOBA0000084 1200 1200 Processed 09/10/2022 010261467 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 30882 30882
Total 32262 32262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_011022APB_FTO_952320 Bank of India BKID0008160 SIVAGANGA 1380
2 SIVAGANGA TN2925001_011022APB_FTO_952320 Indian Overseas Bank IOBA0000084 SIVAGANGA 30882

Download In Excel