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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:04:11 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_230422FTO_120560

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-25-001-032-001/293 (PILLUR)

2925001000NRG23230420220043549

23/04/2022

Chellammal

2925001WL001599

Chellammal

00048

BKID0008160

1686

1686

Processed

11/05/2022

017520293

Chellammal

()

2

SIVAGANGA

TN-25-001-032-001/305 (PILLUR)

2925001000NRG23230420220043553

23/04/2022

ARAVINTH KUMAR

2925001WL001600

ARAVINTH KUMAR

00048

BKID0008160

1686

1686

Processed

11/05/2022

017520293

ARAVINTH KUMAR

()

3

SIVAGANGA

TN-25-001-032-001/413 (PILLUR)

2925001000NRG23230420220043554

23/04/2022

Mayakrishnan

2925001WL001600

Mayakrishnan

00048

BKID0008160

1686

1686

Processed

11/05/2022

017520293

Mayakrishnan

()

4

SIVAGANGA

TN-25-001-032-001/415 (PILLUR)

2925001000NRG23230420220043550

23/04/2022

RAJESWARI

2925001WL001599

RAJESWARI

00048

BKID0008160

1686

1686

Processed

11/05/2022

017520293

RAJESWARI

()

5

SIVAGANGA

TN-25-001-032-001/428 (PILLUR)

2925001000NRG23230420220043551

23/04/2022

KAVITHA R

2925001WL001599

KAVITHA R

00048

BKID0008160

1686

1686

Processed

11/05/2022

017520293

KAVITHA R

()

6

SIVAGANGA

TN-25-001-032-032/433 (PILLUR)

2925001000NRG23230420220043557

23/04/2022

PANDIMURUGAN M

2925001WL001600

PANDIMURUGAN M

00048

BKID0008160

1686

1686

Processed

11/05/2022

017520293

PANDIMURUGAN M

()

7

SIVAGANGA

TN-25-001-032-032/470 (PILLUR)

2925001000NRG23230420220043558

23/04/2022

Manikandan

2925001WL001600

Manikandan

00048

BKID0008160

1686

1686

Processed

11/05/2022

017520293

Manikandan

()

SubTotal

11802

11802

8

SIVAGANGA

TN-25-001-032-002/403 (PILLUR)

2925001000NRG23230420220043556

23/04/2022

Rasammal

2925001WL001600

Rasammal

00468

UBIN0555568

1686

1686

Processed

11/05/2022

017520293

Rasammal

()

SubTotal

1686

1686

Total

13488

13488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_230422FTO_120560	Bank of India	BKID0008160	SIVAGANGA	11802
2	SIVAGANGA	TN2925001_230422FTO_120560	Union Bank of India	UBIN0555568	SIVAGANGAI	1686

Download In Excel