Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_270323APB_FTO_1702381
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-25-001-032-001/193
(PILLUR) 		2925001000NRG23270320232713872 27/03/2023 Thamilarasi 2925001WL075419 Thamilarasi 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Thamilarasi CANARA BANK(508532)
2 SIVAGANGA TN-25-001-032-001/197
(PILLUR) 		2925001000NRG23270320232713873 27/03/2023 Megala 2925001WL075419 Megala 00048 BKID0008160 960 960 Processed 31/03/2023 025730258 Megala INDIAN BANK(607105)
3 SIVAGANGA TN-25-001-032-001/206
(PILLUR) 		2925001000NRG23270320232713874 27/03/2023 Bose 2925001WL075419 Bose 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Bose BANK OF INDIA(508505)
4 SIVAGANGA TN-25-001-032-001/209
(PILLUR) 		2925001000NRG23270320232713875 27/03/2023 Rajeswari 2925001WL075419 Rajeswari 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Rajeswari STATE BANK OF INDIA(508548)
5 SIVAGANGA TN-25-001-032-001/240
(PILLUR) 		2925001000NRG23270320232713876 27/03/2023 Revathi 2925001WL075419 Revathi 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Revathi BANK OF INDIA(508505)
6 SIVAGANGA TN-25-001-032-001/249
(PILLUR) 		2925001000NRG23270320232713877 27/03/2023 Selvameenakshi 2925001WL075419 Selvameenakshi 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Selvameenakshi STATE BANK OF INDIA(508548)
7 SIVAGANGA TN-25-001-032-001/274
(PILLUR) 		2925001000NRG23270320232713879 27/03/2023 Maheswari 2925001WL075419 Maheswari 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Maheswari INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-032-001/292
(PILLUR) 		2925001000NRG23270320232713880 27/03/2023 Pushpam 2925001WL075419 Pushpam 00048 BKID0008160 480 480 Processed 30/03/2023 025730258 Pushpam BANK OF INDIA(508505)
9 SIVAGANGA TN-25-001-032-001/309
(PILLUR) 		2925001000NRG23270320232713881 27/03/2023 Rajeswari 2925001WL075419 Rajeswari 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Rajeswari BANK OF INDIA(508505)
10 SIVAGANGA TN-25-001-032-001/311
(PILLUR) 		2925001000NRG23270320232713882 27/03/2023 SATHYA 2925001WL075419 SATHYA 00048 BKID0008160 1124 1124 Processed 30/03/2023 025730258 SATHYA BANK OF INDIA(508505)
11 SIVAGANGA TN-25-001-032-001/312
(PILLUR) 		2925001000NRG23270320232713883 27/03/2023 Dhanam 2925001WL075419 Dhanam 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Dhanam BANK OF INDIA(508505)
12 SIVAGANGA TN-25-001-032-001/315
(PILLUR) 		2925001000NRG23270320232713884 27/03/2023 Ramalakshmi 2925001WL075419 Ramalakshmi 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Ramalakshmi BANK OF INDIA(508505)
13 SIVAGANGA TN-25-001-032-001/367
(PILLUR) 		2925001000NRG23270320232713885 27/03/2023 Rajeshwari 2925001WL075419 Rajeshwari 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Rajeshwari BANK OF INDIA(508505)
14 SIVAGANGA TN-25-001-032-001/381
(PILLUR) 		2925001000NRG23270320232713886 27/03/2023 Muthupandi 2925001WL075419 Muthupandi 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Muthupandi STATE BANK OF INDIA(508548)
15 SIVAGANGA TN-25-001-032-002/398
(PILLUR) 		2925001000NRG23270320232713888 27/03/2023 Saranya 2925001WL075419 Saranya 00048 BKID0008160 960 960 Processed 30/03/2023 025730258 Saranya UCO BANK(607066)
SubTotal 14084 14084
16 SIVAGANGA TN-25-001-043-012/2634
(VANIYANGUDI) 		2925001000NRG23270320232713868 27/03/2023 Radhika 2925001WL075418 Radhika 00177 IOBA0003303 1686 1686 Processed 30/03/2023 025730258 Radhika STATE BANK OF INDIA(508548)
SubTotal 1686 1686
17 SIVAGANGA TN-25-001-032-002/389
(PILLUR) 		2925001000NRG23270320232713887 27/03/2023 Rajathi 2925001WL075419 Rajathi 00437 TMBL0000154 960 960 Processed 30/03/2023 025730258 Rajathi STATE BANK OF INDIA(508548)
SubTotal 960 960
18 SIVAGANGA TN-25-001-043-001/700
(VANIYANGUDI) 		2925001000NRG23270320232713866 27/03/2023 CHELLAMEENA 2925001WL075418 CHELLAMEENA 00468 UBIN0555568 1686 1686 Processed 31/03/2023 025730258 CHELLAMEENA UNION BANK OF INDIA(508500)
19 SIVAGANGA TN-25-001-043-005/2792
(VANIYANGUDI) 		2925001000NRG23270320232713867 27/03/2023 ARUNA 2925001WL075418 ARUNA 00468 UBIN0555568 1686 1686 Processed 30/03/2023 025730258 ARUNA INDIAN OVERSEAS BANK(508541)
20 SIVAGANGA TN-25-001-043-012/2860
(VANIYANGUDI) 		2925001000NRG23270320232713870 27/03/2023 Ramashpapu 2925001WL075418 Ramashpapu 00468 UBIN0555568 1686 1686 Processed 30/03/2023 025730258 Ramashpapu INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-043-012/2964
(VANIYANGUDI) 		2925001000NRG23270320232713871 27/03/2023 Rathina 2925001WL075418 Rathina 00468 UBIN0555568 1686 1686 Processed 30/03/2023 025730258 Rathina CANARA BANK(508532)
SubTotal 6744 6744
Total 23474 23474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_270323APB_FTO_1702381 Bank of India BKID0008160 Sivaganga 14084
2 SIVAGANGA TN2925001_270323APB_FTO_1702381 Indian Overseas Bank IOBA0003303 Vaniyangudi 1686
3 SIVAGANGA TN2925001_270323APB_FTO_1702381 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 960
4 SIVAGANGA TN2925001_270323APB_FTO_1702381 Union Bank of India UBIN0555568 SIVAGANGAI 5058
5 SIVAGANGA TN2925001_270323APB_FTO_1702381 Union Bank of India UBIN0555568 Union Bank of India, Sivaganga 1686

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