Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_280123FTO_1494560
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-25-001-009-001/184
(KANDANGIPATTI) 		2925001000NRG23280120232283703 28/01/2023 Nandhini 2925001WL063840 Nandhini 00177 IOBA0001165 480 480 Processed 01/02/2023 018559851 Nandhini ()
2 SIVAGANGA TN-25-001-009-001/196
(KANDANGIPATTI) 		2925001000NRG23280120232283706 28/01/2023 Pitchaiammal 2925001WL063840 Pitchaiammal 00177 IOBA0001165 720 720 Processed 01/02/2023 018559851 Pitchaiammal ()
3 SIVAGANGA TN-25-001-009-001/49
(KANDANGIPATTI) 		2925001000NRG23280120232283718 28/01/2023 Maragatham 2925001WL063840 Maragatham 00177 IOBA0001165 720 720 Processed 01/02/2023 018559851 Maragatham ()
4 SIVAGANGA TN-25-001-009-001/530
(KANDANGIPATTI) 		2925001000NRG23280120232283727 28/01/2023 Jayamani 2925001WL063840 Jayamani 00177 IOBA0001165 960 960 Processed 01/02/2023 018559851 Jayamani ()
5 SIVAGANGA TN-25-001-009-001/585
(KANDANGIPATTI) 		2925001000NRG23280120232283733 28/01/2023 Parvathi 2925001WL063840 Parvathi 00177 IOBA0001165 720 720 Processed 01/02/2023 018559851 Parvathi ()
6 SIVAGANGA TN-25-001-009-001/69
(KANDANGIPATTI) 		2925001000NRG23280120232284262 28/01/2023 Thottichi K 2925001WL063856 Thottichi K 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Thottichi K ()
7 SIVAGANGA TN-25-001-009-001/867
(KANDANGIPATTI) 		2925001000NRG23280120232283750 28/01/2023 Panchu 2925001WL063840 Panchu 00177 IOBA0001165 720 720 Processed 01/02/2023 018559851 Panchu ()
8 SIVAGANGA TN-25-001-009-001/869
(KANDANGIPATTI) 		2925001000NRG23280120232284052 28/01/2023 Murugan 2925001WL063844 Murugan 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Murugan ()
9 SIVAGANGA TN-25-001-009-001/871
(KANDANGIPATTI) 		2925001000NRG23280120232284225 28/01/2023 Devika 2925001WL063853 Devika 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Devika ()
10 SIVAGANGA TN-25-001-009-001/93
(KANDANGIPATTI) 		2925001000NRG23280120232284089 28/01/2023 SUTHA 2925001WL063847 SUTHA 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 SUTHA ()
11 SIVAGANGA TN-25-001-009-001/941
(KANDANGIPATTI) 		2925001000NRG23280120232283753 28/01/2023 Karupayee 2925001WL063840 Karupayee 00177 IOBA0001165 480 480 Processed 01/02/2023 018559851 Karupayee ()
12 SIVAGANGA TN-25-001-009-003/1044
(KANDANGIPATTI) 		2925001000NRG23280120232284066 28/01/2023 Indra 2925001WL063845 Indra 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Indra ()
13 SIVAGANGA TN-25-001-009-003/1078
(KANDANGIPATTI) 		2925001000NRG23280120232284075 28/01/2023 panjavarnam 2925001WL063846 panjavarnam 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 panjavarnam ()
14 SIVAGANGA TN-25-001-009-003/1089
(KANDANGIPATTI) 		2925001000NRG23280120232284067 28/01/2023 Devi 2925001WL063845 Devi 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Devi ()
15 SIVAGANGA TN-25-001-009-003/1245
(KANDANGIPATTI) 		2925001000NRG23280120232284092 28/01/2023 PANCHAVARNAM 2925001WL063847 PANCHAVARNAM 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 PANCHAVARNAM ()
16 SIVAGANGA TN-25-001-009-003/1247
(KANDANGIPATTI) 		2925001000NRG23280120232284055 28/01/2023 Thavamani 2925001WL063844 Thavamani 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Thavamani ()
17 SIVAGANGA TN-25-001-009-003/1261
(KANDANGIPATTI) 		2925001000NRG23280120232284068 28/01/2023 Senbagam 2925001WL063845 Senbagam 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Senbagam ()
18 SIVAGANGA TN-25-001-009-003/1276
(KANDANGIPATTI) 		2925001000NRG23280120232284093 28/01/2023 Abinaya 2925001WL063847 Abinaya 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Abinaya ()
19 SIVAGANGA TN-25-001-009-003/1290
(KANDANGIPATTI) 		2925001000NRG23280120232284263 28/01/2023 Chandhirasekar 2925001WL063856 Chandhirasekar 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Chandhirasekar ()
20 SIVAGANGA TN-25-001-009-006/1061
(KANDANGIPATTI) 		2925001000NRG23280120232284254 28/01/2023 Mookayee 2925001WL063855 Mookayee 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Mookayee ()
21 SIVAGANGA TN-25-001-009-006/1065
(KANDANGIPATTI) 		2925001000NRG23280120232284120 28/01/2023 Parameshwari 2925001WL063849 Parameshwari 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Parameshwari ()
22 SIVAGANGA TN-25-001-009-006/1070
(KANDANGIPATTI) 		2925001000NRG23280120232284256 28/01/2023 Jeyanthi 2925001WL063855 Jeyanthi 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Jeyanthi ()
23 SIVAGANGA TN-25-001-009-006/1224
(KANDANGIPATTI) 		2925001000NRG23280120232284257 28/01/2023 Nathiya 2925001WL063855 Nathiya 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Nathiya ()
24 SIVAGANGA TN-25-001-009-006/1302
(KANDANGIPATTI) 		2925001000NRG23280120232284258 28/01/2023 Haridass 2925001WL063855 Haridass 00177 IOBA0001165 1440 1440 Rejected 04/02/2023 018559851 No Such Account
25 SIVAGANGA TN-25-001-009-007/1125
(KANDANGIPATTI) 		2925001000NRG23280120232284078 28/01/2023 Asalraja 2925001WL063846 Asalraja 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Asalraja ()
26 SIVAGANGA TN-25-001-009-007/1126
(KANDANGIPATTI) 		2925001000NRG23280120232284227 28/01/2023 Panju 2925001WL063853 Panju 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Panju ()
27 SIVAGANGA TN-25-001-009-009/1041
(KANDANGIPATTI) 		2925001000NRG23280120232283757 28/01/2023 Mookammal 2925001WL063840 Mookammal 00177 IOBA0001165 480 480 Processed 01/02/2023 018559851 Mookammal ()
28 SIVAGANGA TN-25-001-009-009/1085
(KANDANGIPATTI) 		2925001000NRG23280120232284218 28/01/2023 meenachi 2925001WL063852 meenachi 00177 IOBA0001165 720 720 Processed 01/02/2023 018559851 meenachi ()
29 SIVAGANGA TN-25-001-009-009/1181
(KANDANGIPATTI) 		2925001000NRG23280120232284069 28/01/2023 Sumathi 2925001WL063845 Sumathi 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Sumathi ()
30 SIVAGANGA TN-25-001-009-009/1281
(KANDANGIPATTI) 		2925001000NRG23280120232284219 28/01/2023 Devi 2925001WL063852 Devi 00177 IOBA0001165 960 960 Processed 01/02/2023 018559851 Devi ()
31 SIVAGANGA TN-25-001-009-009/1292
(KANDANGIPATTI) 		2925001000NRG23280120232284229 28/01/2023 Rajeswari 2925001WL063853 Rajeswari 00177 IOBA0001165 1440 1440 Processed 01/02/2023 018559851 Rajeswari ()
32 SIVAGANGA TN-25-001-009-009/997
(KANDANGIPATTI) 		2925001000NRG23280120232283765 28/01/2023 Malathi 2925001WL063840 Malathi 00177 IOBA0001165 960 960 Processed 01/02/2023 018559851 Malathi ()
SubTotal 38160 38160
33 SIVAGANGA TN-25-001-009-001/329
(KANDANGIPATTI) 		2925001000NRG23280120232284081 28/01/2023 Chellammal 2925001WL063847 Chellammal 00468 UBIN0819956 1440 1440 Processed 01/02/2023 018559851 Chellammal ()
34 SIVAGANGA TN-25-001-009-009/1112
(KANDANGIPATTI) 		2925001000NRG23280120232284228 28/01/2023 Saravanan 2925001WL063853 Saravanan 00468 UBIN0819956 1440 1440 Processed 01/02/2023 018559851 Saravanan ()
SubTotal 2880 2880
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_280123FTO_1494560 Indian Overseas Bank IOBA0001165 IDAYAMELUR 38160
2 SIVAGANGA TN2925001_280123FTO_1494560 Union Bank of India UBIN0819956 MALAMPATTI 2880

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