Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_090323APB_FTO_1632572
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-25-001-021-001/539
(MATHUR) 		2925001000NRG23030320232514824 09/03/2023 Kalimuthu 2925001WL069816 Kalimuthu 00078 CNRB0005157 720 720 Processed 02/04/2023 005717215 Kalimuthu CANARA BANK(508532)
SubTotal 720 720
2 SIVAGANGA TN-25-001-021-001/10
(MATHUR) 		2925001000NRG23030320232514798 09/03/2023 Rakku 2925001WL069816 Rakku 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Rakku INDIAN OVERSEAS BANK(508541)
3 SIVAGANGA TN-25-001-021-001/126
(MATHUR) 		2925001000NRG23030320232514799 09/03/2023 SARASU L 2925001WL069816 SARASU L 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 SARASU L CANARA BANK(508532)
4 SIVAGANGA TN-25-001-021-001/141
(MATHUR) 		2925001000NRG23030320232514800 09/03/2023 Meenachi 2925001WL069816 Meenachi 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Meenachi INDIAN OVERSEAS BANK(508541)
5 SIVAGANGA TN-25-001-021-001/162
(MATHUR) 		2925001000NRG23030320232514801 09/03/2023 muthupandi 2925001WL069816 muthupandi 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIVAGANGA TN-25-001-021-001/19
(MATHUR) 		2925001000NRG23030320232514802 09/03/2023 BHUVANESWARI 2925001WL069816 BHUVANESWARI 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-021-001/238
(MATHUR) 		2925001000NRG23030320232514803 09/03/2023 Jeya 2925001WL069816 Jeya 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 Jeya INDIAN OVERSEAS BANK(508541)
8 SIVAGANGA TN-25-001-021-001/239
(MATHUR) 		2925001000NRG23030320232514804 09/03/2023 MUTHUPILLAI S 2925001WL069816 MUTHUPILLAI S 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 MUTHUPILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAGANGA TN-25-001-021-001/253
(MATHUR) 		2925001000NRG23030320232514805 09/03/2023 PITCHAI 2925001WL069816 PITCHAI 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 PITCHAI INDIAN OVERSEAS BANK(508541)
10 SIVAGANGA TN-25-001-021-001/267
(MATHUR) 		2925001000NRG23030320232514807 09/03/2023 VASUKI S 2925001WL069816 VASUKI S 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 VASUKI S UCO BANK(607066)
11 SIVAGANGA TN-25-001-021-001/272
(MATHUR) 		2925001000NRG23030320232514808 09/03/2023 SELVI 2925001WL069816 SELVI 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
12 SIVAGANGA TN-25-001-021-001/275
(MATHUR) 		2925001000NRG23030320232514809 09/03/2023 Mariyammal 2925001WL069816 Mariyammal 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Mariyammal CANARA BANK(508532)
13 SIVAGANGA TN-25-001-021-001/299
(MATHUR) 		2925001000NRG23030320232514810 09/03/2023 MALLIKA 2925001WL069816 MALLIKA 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 MALLIKA INDIAN OVERSEAS BANK(508541)
14 SIVAGANGA TN-25-001-021-001/302
(MATHUR) 		2925001000NRG23030320232514811 09/03/2023 Moogay 2925001WL069816 Moogay 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 Moogay INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIVAGANGA TN-25-001-021-001/305
(MATHUR) 		2925001000NRG23030320232514812 09/03/2023 Meenal 2925001WL069816 Meenal 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Meenal INDUSIND BANK(607189)
16 SIVAGANGA TN-25-001-021-001/333
(MATHUR) 		2925001000NRG23030320232514813 09/03/2023 RAJALAKSHMI 2925001WL069816 RAJALAKSHMI 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
17 SIVAGANGA TN-25-001-021-001/351
(MATHUR) 		2925001000NRG23030320232514814 09/03/2023 ESWARI 2925001WL069816 ESWARI 00177 IOBA0000084 240 240 Processed 02/04/2023 005717215 ESWARI INDIAN OVERSEAS BANK(508541)
18 SIVAGANGA TN-25-001-021-001/356
(MATHUR) 		2925001000NRG23030320232514815 09/03/2023 SELVI 2925001WL069816 SELVI 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIVAGANGA TN-25-001-021-001/403
(MATHUR) 		2925001000NRG23030320232514816 09/03/2023 Ambika A 2925001WL069816 Ambika A 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Ambika A INDIAN OVERSEAS BANK(508541)
20 SIVAGANGA TN-25-001-021-001/41
(MATHUR) 		2925001000NRG23030320232514817 09/03/2023 Patchi 2925001WL069816 Patchi 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 Patchi INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-021-001/416
(MATHUR) 		2925001000NRG23030320232514818 09/03/2023 Rakku 2925001WL069816 Rakku 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIVAGANGA TN-25-001-021-001/417
(MATHUR) 		2925001000NRG23030320232514819 09/03/2023 Chitradevi 2925001WL069816 Chitradevi 00177 IOBA0000084 720 720 Processed 02/04/2023 005717215 Chitradevi INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-021-001/421
(MATHUR) 		2925001000NRG23030320232514820 09/03/2023 PAPPATHI 2925001WL069816 PAPPATHI 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAGANGA TN-25-001-021-001/5
(MATHUR) 		2925001000NRG23030320232514821 09/03/2023 Vanni K 2925001WL069816 Vanni K 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 Vanni K INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIVAGANGA TN-25-001-021-001/511
(MATHUR) 		2925001000NRG23030320232514822 09/03/2023 PANCHAVARNAM K 2925001WL069816 PANCHAVARNAM K 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 PANCHAVARNAM K CANARA BANK(508532)
26 SIVAGANGA TN-25-001-021-001/514
(MATHUR) 		2925001000NRG23030320232514823 09/03/2023 PUNITHA R 2925001WL069816 PUNITHA R 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 PUNITHA R STATE BANK OF INDIA(508548)
27 SIVAGANGA TN-25-001-021-001/542
(MATHUR) 		2925001000NRG23030320232514825 09/03/2023 Arumugam 2925001WL069816 Arumugam 00177 IOBA0000084 1440 1440 Processed 02/04/2023 005717215 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIVAGANGA TN-25-001-021-001/552
(MATHUR) 		2925001000NRG23030320232514826 09/03/2023 VENI 2925001WL069816 VENI 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 VENI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIVAGANGA TN-25-001-021-001/59
(MATHUR) 		2925001000NRG23030320232514827 09/03/2023 MUTHUALAGU 2925001WL069816 MUTHUALAGU 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 MUTHUALAGU INDIAN OVERSEAS BANK(508541)
30 SIVAGANGA TN-25-001-021-001/75
(MATHUR) 		2925001000NRG23030320232514828 09/03/2023 PACKIYAVALLI P 2925001WL069816 PACKIYAVALLI P 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 PACKIYAVALLI P INDIAN OVERSEAS BANK(508541)
31 SIVAGANGA TN-25-001-021-001/79
(MATHUR) 		2925001000NRG23030320232514829 09/03/2023 Kalimuthu 2925001WL069816 Kalimuthu 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAGANGA TN-25-001-021-001/84
(MATHUR) 		2925001000NRG23030320232514830 09/03/2023 VALARMATHI M 2925001WL069816 VALARMATHI M 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 VALARMATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAGANGA TN-25-001-021-001/85
(MATHUR) 		2925001000NRG23030320232514831 09/03/2023 CHITRA P 2925001WL069816 CHITRA P 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 CHITRA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIVAGANGA TN-25-001-021-003/606
(MATHUR) 		2925001000NRG23030320232514832 09/03/2023 RenugaDevi 2925001WL069816 RenugaDevi 00177 IOBA0000084 960 960 Processed 02/04/2023 005717215 RenugaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIVAGANGA TN-25-001-021-021/576
(MATHUR) 		2925001000NRG23030320232514833 09/03/2023 LAKSHMI 2925001WL069816 LAKSHMI 00177 IOBA0000084 1200 1200 Processed 02/04/2023 005717215 LAKSHMI CANARA BANK(508532)
SubTotal 40800 40800
36 SIVAGANGA TN-25-001-021-001/266
(MATHUR) 		2925001000NRG23030320232514806 09/03/2023 JAYALALITHA P 2925001WL069816 JAYALALITHA P 00462 UCBA0002109 960 960 Processed 02/04/2023 005717215 JAYALALITHA P UCO BANK(607066)
SubTotal 960 960
Total 42480 42480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_090323APB_FTO_1632572 Canara Bank CNRB0005157 Sivagangai 720
2 SIVAGANGA TN2925001_090323APB_FTO_1632572 Indian Overseas Bank IOBA0000084 Indian Overseasa Bank, Sivaganga 7680
3 SIVAGANGA TN2925001_090323APB_FTO_1632572 Indian Overseas Bank IOBA0000084 SIVAGANGA 33120
4 SIVAGANGA TN2925001_090323APB_FTO_1632572 UCO BANK UCBA0002109 SIVAGANGAI 960

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