Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_160323FTO_1653494
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-25-001-011-011/319
(KANNARIRUPPU) 		2925001000NRG23160320232596951 16/03/2023 Muthulakshmi 2925001WL072090 Muthulakshmi 00045 BARB0PACHER 720 720 Processed 30/03/2023 025730828 Muthulakshmi ()
SubTotal 720 720
2 SIVAGANGA TN-25-001-043-008/2881
(VANIYANGUDI) 		2925001000NRG23160320232594675 16/03/2023 Udaiyarani 2925001WL072030 Udaiyarani 00048 BKID0008160 1200 1200 Processed 30/03/2023 025730828 Udaiyarani ()
3 SIVAGANGA TN-25-001-043-043/2740
(VANIYANGUDI) 		2925001000NRG23160320232594791 16/03/2023 Ambika 2925001WL072032 Ambika 00048 BKID0008160 1340 1340 Processed 30/03/2023 025730828 Ambika ()
SubTotal 2540 2540
4 SIVAGANGA TN-25-001-043-045/2944
(VANIYANGUDI) 		2925001000NRG23160320232594874 16/03/2023 Rakkammal 2925001WL072033 Rakkammal 00078 CNRB0000903 240 240 Processed 30/03/2023 025730828 Rakkammal ()
SubTotal 240 240
5 SIVAGANGA TN-25-001-030-001/300
(OKKUR PUTHUR) 		2925001000NRG23160320232594997 16/03/2023 chanthiradevi 2925001WL072037 chanthiradevi 00176 IDIB000O020 720 720 Processed 31/03/2023 025730828 chanthiradevi ()
6 SIVAGANGA TN-25-001-030-001/306
(OKKUR PUTHUR) 		2925001000NRG23160320232595002 16/03/2023 Indthirani 2925001WL072037 Indthirani 00176 IDIB000O020 1200 1200 Processed 31/03/2023 025730828 Indthirani ()
7 SIVAGANGA TN-25-001-030-001/686
(OKKUR PUTHUR) 		2925001000NRG23160320232595098 16/03/2023 LAKSHMI K 2925001WL072037 LAKSHMI K 00176 IDIB000O020 240 240 Processed 31/03/2023 025730828 LAKSHMI K ()
SubTotal 2160 2160
8 SIVAGANGA TN-25-001-006-008/646
(ALANGULAM) 		2925001000NRG23160320232596782 16/03/2023 Valli M 2925001WL072080 Valli M 00177 IOBA0000084 1200 1200 Processed 30/03/2023 025730828 Valli M ()
9 SIVAGANGA TN-25-001-006-009/86
(ALANGULAM) 		2925001000NRG23160320232596784 16/03/2023 Irulayi 2925001WL072080 Irulayi 00177 IOBA0000084 1200 1200 Processed 30/03/2023 025730828 Irulayi ()
10 SIVAGANGA TN-25-001-011-011/309
(KANNARIRUPPU) 		2925001000NRG23160320232596950 16/03/2023 Banumathi 2925001WL072090 Banumathi 00177 IOBA0000084 480 480 Processed 30/03/2023 025730828 Banumathi ()
11 SIVAGANGA TN-25-001-043-003/2823
(VANIYANGUDI) 		2925001000NRG23160320232594650 16/03/2023 lakshmi 2925001WL072030 lakshmi 00177 IOBA0000084 1200 1200 Processed 30/03/2023 025730828 lakshmi ()
SubTotal 4080 4080
12 SIVAGANGA TN-25-001-011-011/298
(KANNARIRUPPU) 		2925001000NRG23160320232596948 16/03/2023 Rajathi 2925001WL072090 Rajathi 00177 IOBA0002731 720 720 Processed 30/03/2023 025730828 Rajathi ()
SubTotal 720 720
13 SIVAGANGA TN-25-001-043-005/2755
(VANIYANGUDI) 		2925001000NRG23160320232594667 16/03/2023 VELUCHAMY 2925001WL072030 VELUCHAMY 00177 IOBA0003303 1686 1686 Processed 30/03/2023 025730828 VELUCHAMY ()
14 SIVAGANGA TN-25-001-043-043/2856
(VANIYANGUDI) 		2925001000NRG23160320232594687 16/03/2023 Nathiya 2925001WL072030 Nathiya 00177 IOBA0003303 1440 1440 Processed 30/03/2023 025730828 Nathiya ()
SubTotal 3126 3126
15 SIVAGANGA TN-25-001-006-008/333
(ALANGULAM) 		2925001000NRG23160320232596825 16/03/2023 Mukeshkannan 2925001WL072086 Mukeshkannan 00415 SBIN0000918 1686 1686 Processed 30/03/2023 025730828 Mukeshkannan ()
16 SIVAGANGA TN-25-001-037-001/130
(SALUR) 		2925001000NRG23160320232600215 16/03/2023 Vanitha 2925001WL072171 Vanitha 00415 SBIN0000918 1250 1250 Processed 30/03/2023 025730828 Vanitha ()
17 SIVAGANGA TN-25-001-037-001/1356-B
(SALUR) 		2925001000NRG23160320232599910 16/03/2023 Jeyalakshmi 2925001WL072164 Jeyalakshmi 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 Jeyalakshmi ()
18 SIVAGANGA TN-25-001-037-001/183
(SALUR) 		2925001000NRG23160320232599695 16/03/2023 ALAGI 2925001WL072161 ALAGI 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 ALAGI ()
19 SIVAGANGA TN-25-001-037-001/272
(SALUR) 		2925001000NRG23160320232599926 16/03/2023 Meenachi 2925001WL072164 Meenachi 00415 SBIN0000918 1000 1000 Processed 30/03/2023 025730828 Meenachi ()
20 SIVAGANGA TN-25-001-037-001/417
(SALUR) 		2925001000NRG23160320232599713 16/03/2023 NACHI 2925001WL072161 NACHI 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 NACHI ()
21 SIVAGANGA TN-25-001-037-001/436
(SALUR) 		2925001000NRG23160320232599943 16/03/2023 Chellaponnu 2925001WL072164 Chellaponnu 00415 SBIN0000918 1250 1250 Processed 30/03/2023 025730828 Chellaponnu ()
22 SIVAGANGA TN-25-001-037-001/5
(SALUR) 		2925001000NRG23160320232599725 16/03/2023 ATHAMMAL 2925001WL072161 ATHAMMAL 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 ATHAMMAL ()
23 SIVAGANGA TN-25-001-037-001/524
(SALUR) 		2925001000NRG23160320232599948 16/03/2023 AZHAGI 2925001WL072164 AZHAGI 00415 SBIN0000918 1250 1250 Processed 30/03/2023 025730828 AZHAGI ()
24 SIVAGANGA TN-25-001-037-001/873
(SALUR) 		2925001000NRG23160320232599752 16/03/2023 Panchu 2925001WL072161 Panchu 00415 SBIN0000918 1000 1000 Rejected 31/03/2023 025730828 No Such Account
25 SIVAGANGA TN-25-001-037-002/1182
(SALUR) 		2925001000NRG23160320232599774 16/03/2023 Sathiya 2925001WL072161 Sathiya 00415 SBIN0000918 1250 1250 Processed 30/03/2023 025730828 Sathiya ()
26 SIVAGANGA TN-25-001-037-002/1264
(SALUR) 		2925001000NRG23160320232599979 16/03/2023 SEETHA 2925001WL072164 SEETHA 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 SEETHA ()
27 SIVAGANGA TN-25-001-037-002/1267
(SALUR) 		2925001000NRG23160320232600290 16/03/2023 PARVATHI 2925001WL072171 PARVATHI 00415 SBIN0000918 1250 1250 Processed 30/03/2023 025730828 PARVATHI ()
28 SIVAGANGA TN-25-001-037-002/1269
(SALUR) 		2925001000NRG23160320232600291 16/03/2023 ALAGI 2925001WL072171 ALAGI 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 ALAGI ()
29 SIVAGANGA TN-25-001-037-002/1277
(SALUR) 		2925001000NRG23160320232600292 16/03/2023 SARASWATHI 2925001WL072171 SARASWATHI 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 SARASWATHI ()
30 SIVAGANGA TN-25-001-037-003/1234
(SALUR) 		2925001000NRG23160320232599984 16/03/2023 SEETHA 2925001WL072164 SEETHA 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 SEETHA ()
31 SIVAGANGA TN-25-001-037-037/992
(SALUR) 		2925001000NRG23160320232599985 16/03/2023 NACHAMMAL 2925001WL072164 NACHAMMAL 00415 SBIN0000918 1500 1500 Processed 30/03/2023 025730828 NACHAMMAL ()
SubTotal 23436 23436
32 SIVAGANGA TN-25-001-030-030/935
(OKKUR PUTHUR) 		2925001000NRG23160320232595142 16/03/2023 Ratha 2925001WL072037 Ratha 00415 SBIN0016319 240 240 Processed 30/03/2023 025730828 Ratha ()
SubTotal 240 240
33 SIVAGANGA TN-25-001-006-002/600
(ALANGULAM) 		2925001000NRG23160320232596816 16/03/2023 Ramadhavi 2925001WL072086 Ramadhavi 00468 UBIN0555568 1686 1686 Processed 30/03/2023 025730828 Ramadhavi ()
34 SIVAGANGA TN-25-001-006-006/956
(ALANGULAM) 		2925001000NRG23160320232596818 16/03/2023 yelammal 2925001WL072086 yelammal 00468 UBIN0555568 1686 1686 Processed 30/03/2023 025730828 yelammal ()
35 SIVAGANGA TN-25-001-006-009/84
(ALANGULAM) 		2925001000NRG23160320232596833 16/03/2023 Jeyarani 2925001WL072086 Jeyarani 00468 UBIN0555568 1405 1405 Processed 30/03/2023 025730828 Jeyarani ()
36 SIVAGANGA TN-25-001-043-001/1113
(VANIYANGUDI) 		2925001000NRG23160320232594799 16/03/2023 pushpavali 2925001WL072033 pushpavali 00468 UBIN0555568 960 960 Processed 30/03/2023 025730828 pushpavali ()
37 SIVAGANGA TN-25-001-043-001/1113
(VANIYANGUDI) 		2925001000NRG23160320232594800 16/03/2023 pushpavali 2925001WL072033 pushpavali 00468 UBIN0555568 480 480 Processed 30/03/2023 025730828 pushpavali ()
38 SIVAGANGA TN-25-001-043-001/201
(VANIYANGUDI) 		2925001000NRG23160320232594825 16/03/2023 LAKSHMI E 2925001WL072033 LAKSHMI E 00468 UBIN0555568 720 720 Processed 30/03/2023 025730828 LAKSHMI E ()
39 SIVAGANGA TN-25-001-043-001/201
(VANIYANGUDI) 		2925001000NRG23160320232594826 16/03/2023 LAKSHMI E 2925001WL072033 LAKSHMI E 00468 UBIN0555568 480 480 Processed 30/03/2023 025730828 LAKSHMI E ()
40 SIVAGANGA TN-25-001-043-001/251
(VANIYANGUDI) 		2925001000NRG23160320232594588 16/03/2023 Anitha 2925001WL072030 Anitha 00468 UBIN0555568 1440 1440 Processed 30/03/2023 025730828 Anitha ()
41 SIVAGANGA TN-25-001-043-001/4
(VANIYANGUDI) 		2925001000NRG23160320232594831 16/03/2023 REAJANTHIRAN 2925001WL072033 REAJANTHIRAN 00468 UBIN0555568 1200 1200 Processed 30/03/2023 025730828 REAJANTHIRAN ()
42 SIVAGANGA TN-25-001-043-001/4
(VANIYANGUDI) 		2925001000NRG23160320232594832 16/03/2023 REAJANTHIRAN 2925001WL072033 REAJANTHIRAN 00468 UBIN0555568 240 240 Processed 30/03/2023 025730828 REAJANTHIRAN ()
43 SIVAGANGA TN-25-001-043-005/2494
(VANIYANGUDI) 		2925001000NRG23160320232594661 16/03/2023 Anitha 2925001WL072030 Anitha 00468 UBIN0555568 1440 1440 Processed 30/03/2023 025730828 Anitha ()
SubTotal 11737 11737
44 SIVAGANGA TN-25-001-010-001/36
(KATTANIPATTI) 		2925001000NRG23160320232599165 16/03/2023 MUNIYANDI 2925001WL072153 MUNIYANDI 00468 UBIN0911011 250 250 Processed 30/03/2023 025730828 MUNIYANDI ()
45 SIVAGANGA TN-25-001-010-001/473
(KATTANIPATTI) 		2925001000NRG23160320232598978 16/03/2023 Malayarasi 2925001WL072150 Malayarasi 00468 UBIN0911011 1000 1000 Processed 30/03/2023 025730828 Malayarasi ()
46 SIVAGANGA TN-25-001-010-001/744
(KATTANIPATTI) 		2925001000NRG23160320232599003 16/03/2023 Mandhaiyammal 2925001WL072150 Mandhaiyammal 00468 UBIN0911011 500 500 Processed 30/03/2023 025730828 Mandhaiyammal ()
47 SIVAGANGA TN-25-001-010-010/877
(KATTANIPATTI) 		2925001000NRG23160320232599023 16/03/2023 KAVITHA 2925001WL072150 KAVITHA 00468 UBIN0911011 1000 1000 Processed 30/03/2023 025730828 KAVITHA ()
48 SIVAGANGA TN-25-001-010-010/916
(KATTANIPATTI) 		2925001000NRG23160320232599225 16/03/2023 Kasthuri 2925001WL072153 Kasthuri 00468 UBIN0911011 1250 1250 Processed 30/03/2023 025730828 Kasthuri ()
49 SIVAGANGA TN-25-001-010-010/921
(KATTANIPATTI) 		2925001000NRG23160320232599031 16/03/2023 suriyapriya 2925001WL072150 suriyapriya 00468 UBIN0911011 1250 1250 Processed 30/03/2023 025730828 suriyapriya ()
SubTotal 5250 5250
50 SIVAGANGA TN-25-001-014-014/1301
(KEELAPOONGUDI) 		2925001000NRG23160320232594728 16/03/2023 thavaselvi 2925001WL072031 thavaselvi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730828 thavaselvi ()
SubTotal 720 720
Total 54969 54969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_160323FTO_1653494 Bank of Baroda BARB0PACHER PACHERI BR.,SIVAGANGAI, T.N. 720
2 SIVAGANGA TN2925001_160323FTO_1653494 Bank of India BKID0008160 SIVAGANGA 2540
3 SIVAGANGA TN2925001_160323FTO_1653494 Canara Bank CNRB0000903 KARAIKUDI 240
4 SIVAGANGA TN2925001_160323FTO_1653494 Indian Bank IDIB000O020 Indian Bank, Okkur 240
5 SIVAGANGA TN2925001_160323FTO_1653494 Indian Bank IDIB000O020 OKKUR 1920
6 SIVAGANGA TN2925001_160323FTO_1653494 Indian Overseas Bank IOBA0000084 SIVAGANGA 4080
7 SIVAGANGA TN2925001_160323FTO_1653494 Indian Overseas Bank IOBA0002731 KANJIRANGAL 720
8 SIVAGANGA TN2925001_160323FTO_1653494 Indian Overseas Bank IOBA0003303 Vaniyangudi 3126
9 SIVAGANGA TN2925001_160323FTO_1653494 State Bank of India SBIN0000918 SIVAGANGA 23436
10 SIVAGANGA TN2925001_160323FTO_1653494 State Bank of India SBIN0016319 Sivagangai 240
11 SIVAGANGA TN2925001_160323FTO_1653494 Union Bank of India UBIN0555568 SIVAGANGAI 9097
12 SIVAGANGA TN2925001_160323FTO_1653494 Union Bank of India UBIN0555568 Union Bank of India, Sivaganga 2640
13 SIVAGANGA TN2925001_160323FTO_1653494 Union Bank of India UBIN0911011 sivagangai 5250
14 SIVAGANGA TN2925001_160323FTO_1653494 Tamil Nadu Grama Bank IDIB0PLB001 Keelapoongudi 720

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