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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290622FTO_442722
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-25-001-019-001/568
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531949 29/06/2022 Sethurani 2925001WL016466 Sethurani 00048 BKID0008160 1578 1578 Processed 05/07/2022 010904195 Sethurani ()
SubTotal 1578 1578
2 SIVAGANGA TN-25-001-019-001/477
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531910 29/06/2022 PITCHAI 2925001WL016466 PITCHAI 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 PITCHAI ()
3 SIVAGANGA TN-25-001-019-001/529
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531933 29/06/2022 DHIVYA 2925001WL016466 DHIVYA 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 DHIVYA ()
4 SIVAGANGA TN-25-001-019-001/533
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531934 29/06/2022 PANJAVARNAM 2925001WL016466 PANJAVARNAM 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 PANJAVARNAM ()
5 SIVAGANGA TN-25-001-019-001/554
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531942 29/06/2022 selvam 2925001WL016466 selvam 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 selvam ()
6 SIVAGANGA TN-25-001-019-001/580
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531955 29/06/2022 Malaikaruppayi 2925001WL016466 Malaikaruppayi 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 Malaikaruppayi ()
7 SIVAGANGA TN-25-001-019-002/889
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531973 29/06/2022 DEVI 2925001WL016466 DEVI 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 DEVI ()
8 SIVAGANGA TN-25-001-019-002/904
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531975 29/06/2022 Angammal 2925001WL016466 Angammal 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 Angammal ()
9 SIVAGANGA TN-25-001-019-002/928
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531976 29/06/2022 NAGAVALLI 2925001WL016466 NAGAVALLI 00048 BKID0008280 1052 1052 Processed 05/07/2022 010904195 NAGAVALLI ()
10 SIVAGANGA TN-25-001-019-002/965
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531977 29/06/2022 Karuppusamy 2925001WL016466 Karuppusamy 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 Karuppusamy ()
11 SIVAGANGA TN-25-001-019-008/796
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531979 29/06/2022 Singampidari 2925001WL016466 Singampidari 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 Singampidari ()
12 SIVAGANGA TN-25-001-019-008/835
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531980 29/06/2022 Parameshwari 2925001WL016466 Parameshwari 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 Parameshwari ()
13 SIVAGANGA TN-25-001-019-008/927
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531987 29/06/2022 Rasammal 2925001WL016466 Rasammal 00048 BKID0008280 1578 1578 Processed 05/07/2022 010904195 Rasammal ()
14 SIVAGANGA TN-25-001-019-021/917
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531988 29/06/2022 Vairavaselvi 2925001WL016466 Vairavaselvi 00048 BKID0008280 1405 1405 Processed 05/07/2022 010904195 Vairavaselvi ()
SubTotal 19815 19815
15 SIVAGANGA TN-25-001-019-001/468
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531905 29/06/2022 muneeswari 2925001WL016466 muneeswari 00078 CNRB0005157 1578 1578 Processed 05/07/2022 010904195 muneeswari ()
16 SIVAGANGA TN-25-001-019-001/517
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531927 29/06/2022 RANI 2925001WL016466 RANI 00078 CNRB0005157 1578 1578 Processed 05/07/2022 010904195 RANI ()
17 SIVAGANGA TN-25-001-019-001/543
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531940 29/06/2022 muthuirulayi 2925001WL016466 muthuirulayi 00078 CNRB0005157 1578 1578 Processed 05/07/2022 010904195 muthuirulayi ()
18 SIVAGANGA TN-25-001-019-004/959
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531978 29/06/2022 vellaisamy 2925001WL016466 vellaisamy 00078 CNRB0005157 1578 1578 Processed 05/07/2022 010904195 vellaisamy ()
SubTotal 6312 6312
19 SIVAGANGA TN-25-001-019-001/489
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531915 29/06/2022 Aanantham 2925001WL016466 Aanantham 00177 IOBA0003303 1578 1578 Processed 05/07/2022 010904195 Aanantham ()
20 SIVAGANGA TN-25-001-019-001/703
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531965 29/06/2022 Maruthathal 2925001WL016466 Maruthathal 00177 IOBA0003303 1578 1578 Processed 05/07/2022 010904195 Maruthathal ()
SubTotal 3156 3156
21 SIVAGANGA TN-25-001-019-001/670
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531962 29/06/2022 Raja 2925001WL016466 Raja 00468 UBIN0555568 1578 1578 Processed 05/07/2022 010904195 Raja ()
SubTotal 1578 1578
22 SIVAGANGA TN-25-001-019-002/838
(MANGUDI THERKUVADI) 		2925001000NRG23290620220531972 29/06/2022 Mallika 2925001WL016466 Mallika 00701 IDIB0PLB001 1315 1315 Processed 05/07/2022 010904195 Mallika ()
SubTotal 1315 1315
Total 33754 33754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_290622FTO_442722 Bank of India BKID0008160 SIVAGANGA 1578
2 SIVAGANGA TN2925001_290622FTO_442722 Bank of India BKID0008280 PERIAKOTTAI 19815
3 SIVAGANGA TN2925001_290622FTO_442722 Canara Bank CNRB0005157 Sivagangai 6312
4 SIVAGANGA TN2925001_290622FTO_442722 Indian Overseas Bank IOBA0003303 Vaniyangudi 3156
5 SIVAGANGA TN2925001_290622FTO_442722 Union Bank of India UBIN0555568 SIVAGANGAI 1578
6 SIVAGANGA TN2925001_290622FTO_442722 Tamil Nadu Grama Bank IDIB0PLB001 Sivagangai 1315

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