Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_201022FTO_1041952
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-25-001-002-003/1085
(ARASANOOR) 		2925001000NRG23201020221532240 20/10/2022 Aarthi 2925001WL044655 Aarthi 00048 BKID0008160 1686 1686 Processed 27/10/2022 008995978 Aarthi ()
2 SIVAGANGA TN-25-001-002-003/1490
(ARASANOOR) 		2925001000NRG23201020221532241 20/10/2022 PANDIA RAJAR 2925001WL044655 PANDIA RAJAR 00048 BKID0008160 1686 1686 Processed 27/10/2022 008995978 PANDIA RAJAR ()
3 SIVAGANGA TN-25-001-002-003/1531
(ARASANOOR) 		2925001000NRG23201020221532243 20/10/2022 KALEESWARI 2925001WL044655 KALEESWARI 00048 BKID0008160 1686 1686 Processed 27/10/2022 008995978 KALEESWARI ()
SubTotal 5058 5058
4 SIVAGANGA TN-25-001-002-001/266
(ARASANOOR) 		2925001000NRG23201020221532245 20/10/2022 Amutha 2925001WL044656 Amutha 00177 IOBA0000084 1405 1405 Processed 27/10/2022 008995978 Amutha ()
5 SIVAGANGA TN-25-001-002-001/817
(ARASANOOR) 		2925001000NRG23201020221532247 20/10/2022 Manimegalai 2925001WL044656 Manimegalai 00177 IOBA0000084 1405 1405 Processed 27/10/2022 008995978 Manimegalai ()
6 SIVAGANGA TN-25-001-002-003/1496
(ARASANOOR) 		2925001000NRG23201020221532242 20/10/2022 Malaichamy 2925001WL044655 Malaichamy 00177 IOBA0000084 1686 1686 Processed 27/10/2022 008995978 Malaichamy ()
7 SIVAGANGA TN-25-001-002-006/1461
(ARASANOOR) 		2925001000NRG23201020221532248 20/10/2022 Shanthi 2925001WL044656 Shanthi 00177 IOBA0000084 1405 1405 Processed 27/10/2022 008995978 Shanthi ()
8 SIVAGANGA TN-25-001-002-007/1569
(ARASANOOR) 		2925001000NRG23201020221532249 20/10/2022 MUTHUPANDI 2925001WL044656 MUTHUPANDI 00177 IOBA0000084 1405 1405 Processed 27/10/2022 008995978 MUTHUPANDI ()
SubTotal 7306 7306
9 SIVAGANGA TN-25-001-002-001/134
(ARASANOOR) 		2925001000NRG23201020221532239 20/10/2022 ANNATHIRAVIDASELVI 2925001WL044655 ANNATHIRAVIDASELVI 00177 IOBA0001343 1686 1686 Processed 27/10/2022 008995978 ANNATHIRAVIDASELVI ()
SubTotal 1686 1686
10 SIVAGANGA TN-25-001-002-001/1608
(ARASANOOR) 		2925001000NRG23201020221532244 20/10/2022 SARUMATHI 2925001WL044656 SARUMATHI 00177 IOBA0002843 1405 1405 Processed 27/10/2022 008995978 SARUMATHI ()
SubTotal 1405 1405
11 SIVAGANGA TN-25-001-002-001/114
(ARASANOOR) 		2925001000NRG23201020221532237 20/10/2022 RAHUL BHARATH 2925001WL044655 RAHUL BHARATH 00415 SBIN0000918 1686 1686 Processed 27/10/2022 008995978 RAHUL BHARATH ()
12 SIVAGANGA TN-25-001-002-001/1327
(ARASANOOR) 		2925001000NRG23201020221532238 20/10/2022 BOOMINATHAN 2925001WL044655 BOOMINATHAN 00415 SBIN0000918 1686 1686 Processed 27/10/2022 008995978 BOOMINATHAN ()
SubTotal 3372 3372
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_201022FTO_1041952 Bank of India BKID0008160 SIVAGANGA 5058
2 SIVAGANGA TN2925001_201022FTO_1041952 Indian Overseas Bank IOBA0000084 SIVAGANGA 7306
3 SIVAGANGA TN2925001_201022FTO_1041952 Indian Overseas Bank IOBA0001343 KANDARAMANICKAM 1686
4 SIVAGANGA TN2925001_201022FTO_1041952 Indian Overseas Bank IOBA0002843 PUVANTHI 1405
5 SIVAGANGA TN2925001_201022FTO_1041952 State Bank of India SBIN0000918 SIVAGANGA 3372

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