Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_250522FTO_231444
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) 		2925001000NRG23250520220230138 25/05/2022 Sethurani 2925001WL007118 Sethurani 00048 BKID0008160 1650 1650 Processed 31/05/2022 036403001 Sethurani ()
SubTotal 1650 1650
2 SIVAGANGA TN-25-001-019-001/476
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230098 25/05/2022 ANGALAESWARI .P 2925001WL007118 ANGALAESWARI .P 00048 BKID0008280 825 825 Processed 31/05/2022 036403001 ANGALAESWARI .P ()
3 SIVAGANGA TN-25-001-019-001/477
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230099 25/05/2022 PITCHAI 2925001WL007118 PITCHAI 00048 BKID0008280 1650 1650 Processed 31/05/2022 036403001 PITCHAI ()
4 SIVAGANGA TN-25-001-019-001/529
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230122 25/05/2022 DHIVYA 2925001WL007118 DHIVYA 00048 BKID0008280 1100 1100 Processed 31/05/2022 036403001 DHIVYA ()
5 SIVAGANGA TN-25-001-019-001/533
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230124 25/05/2022 PANJAVARNAM 2925001WL007118 PANJAVARNAM 00048 BKID0008280 1650 1650 Processed 31/05/2022 036403001 PANJAVARNAM ()
6 SIVAGANGA TN-25-001-019-001/554
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230131 25/05/2022 selvam 2925001WL007118 selvam 00048 BKID0008280 1650 1650 Processed 31/05/2022 036403001 selvam ()
7 SIVAGANGA TN-25-001-019-001/580
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230144 25/05/2022 Malaikaruppayi 2925001WL007118 Malaikaruppayi 00048 BKID0008280 1375 1375 Processed 31/05/2022 036403001 Malaikaruppayi ()
8 SIVAGANGA TN-25-001-019-002/889
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230161 25/05/2022 DEVI 2925001WL007118 DEVI 00048 BKID0008280 1650 1650 Processed 31/05/2022 036403001 DEVI ()
9 SIVAGANGA TN-25-001-019-002/904
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230163 25/05/2022 Angammal 2925001WL007118 Angammal 00048 BKID0008280 1100 1100 Processed 31/05/2022 036403001 Angammal ()
10 SIVAGANGA TN-25-001-019-002/928
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230164 25/05/2022 NAGAVALLI 2925001WL007118 NAGAVALLI 00048 BKID0008280 1100 1100 Processed 31/05/2022 036403001 NAGAVALLI ()
11 SIVAGANGA TN-25-001-019-002/965
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230165 25/05/2022 Karuppusamy 2925001WL007118 Karuppusamy 00048 BKID0008280 1650 1650 Processed 31/05/2022 036403001 Karuppusamy ()
12 SIVAGANGA TN-25-001-019-008/796
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230167 25/05/2022 Singampidari 2925001WL007118 Singampidari 00048 BKID0008280 1650 1650 Processed 31/05/2022 036403001 Singampidari ()
13 SIVAGANGA TN-25-001-019-008/835
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230168 25/05/2022 Parameshwari 2925001WL007118 Parameshwari 00048 BKID0008280 1100 1100 Processed 31/05/2022 036403001 Parameshwari ()
14 SIVAGANGA TN-25-001-019-008/927
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230175 25/05/2022 Rasammal 2925001WL007118 Rasammal 00048 BKID0008280 550 550 Processed 31/05/2022 036403001 Rasammal ()
15 SIVAGANGA TN-25-001-019-021/917
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230176 25/05/2022 Vairavaselvi 2925001WL007118 Vairavaselvi 00048 BKID0008280 1650 1650 Processed 31/05/2022 036403001 Vairavaselvi ()
SubTotal 18700 18700
16 SIVAGANGA TN-25-001-019-001/468
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230093 25/05/2022 muneeswari 2925001WL007118 muneeswari 00078 CNRB0005157 825 825 Processed 01/06/2022 036403001 muneeswari ()
17 SIVAGANGA TN-25-001-019-001/543
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230129 25/05/2022 muthuirulayi 2925001WL007118 muthuirulayi 00078 CNRB0005157 1650 1650 Processed 01/06/2022 036403001 muthuirulayi ()
18 SIVAGANGA TN-25-001-019-004/959
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230166 25/05/2022 vellaisamy 2925001WL007118 vellaisamy 00078 CNRB0005157 1650 1650 Processed 01/06/2022 036403001 vellaisamy ()
SubTotal 4125 4125
19 SIVAGANGA TN-25-001-019-001/489
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230103 25/05/2022 Aanantham 2925001WL007118 Aanantham 00177 IOBA0003303 1100 1100 Processed 01/06/2022 036403001 Aanantham ()
20 SIVAGANGA TN-25-001-019-001/703
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230152 25/05/2022 Maruthathal 2925001WL007118 Maruthathal 00177 IOBA0003303 1650 1650 Processed 01/06/2022 036403001 Maruthathal ()
SubTotal 2750 2750
21 SIVAGANGA TN-25-001-019-001/670
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230150 25/05/2022 Raja 2925001WL007118 Raja 00468 UBIN0555568 1650 1650 Processed 31/05/2022 036403001 Raja ()
SubTotal 1650 1650
22 SIVAGANGA TN-25-001-019-002/838
(MANGUDI THERKUVADI) 		2925001000NRG23250520220230160 25/05/2022 Mallika 2925001WL007118 Mallika 00701 IDIB0PLB001 1375 1375 Processed 31/05/2022 036403001 Mallika ()
SubTotal 1375 1375
Total 30250 30250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_250522FTO_231444 Bank of India BKID0008160 SIVAGANGA 1650
2 SIVAGANGA TN2925001_250522FTO_231444 Bank of India BKID0008280 PERIAKOTTAI 18700
3 SIVAGANGA TN2925001_250522FTO_231444 Canara Bank CNRB0005157 Sivagangai 4125
4 SIVAGANGA TN2925001_250522FTO_231444 Indian Overseas Bank IOBA0003303 Vaniyangudi 2750
5 SIVAGANGA TN2925001_250522FTO_231444 Union Bank of India UBIN0555568 SIVAGANGAI 1650
6 SIVAGANGA TN2925001_250522FTO_231444 Tamil Nadu Grama Bank IDIB0PLB001 Sivagangai 1375

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