Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130123FTO_1442940
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-25-001-015-001/489
(KUMARAPATTI) 		2925001000NRG23130120232171042 13/01/2023 Palaniyammal 2925001WL061314 Palaniyammal 00078 CNRB0016273 1440 1440 Processed 02/02/2023 037267470 Palaniyammal ()
2 SIVAGANGA TN-25-001-015-001/679
(KUMARAPATTI) 		2925001000NRG23130120232171043 13/01/2023 SELVI 2925001WL061314 SELVI 00078 CNRB0016273 1200 1200 Processed 02/02/2023 037267470 SELVI ()
3 SIVAGANGA TN-25-001-015-015/1068
(KUMARAPATTI) 		2925001000NRG23130120232171048 13/01/2023 selvi 2925001WL061314 selvi 00078 CNRB0016273 720 720 Processed 02/02/2023 037267470 selvi ()
4 SIVAGANGA TN-25-001-015-015/1160
(KUMARAPATTI) 		2925001000NRG23130120232171050 13/01/2023 Rachu 2925001WL061314 Rachu 00078 CNRB0016273 1440 1440 Rejected 04/02/2023 037267470 No Such Account
SubTotal 4800 4800
5 SIVAGANGA TN-25-001-015-001/712
(KUMARAPATTI) 		2925001000NRG23130120232171044 13/01/2023 lakshmi 2925001WL061314 lakshmi 00177 IOBA0001165 1440 1440 Processed 02/02/2023 037267470 lakshmi ()
SubTotal 1440 1440
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_130123FTO_1442940 Canara Bank CNRB0016273 tamarakki 4800
2 SIVAGANGA TN2925001_130123FTO_1442940 Indian Overseas Bank IOBA0001165 IDAYAMELUR 1440

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