Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_090822FTO_701429
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-25-001-024-001/305
(MALAMPATTI) 		2925001000NRG23090820220935048 09/08/2022 Dhanalakshmi 2925001WL028229 Dhanalakshmi 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Dhanalakshmi ()
2 SIVAGANGA TN-25-001-024-001/337
(MALAMPATTI) 		2925001000NRG23090820220937615 09/08/2022 Suganya 2925001WL028279 Suganya 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Suganya ()
3 SIVAGANGA TN-25-001-024-001/463
(MALAMPATTI) 		2925001000NRG23090820220935049 09/08/2022 Krishnaveni 2925001WL028229 Krishnaveni 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Krishnaveni ()
4 SIVAGANGA TN-25-001-024-001/529
(MALAMPATTI) 		2925001000NRG23090820220935050 09/08/2022 Kanchana 2925001WL028229 Kanchana 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Kanchana ()
5 SIVAGANGA TN-25-001-024-001/784
(MALAMPATTI) 		2925001000NRG23090820220937638 09/08/2022 Sasireka 2925001WL028279 Sasireka 00177 IOBA0001165 1440 1440 Processed 22/08/2022 017910891 Sasireka ()
6 SIVAGANGA TN-25-001-024-001/788
(MALAMPATTI) 		2925001000NRG23090820220937639 09/08/2022 Rathidevi 2925001WL028279 Rathidevi 00177 IOBA0001165 1440 1440 Processed 22/08/2022 017910891 Rathidevi ()
7 SIVAGANGA TN-25-001-024-001/794
(MALAMPATTI) 		2925001000NRG23090820220935051 09/08/2022 HEMALATHA 2925001WL028229 HEMALATHA 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 HEMALATHA ()
8 SIVAGANGA TN-25-001-024-024/791
(MALAMPATTI) 		2925001000NRG23090820220935052 09/08/2022 Sugapriya 2925001WL028229 Sugapriya 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Sugapriya ()
9 SIVAGANGA TN-25-001-024-024/797
(MALAMPATTI) 		2925001000NRG23090820220935053 09/08/2022 Vasuki 2925001WL028229 Vasuki 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Vasuki ()
10 SIVAGANGA TN-25-001-024-024/820
(MALAMPATTI) 		2925001000NRG23090820220935915 09/08/2022 Thanalakshmi 2925001WL028237 Thanalakshmi 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Thanalakshmi ()
11 SIVAGANGA TN-25-001-024-024/851
(MALAMPATTI) 		2925001000NRG23090820220935054 09/08/2022 Sangeetha 2925001WL028229 Sangeetha 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Sangeetha ()
12 SIVAGANGA TN-25-001-024-024/858
(MALAMPATTI) 		2925001000NRG23090820220935582 09/08/2022 Saraniya 2925001WL028233 Saraniya 00177 IOBA0001165 1686 1686 Processed 22/08/2022 017910891 Saraniya ()
13 SIVAGANGA TN-25-001-024-024/865
(MALAMPATTI) 		2925001000NRG23090820220937647 09/08/2022 KALAIYARASI 2925001WL028279 KALAIYARASI 00177 IOBA0001165 1440 1440 Processed 22/08/2022 017910891 KALAIYARASI ()
SubTotal 21180 21180
14 SIVAGANGA TN-25-001-024-001/124
(MALAMPATTI) 		2925001000NRG23090820220937601 09/08/2022 Manonmani 2925001WL028279 Manonmani 00468 UBIN0819956 1440 1440 Processed 22/08/2022 017910891 Manonmani ()
15 SIVAGANGA TN-25-001-024-024/852
(MALAMPATTI) 		2925001000NRG23090820220935581 09/08/2022 Pandiyan 2925001WL028233 Pandiyan 00468 UBIN0819956 1686 1686 Processed 22/08/2022 017910891 Pandiyan ()
SubTotal 3126 3126
Total 24306 24306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_090822FTO_701429 Indian Overseas Bank IOBA0001165 IDAYAMELUR 21180
2 SIVAGANGA TN2925001_090822FTO_701429 Union Bank of India UBIN0819956 MALAMPATTI 3126

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