Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_131222FTO_1279265
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-25-001-043-003/2823
(VANIYANGUDI) 		2925001000NRG23131220221857036 13/12/2022 lakshmi 2925001WL054581 lakshmi 00177 IOBA0000084 480 480 Processed 04/02/2023 003889894 lakshmi ()
2 SIVAGANGA TN-25-001-043-005/2782
(VANIYANGUDI) 		2925001000NRG23131220221857054 13/12/2022 Babyshalini 2925001WL054581 Babyshalini 00177 IOBA0000084 720 720 Processed 04/02/2023 003889894 Babyshalini ()
3 SIVAGANGA TN-25-001-043-005/2804
(VANIYANGUDI) 		2925001000NRG23131220221857056 13/12/2022 BALASUNDARI 2925001WL054581 BALASUNDARI 00177 IOBA0000084 960 960 Processed 04/02/2023 003889894 BALASUNDARI ()
SubTotal 2160 2160
4 SIVAGANGA TN-25-001-043-004/2556
(VANIYANGUDI) 		2925001000NRG23131220221857042 13/12/2022 Meenatchi 2925001WL054581 Meenatchi 00177 IOBA0003303 960 960 Processed 04/02/2023 003889894 Meenatchi ()
5 SIVAGANGA TN-25-001-043-005/2745
(VANIYANGUDI) 		2925001000NRG23131220221857052 13/12/2022 Arumugam 2925001WL054581 Arumugam 00177 IOBA0003303 1440 1440 Processed 04/02/2023 003889894 Arumugam ()
6 SIVAGANGA TN-25-001-043-005/2755
(VANIYANGUDI) 		2925001000NRG23131220221857053 13/12/2022 VELUCHAMY 2925001WL054581 VELUCHAMY 00177 IOBA0003303 1686 1686 Processed 04/02/2023 003889894 VELUCHAMY ()
7 SIVAGANGA TN-25-001-043-005/2907
(VANIYANGUDI) 		2925001000NRG23131220221857058 13/12/2022 Sanmukavalli 2925001WL054581 Sanmukavalli 00177 IOBA0003303 1440 1440 Processed 04/02/2023 003889894 Sanmukavalli ()
8 SIVAGANGA TN-25-001-043-043/2856
(VANIYANGUDI) 		2925001000NRG23131220221857073 13/12/2022 Nathiya 2925001WL054581 Nathiya 00177 IOBA0003303 1440 1440 Processed 04/02/2023 003889894 Nathiya ()
9 SIVAGANGA TN-25-001-043-044/2776
(VANIYANGUDI) 		2925001000NRG23131220221857074 13/12/2022 Arulmeri 2925001WL054581 Arulmeri 00177 IOBA0003303 240 240 Processed 04/02/2023 003889894 Arulmeri ()
SubTotal 7206 7206
10 SIVAGANGA TN-25-001-043-044/2783
(VANIYANGUDI) 		2925001000NRG23131220221857075 13/12/2022 Ganthimathi 2925001WL054581 Ganthimathi 00415 SBIN0000918 1200 1200 Processed 04/02/2023 003889894 Ganthimathi ()
SubTotal 1200 1200
11 SIVAGANGA TN-25-001-043-005/3284
(VANIYANGUDI) 		2925001000NRG23131220221857060 13/12/2022 Rajalakshmi 2925001WL054581 Rajalakshmi 00462 UCBA0002109 1440 1440 Processed 04/02/2023 003889894 Rajalakshmi ()
SubTotal 1440 1440
12 SIVAGANGA TN-25-001-043-001/1143
(VANIYANGUDI) 		2925001000NRG23131220221856936 13/12/2022 MALLIGA 2925001WL054581 MALLIGA 00468 UBIN0555568 1440 1440 Processed 04/02/2023 003889894 MALLIGA ()
13 SIVAGANGA TN-25-001-043-001/1879
(VANIYANGUDI) 		2925001000NRG23131220221856968 13/12/2022 MALARVIZHI 2925001WL054581 MALARVIZHI 00468 UBIN0555568 1440 1440 Processed 04/02/2023 003889894 MALARVIZHI ()
14 SIVAGANGA TN-25-001-043-001/251
(VANIYANGUDI) 		2925001000NRG23131220221856971 13/12/2022 Anitha 2925001WL054581 Anitha 00468 UBIN0555568 1440 1440 Processed 04/02/2023 003889894 Anitha ()
15 SIVAGANGA TN-25-001-043-001/252
(VANIYANGUDI) 		2925001000NRG23131220221856972 13/12/2022 AMUTHARANI 2925001WL054581 AMUTHARANI 00468 UBIN0555568 1200 1200 Processed 04/02/2023 003889894 AMUTHARANI ()
16 SIVAGANGA TN-25-001-043-001/902
(VANIYANGUDI) 		2925001000NRG23131220221857031 13/12/2022 JEYARANI 2925001WL054581 JEYARANI 00468 UBIN0555568 1200 1200 Processed 04/02/2023 003889894 JEYARANI ()
17 SIVAGANGA TN-25-001-043-003/2582
(VANIYANGUDI) 		2925001000NRG23131220221857035 13/12/2022 Kalayani 2925001WL054581 Kalayani 00468 UBIN0555568 240 240 Processed 04/02/2023 003889894 Kalayani ()
18 SIVAGANGA TN-25-001-043-004/1945
(VANIYANGUDI) 		2925001000NRG23131220221857037 13/12/2022 Inthira 2925001WL054581 Inthira 00468 UBIN0555568 960 960 Processed 04/02/2023 003889894 Inthira ()
19 SIVAGANGA TN-25-001-043-005/2494
(VANIYANGUDI) 		2925001000NRG23131220221857048 13/12/2022 Anitha 2925001WL054581 Anitha 00468 UBIN0555568 720 720 Processed 04/02/2023 003889894 Anitha ()
20 SIVAGANGA TN-25-001-043-005/2897
(VANIYANGUDI) 		2925001000NRG23131220221857057 13/12/2022 Kavitha 2925001WL054581 Kavitha 00468 UBIN0555568 1440 1440 Processed 04/02/2023 003889894 Kavitha ()
SubTotal 10080 10080
Total 22086 22086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_131222FTO_1279265 Indian Overseas Bank IOBA0000084 SIVAGANGA 2160
2 SIVAGANGA TN2925001_131222FTO_1279265 Indian Overseas Bank IOBA0003303 Vaniyangudi 7206
3 SIVAGANGA TN2925001_131222FTO_1279265 State Bank of India SBIN0000918 SIVAGANGA 1200
4 SIVAGANGA TN2925001_131222FTO_1279265 UCO BANK UCBA0002109 SIVAGANGAI 1440
5 SIVAGANGA TN2925001_131222FTO_1279265 Union Bank of India UBIN0555568 SIVAGANGAI 8640
6 SIVAGANGA TN2925001_131222FTO_1279265 Union Bank of India UBIN0555568 Union Bank of India, Sivaganga 1440

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