Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_260822APB_FTO_778392
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-25-001-019-001/129
(MANGUDI THERKUVADI) 		2925001000NRG23250820221094262 26/08/2022 PANDIYAMMAL 2925001WL032304 PANDIYAMMAL 00048 BKID0008280 1686 1686 Processed 05/09/2022 011287042 PANDIYAMMAL BANK OF INDIA(508505)
2 SIVAGANGA TN-25-001-019-001/189
(MANGUDI THERKUVADI) 		2925001000NRG23250820221094263 26/08/2022 CHINNAMMA 2925001WL032304 CHINNAMMA 00048 BKID0008280 1686 1686 Processed 05/09/2022 011287042 CHINNAMMA BANK OF INDIA(508505)
3 SIVAGANGA TN-25-001-019-001/288
(MANGUDI THERKUVADI) 		2925001000NRG23250820221094264 26/08/2022 AZHAGUPANDI B 2925001WL032304 AZHAGUPANDI B 00048 BKID0008280 1686 1686 Processed 05/09/2022 011287042 AZHAGUPANDI B BANK OF INDIA(508505)
4 SIVAGANGA TN-25-001-019-001/311
(MANGUDI THERKUVADI) 		2925001000NRG23250820221094265 26/08/2022 MAHESHWARI 2925001WL032304 MAHESHWARI 00048 BKID0008280 1686 1686 Processed 05/09/2022 011287042 MAHESHWARI CANARA BANK(508532)
5 SIVAGANGA TN-25-001-019-001/383
(MANGUDI THERKUVADI) 		2925001000NRG23250820221094266 26/08/2022 KUNJARAM 2925001WL032304 KUNJARAM 00048 BKID0008280 1686 1686 Processed 05/09/2022 011287042 KUNJARAM BANK OF INDIA(508505)
6 SIVAGANGA TN-25-001-019-001/718
(MANGUDI THERKUVADI) 		2925001000NRG23250820221094268 26/08/2022 DHAVAMANI 2925001WL032304 DHAVAMANI 00048 BKID0008280 1686 1686 Processed 05/09/2022 011287042 DHAVAMANI BANK OF INDIA(508505)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_260822APB_FTO_778392 Bank of India BKID0008280 PERIAKOTTAI 8430
2 SIVAGANGA TN2925001_260822APB_FTO_778392 Bank of India BKID0008280 periyakottai 1686

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