Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_310522FTO_253246
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-25-001-011-001/106
(KANNARIRUPPU) 		2925001000NRG23300520220279423 31/05/2022 Nandhini 2925001WL008510 Nandhini 00177 IOBA0000084 1686 1686 Processed 03/06/2022 016872636 Nandhini ()
2 SIVAGANGA TN-25-001-011-001/126
(KANNARIRUPPU) 		2925001000NRG23300520220279568 31/05/2022 Karthik 2925001WL008512 Karthik 00177 IOBA0000084 1686 1686 Processed 03/06/2022 016872636 Karthik ()
3 SIVAGANGA TN-25-001-011-001/219
(KANNARIRUPPU) 		2925001000NRG23300520220279413 31/05/2022 PANJAVARNAM 2925001WL008509 PANJAVARNAM 00177 IOBA0000084 1200 1200 Processed 03/06/2022 016872636 PANJAVARNAM ()
4 SIVAGANGA TN-25-001-011-001/287
(KANNARIRUPPU) 		2925001000NRG23300520220279417 31/05/2022 kalimuthu 2925001WL008509 kalimuthu 00177 IOBA0000084 960 960 Processed 03/06/2022 016872636 kalimuthu ()
5 SIVAGANGA TN-25-001-011-001/30
(KANNARIRUPPU) 		2925001000NRG23300520220279424 31/05/2022 Nanthini Devi 2925001WL008510 Nanthini Devi 00177 IOBA0000084 1686 1686 Processed 03/06/2022 016872636 Nanthini Devi ()
6 SIVAGANGA TN-25-001-011-011/281
(KANNARIRUPPU) 		2925001000NRG23300520220279422 31/05/2022 BAKKIYAM 2925001WL008509 BAKKIYAM 00177 IOBA0000084 1200 1200 Processed 03/06/2022 016872636 BAKKIYAM ()
7 SIVAGANGA TN-25-001-011-011/309
(KANNARIRUPPU) 		2925001000NRG23300520220279570 31/05/2022 Kannan 2925001WL008512 Kannan 00177 IOBA0000084 1686 1686 Processed 03/06/2022 016872636 Kannan ()
SubTotal 10104 10104
8 SIVAGANGA TN-25-001-011-001/128
(KANNARIRUPPU) 		2925001000NRG23300520220279569 31/05/2022 Murugan 2925001WL008512 Murugan 00177 IOBA0002731 1686 1686 Processed 03/06/2022 016872636 Murugan ()
SubTotal 1686 1686
Total 11790 11790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_310522FTO_253246 Indian Overseas Bank IOBA0000084 SIVAGANGA 10104
2 SIVAGANGA TN2925001_310522FTO_253246 Indian Overseas Bank IOBA0002731 KANJIRANGAL 1686

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