Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_090822FTO_701439
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-25-001-035-005/594
(PONNAKULAM) 		2925001000NRG23090820220936208 09/08/2022 Samanthi 2925001WL028244 Samanthi 00078 CNRB0005157 1686 1686 Processed 22/08/2022 017910891 Samanthi ()
SubTotal 1686 1686
2 SIVAGANGA TN-25-001-035-001/145
(PONNAKULAM) 		2925001000NRG23090820220936776 09/08/2022 Kalishwaran 2925001WL028258 Kalishwaran 00165 IBKL0000284 1686 1686 Processed 22/08/2022 017910891 Kalishwaran ()
SubTotal 1686 1686
3 SIVAGANGA TN-25-001-035-001/325
(PONNAKULAM) 		2925001000NRG23090820220936121 09/08/2022 Rajamani 2925001WL028240 Rajamani 00177 IOBA0000084 1686 1686 Processed 22/08/2022 017910891 Rajamani ()
4 SIVAGANGA TN-25-001-035-002/641
(PONNAKULAM) 		2925001000NRG23090820220936127 09/08/2022 Anbalagan 2925001WL028240 Anbalagan 00177 IOBA0000084 1686 1686 Processed 22/08/2022 017910891 Anbalagan ()
SubTotal 3372 3372
5 SIVAGANGA TN-25-001-035-001/176
(PONNAKULAM) 		2925001000NRG23090820220936778 09/08/2022 kalimuthu 2925001WL028258 kalimuthu 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 kalimuthu ()
6 SIVAGANGA TN-25-001-035-001/240
(PONNAKULAM) 		2925001000NRG23090820220936118 09/08/2022 Veeman 2925001WL028240 Veeman 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 Veeman ()
7 SIVAGANGA TN-25-001-035-001/31
(PONNAKULAM) 		2925001000NRG23090820220936120 09/08/2022 kaleeswari 2925001WL028240 kaleeswari 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 kaleeswari ()
8 SIVAGANGA TN-25-001-035-001/31
(PONNAKULAM) 		2925001000NRG23090820220936119 09/08/2022 Lingam 2925001WL028240 Lingam 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 Lingam ()
9 SIVAGANGA TN-25-001-035-002/612
(PONNAKULAM) 		2925001000NRG23090820220936126 09/08/2022 Latha 2925001WL028240 Latha 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 Latha ()
10 SIVAGANGA TN-25-001-035-002/636
(PONNAKULAM) 		2925001000NRG23090820220936207 09/08/2022 Kunjaram 2925001WL028244 Kunjaram 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 Kunjaram ()
11 SIVAGANGA TN-25-001-035-002/657
(PONNAKULAM) 		2925001000NRG23090820220936780 09/08/2022 Sindhuja 2925001WL028258 Sindhuja 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 Sindhuja ()
12 SIVAGANGA TN-25-001-035-005/574
(PONNAKULAM) 		2925001000NRG23090820220936952 09/08/2022 Intharani 2925001WL028261 Intharani 00462 UCBA0002109 1150 1150 Processed 22/08/2022 017910891 Intharani ()
13 SIVAGANGA TN-25-001-035-005/582
(PONNAKULAM) 		2925001000NRG23090820220936953 09/08/2022 Jayalakhsmi 2925001WL028261 Jayalakhsmi 00462 UCBA0002109 920 920 Processed 22/08/2022 017910891 Jayalakhsmi ()
14 SIVAGANGA TN-25-001-035-005/614
(PONNAKULAM) 		2925001000NRG23090820220936954 09/08/2022 Ramalakshmi 2925001WL028261 Ramalakshmi 00462 UCBA0002109 1150 1150 Processed 22/08/2022 017910891 Ramalakshmi ()
15 SIVAGANGA TN-25-001-035-006/610
(PONNAKULAM) 		2925001000NRG23090820220936128 09/08/2022 Boomadevi 2925001WL028240 Boomadevi 00462 UCBA0002109 1686 1686 Processed 22/08/2022 017910891 Boomadevi ()
SubTotal 16708 16708
Total 23452 23452

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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_701439 Canara Bank CNRB0005157 Sivagangai 1686
2 SIVAGANGA TN2925001_090822FTO_701439 IDBI Bank IBKL0000284 SIVAGANGA 1686
3 SIVAGANGA TN2925001_090822FTO_701439 Indian Overseas Bank IOBA0000084 SIVAGANGA 3372
4 SIVAGANGA TN2925001_090822FTO_701439 UCO BANK UCBA0002109 SIVAGANGAI 16708

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