Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_070622FTO_290295
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-25-001-019-001/568
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327459 07/06/2022 Sethurani 2925001WL009874 Sethurani 00048 BKID0008160 1300 1300 Processed 15/06/2022 014636852 Sethurani ()
SubTotal 1300 1300
2 SIVAGANGA TN-25-001-019-001/476
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327418 07/06/2022 ANGALAESWARI .P 2925001WL009874 ANGALAESWARI .P 00048 BKID0008280 780 780 Processed 15/06/2022 014636852 ANGALAESWARI .P ()
3 SIVAGANGA TN-25-001-019-001/477
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327419 07/06/2022 PITCHAI 2925001WL009874 PITCHAI 00048 BKID0008280 1560 1560 Processed 15/06/2022 014636852 PITCHAI ()
4 SIVAGANGA TN-25-001-019-001/529
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327443 07/06/2022 DHIVYA 2925001WL009874 DHIVYA 00048 BKID0008280 1560 1560 Processed 15/06/2022 014636852 DHIVYA ()
5 SIVAGANGA TN-25-001-019-001/533
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327445 07/06/2022 PANJAVARNAM 2925001WL009874 PANJAVARNAM 00048 BKID0008280 1300 1300 Processed 15/06/2022 014636852 PANJAVARNAM ()
6 SIVAGANGA TN-25-001-019-001/554
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327452 07/06/2022 selvam 2925001WL009874 selvam 00048 BKID0008280 1560 1560 Processed 15/06/2022 014636852 selvam ()
7 SIVAGANGA TN-25-001-019-001/580
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327465 07/06/2022 Malaikaruppayi 2925001WL009874 Malaikaruppayi 00048 BKID0008280 1560 1560 Processed 15/06/2022 014636852 Malaikaruppayi ()
8 SIVAGANGA TN-25-001-019-002/889
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327484 07/06/2022 DEVI 2925001WL009874 DEVI 00048 BKID0008280 1300 1300 Processed 15/06/2022 014636852 DEVI ()
9 SIVAGANGA TN-25-001-019-002/904
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327486 07/06/2022 Angammal 2925001WL009874 Angammal 00048 BKID0008280 1040 1040 Processed 15/06/2022 014636852 Angammal ()
10 SIVAGANGA TN-25-001-019-002/928
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327487 07/06/2022 NAGAVALLI 2925001WL009874 NAGAVALLI 00048 BKID0008280 1560 1560 Processed 15/06/2022 014636852 NAGAVALLI ()
11 SIVAGANGA TN-25-001-019-002/965
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327488 07/06/2022 Karuppusamy 2925001WL009874 Karuppusamy 00048 BKID0008280 1300 1300 Processed 15/06/2022 014636852 Karuppusamy ()
12 SIVAGANGA TN-25-001-019-008/796
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327490 07/06/2022 Singampidari 2925001WL009874 Singampidari 00048 BKID0008280 1560 1560 Processed 15/06/2022 014636852 Singampidari ()
13 SIVAGANGA TN-25-001-019-008/927
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327497 07/06/2022 Rasammal 2925001WL009874 Rasammal 00048 BKID0008280 1040 1040 Processed 15/06/2022 014636852 Rasammal ()
SubTotal 16120 16120
14 SIVAGANGA TN-25-001-019-001/517
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327437 07/06/2022 RANI 2925001WL009874 RANI 00078 CNRB0005157 1560 1560 Processed 15/06/2022 014636852 RANI ()
15 SIVAGANGA TN-25-001-019-001/543
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327450 07/06/2022 muthuirulayi 2925001WL009874 muthuirulayi 00078 CNRB0005157 1560 1560 Processed 15/06/2022 014636852 muthuirulayi ()
16 SIVAGANGA TN-25-001-019-004/959
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327489 07/06/2022 vellaisamy 2925001WL009874 vellaisamy 00078 CNRB0005157 780 780 Processed 15/06/2022 014636852 vellaisamy ()
SubTotal 3900 3900
17 SIVAGANGA TN-25-001-019-001/489
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327423 07/06/2022 Aanantham 2925001WL009874 Aanantham 00177 IOBA0003303 1300 1300 Processed 15/06/2022 014636852 Aanantham ()
18 SIVAGANGA TN-25-001-019-001/703
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327475 07/06/2022 Maruthathal 2925001WL009874 Maruthathal 00177 IOBA0003303 1560 1560 Processed 15/06/2022 014636852 Maruthathal ()
SubTotal 2860 2860
19 SIVAGANGA TN-25-001-019-001/670
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327472 07/06/2022 Raja 2925001WL009874 Raja 00468 UBIN0555568 1560 1560 Processed 15/06/2022 014636852 Raja ()
SubTotal 1560 1560
20 SIVAGANGA TN-25-001-019-002/838
(MANGUDI THERKUVADI) 		2925001000NRG23070620220327483 07/06/2022 Mallika 2925001WL009874 Mallika 00701 IDIB0PLB001 1040 1040 Processed 15/06/2022 014636852 Mallika ()
SubTotal 1040 1040
Total 26780 26780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_070622FTO_290295 Bank of India BKID0008160 SIVAGANGA 1300
2 SIVAGANGA TN2925001_070622FTO_290295 Bank of India BKID0008280 PERIAKOTTAI 16120
3 SIVAGANGA TN2925001_070622FTO_290295 Canara Bank CNRB0005157 Sivagangai 3900
4 SIVAGANGA TN2925001_070622FTO_290295 Indian Overseas Bank IOBA0003303 Vaniyangudi 2860
5 SIVAGANGA TN2925001_070622FTO_290295 Union Bank of India UBIN0555568 SIVAGANGAI 1560
6 SIVAGANGA TN2925001_070622FTO_290295 Tamil Nadu Grama Bank IDIB0PLB001 Sivagangai 1040

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