Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_040422FTO_17524
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-25-001-024-001/681
(MALAMPATTI) 		2925001000NRG22010420222629357 04/04/2022 S.MANJULA 2925001WL068541 S.MANJULA 00177 IOBA0001165 1638 1638 Processed 05/05/2022 020520398 S.MANJULA ()
2 SIVAGANGA TN-25-001-024-024/772
(MALAMPATTI) 		2925001000NRG22010420222629359 04/04/2022 Nathishwari 2925001WL068541 Nathishwari 00177 IOBA0001165 1638 1638 Processed 05/05/2022 020520398 Nathishwari ()
3 SIVAGANGA TN-25-001-024-024/816
(MALAMPATTI) 		2925001000NRG22010420222629360 04/04/2022 Rajeshwari 2925001WL068541 Rajeshwari 00177 IOBA0001165 1638 1638 Processed 05/05/2022 020520398 Rajeshwari ()
4 SIVAGANGA TN-25-001-024-024/835
(MALAMPATTI) 		2925001000NRG22010420222629361 04/04/2022 Logammal 2925001WL068541 Logammal 00177 IOBA0001165 1092 1092 Processed 05/05/2022 020520398 Logammal ()
5 SIVAGANGA TN-25-001-024-024/839
(MALAMPATTI) 		2925001000NRG22010420222629362 04/04/2022 Chandralekha 2925001WL068541 Chandralekha 00177 IOBA0001165 1638 1638 Processed 05/05/2022 020520398 Chandralekha ()
6 SIVAGANGA TN-25-001-024-024/851
(MALAMPATTI) 		2925001000NRG22010420222629363 04/04/2022 Sangeetha 2925001WL068541 Sangeetha 00177 IOBA0001165 1638 1638 Processed 05/05/2022 020520398 Sangeetha ()
SubTotal 9282 9282
7 SIVAGANGA TN-25-001-024-024/919
(MALAMPATTI) 		2925001000NRG22010420222629364 04/04/2022 Pandidevi 2925001WL068541 Pandidevi 00468 UBIN0819956 1638 1638 Processed 05/05/2022 020520398 Pandidevi ()
8 SIVAGANGA TN-25-001-024-024/924
(MALAMPATTI) 		2925001000NRG22010420222629365 04/04/2022 Vaijeyanthi 2925001WL068541 Vaijeyanthi 00468 UBIN0819956 1638 1638 Processed 05/05/2022 020520398 Vaijeyanthi ()
SubTotal 3276 3276
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_040422FTO_17524 Indian Overseas Bank IOBA0001165 IDAYAMELUR 9282
2 SIVAGANGA TN2925001_040422FTO_17524 Union Bank of India UBIN0819956 MALAMPATTI 3276

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