Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_201022FTO_1039351
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-25-001-017-002/655
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523645 20/10/2022 DEVIAZAHGUNACHIYAR 2925001WL044438 DEVIAZAHGUNACHIYAR 00177 IOBA0000528 440 440 Processed 27/10/2022 008995978 DEVIAZAHGUNACHIYAR ()
SubTotal 440 440
2 SIVAGANGA TN-25-001-017-001/173
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523618 20/10/2022 GOMATHI 2925001WL044438 GOMATHI 00177 IOBA0003303 220 220 Processed 27/10/2022 008995978 GOMATHI ()
SubTotal 220 220
3 SIVAGANGA TN-25-001-017-001/172
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523617 20/10/2022 JOTHISELVAM 2925001WL044438 JOTHISELVAM 00468 UBIN0555568 562 562 Processed 27/10/2022 008995978 JOTHISELVAM ()
SubTotal 562 562
4 SIVAGANGA TN-25-001-017-001/122
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523607 20/10/2022 MALAIRSELVI A 2925001WL044438 MALAIRSELVI A 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 MALAIRSELVI A ()
5 SIVAGANGA TN-25-001-017-001/128
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523608 20/10/2022 REARAMA G 2925001WL044438 REARAMA G 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 REARAMA G ()
6 SIVAGANGA TN-25-001-017-001/140
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523611 20/10/2022 RAJESHVARI 2925001WL044438 RAJESHVARI 00546 CIUB0000173 220 220 Processed 27/10/2022 008995978 RAJESHVARI ()
7 SIVAGANGA TN-25-001-017-001/143
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523612 20/10/2022 Panchu 2925001WL044438 Panchu 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 Panchu ()
8 SIVAGANGA TN-25-001-017-001/154
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523614 20/10/2022 SANTHI P 2925001WL044438 SANTHI P 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 SANTHI P ()
9 SIVAGANGA TN-25-001-017-001/210
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523621 20/10/2022 PAIRVATHI M 2925001WL044438 PAIRVATHI M 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 PAIRVATHI M ()
10 SIVAGANGA TN-25-001-017-001/213
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523622 20/10/2022 PAVITHRA 2925001WL044438 PAVITHRA 00546 CIUB0000173 562 562 Processed 27/10/2022 008995978 PAVITHRA ()
11 SIVAGANGA TN-25-001-017-001/224
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523623 20/10/2022 KALAIYARACHI M 2925001WL044438 KALAIYARACHI M 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 KALAIYARACHI M ()
12 SIVAGANGA TN-25-001-017-001/226
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523624 20/10/2022 Muthammal 2925001WL044438 Muthammal 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 Muthammal ()
13 SIVAGANGA TN-25-001-017-001/275
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523628 20/10/2022 ANITHA D 2925001WL044438 ANITHA D 00546 CIUB0000173 220 220 Processed 27/10/2022 008995978 ANITHA D ()
14 SIVAGANGA TN-25-001-017-001/328
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523631 20/10/2022 kovinthammal 2925001WL044438 kovinthammal 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 kovinthammal ()
15 SIVAGANGA TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523637 20/10/2022 AMIRTHAVAILLI 2925001WL044438 AMIRTHAVAILLI 00546 CIUB0000173 220 220 Processed 27/10/2022 008995978 AMIRTHAVAILLI ()
16 SIVAGANGA TN-25-001-017-002/588
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523639 20/10/2022 indrani 2925001WL044438 indrani 00546 CIUB0000173 220 220 Processed 27/10/2022 008995978 indrani ()
17 SIVAGANGA TN-25-001-017-002/618
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523640 20/10/2022 Rani 2925001WL044438 Rani 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 Rani ()
18 SIVAGANGA TN-25-001-017-002/619
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523641 20/10/2022 Sheela 2925001WL044438 Sheela 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 Sheela ()
19 SIVAGANGA TN-25-001-017-002/635
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523642 20/10/2022 Malarkodi 2925001WL044438 Malarkodi 00546 CIUB0000173 220 220 Processed 27/10/2022 008995978 Malarkodi ()
20 SIVAGANGA TN-25-001-017-002/646
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523643 20/10/2022 SARASWATHI 2925001WL044438 SARASWATHI 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 SARASWATHI ()
21 SIVAGANGA TN-25-001-017-002/649
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523644 20/10/2022 Murugeshwari 2925001WL044438 Murugeshwari 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 Murugeshwari ()
22 SIVAGANGA TN-25-001-017-017/566
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523646 20/10/2022 pavalakodi 2925001WL044438 pavalakodi 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 pavalakodi ()
23 SIVAGANGA TN-25-001-017-017/654
(KOTTAGUDI KILPATTI) 		2925001000NRG23201020221523647 20/10/2022 Kalaivani k 2925001WL044438 Kalaivani k 00546 CIUB0000173 440 440 Processed 27/10/2022 008995978 Kalaivani k ()
SubTotal 7822 7822
Total 9044 9044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_201022FTO_1039351 Indian Overseas Bank IOBA0000528 THIRUPPUVANAM 440
2 SIVAGANGA TN2925001_201022FTO_1039351 Indian Overseas Bank IOBA0003303 Vaniyangudi 220
3 SIVAGANGA TN2925001_201022FTO_1039351 Union Bank of India UBIN0555568 SIVAGANGAI 562
4 SIVAGANGA TN2925001_201022FTO_1039351 City Union Bank CIUB0000173 SIVAGANGA 2420
5 SIVAGANGA TN2925001_201022FTO_1039351 City Union Bank CIUB0000173 SIVAGANGAI 5402

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