Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_150922FTO_875234
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-25-001-017-017/651
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265538 15/09/2022 ISWARYA R 2925001WL036863 ISWARYA R 00177 IOBA0000084 1320 1320 Processed 14/10/2022 035858333 ISWARYA R ()
SubTotal 1320 1320
2 SIVAGANGA TN-25-001-017-017/610
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265537 15/09/2022 RAMA 2925001WL036863 RAMA 00177 IOBA0002731 880 880 Processed 14/10/2022 035858333 RAMA ()
SubTotal 880 880
3 SIVAGANGA TN-25-001-017-001/341
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265477 15/09/2022 LAXMI 2925001WL036863 LAXMI 00415 SBIN0000918 1100 1100 Processed 14/10/2022 035858333 LAXMI ()
4 SIVAGANGA TN-25-001-017-001/77
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265523 15/09/2022 Meenatchi 2925001WL036863 Meenatchi 00415 SBIN0000918 1320 1320 Processed 14/10/2022 035858333 Meenatchi ()
SubTotal 2420 2420
5 SIVAGANGA TN-25-001-017-017/609
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265536 15/09/2022 Pandiyammal 2925001WL036863 Pandiyammal 00437 TMBL0000154 1100 1100 Processed 15/10/2022 035858333 Pandiyammal ()
SubTotal 1100 1100
6 SIVAGANGA TN-25-001-017-001/25
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265470 15/09/2022 Elammal 2925001WL036863 Elammal 00468 UBIN0555568 1686 1686 Processed 14/10/2022 035858333 Elammal ()
SubTotal 1686 1686
7 SIVAGANGA TN-25-001-017-017/669
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265539 15/09/2022 JEEVA M 2925001WL036863 JEEVA M 00468 UBIN0911011 1100 1100 Processed 14/10/2022 035858333 JEEVA M ()
SubTotal 1100 1100
8 SIVAGANGA TN-25-001-017-001/101
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265460 15/09/2022 Arumugam 2925001WL036863 Arumugam 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 Arumugam ()
9 SIVAGANGA TN-25-001-017-001/16
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265463 15/09/2022 CHANTHA P 2925001WL036863 CHANTHA P 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 CHANTHA P ()
10 SIVAGANGA TN-25-001-017-001/204
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265465 15/09/2022 ALAGU K 2925001WL036863 ALAGU K 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 ALAGU K ()
11 SIVAGANGA TN-25-001-017-001/352
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265482 15/09/2022 S.KALIAMMAL 2925001WL036863 S.KALIAMMAL 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 S.KALIAMMAL ()
12 SIVAGANGA TN-25-001-017-001/357
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265483 15/09/2022 valarmathi 2925001WL036863 valarmathi 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 valarmathi ()
13 SIVAGANGA TN-25-001-017-001/40
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265487 15/09/2022 POOTHUMPONNU 2925001WL036863 POOTHUMPONNU 00546 CIUB0000173 1100 1100 Processed 14/10/2022 035858333 POOTHUMPONNU ()
14 SIVAGANGA TN-25-001-017-001/412
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265488 15/09/2022 CHAILLAMMAL M 2925001WL036863 CHAILLAMMAL M 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 CHAILLAMMAL M ()
15 SIVAGANGA TN-25-001-017-001/429
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265492 15/09/2022 V.SARITHA 2925001WL036863 V.SARITHA 00546 CIUB0000173 660 660 Processed 14/10/2022 035858333 V.SARITHA ()
16 SIVAGANGA TN-25-001-017-001/434
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265493 15/09/2022 S.RUKKUMANI 2925001WL036863 S.RUKKUMANI 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 S.RUKKUMANI ()
17 SIVAGANGA TN-25-001-017-001/446
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265496 15/09/2022 Irulayee 2925001WL036863 Irulayee 00546 CIUB0000173 880 880 Processed 14/10/2022 035858333 Irulayee ()
18 SIVAGANGA TN-25-001-017-001/468
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265499 15/09/2022 MADHUMATHI 2925001WL036863 MADHUMATHI 00546 CIUB0000173 880 880 Processed 14/10/2022 035858333 MADHUMATHI ()
19 SIVAGANGA TN-25-001-017-001/486
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265503 15/09/2022 Malarveli 2925001WL036863 Malarveli 00546 CIUB0000173 660 660 Processed 14/10/2022 035858333 Malarveli ()
20 SIVAGANGA TN-25-001-017-001/494
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265505 15/09/2022 KAVITHA 2925001WL036863 KAVITHA 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 KAVITHA ()
21 SIVAGANGA TN-25-001-017-001/517
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265508 15/09/2022 Balasubramaniyan 2925001WL036863 Balasubramaniyan 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 Balasubramaniyan ()
22 SIVAGANGA TN-25-001-017-001/519
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265509 15/09/2022 KARUIPPAYI 2925001WL036863 KARUIPPAYI 00546 CIUB0000173 660 660 Processed 14/10/2022 035858333 KARUIPPAYI ()
23 SIVAGANGA TN-25-001-017-001/538
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265512 15/09/2022 Vesalam 2925001WL036863 Vesalam 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 Vesalam ()
24 SIVAGANGA TN-25-001-017-001/6
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265515 15/09/2022 A.RAKKU 2925001WL036863 A.RAKKU 00546 CIUB0000173 880 880 Processed 14/10/2022 035858333 A.RAKKU ()
25 SIVAGANGA TN-25-001-017-001/61
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265517 15/09/2022 Vijaiya 2925001WL036863 Vijaiya 00546 CIUB0000173 1320 1320 Processed 14/10/2022 035858333 Vijaiya ()
26 SIVAGANGA TN-25-001-017-001/98
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265530 15/09/2022 AINNALAKSHMI M 2925001WL036863 AINNALAKSHMI M 00546 CIUB0000173 660 660 Processed 14/10/2022 035858333 AINNALAKSHMI M ()
27 SIVAGANGA TN-25-001-017-001/99
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265531 15/09/2022 EALAMI 2925001WL036863 EALAMI 00546 CIUB0000173 1100 1100 Processed 14/10/2022 035858333 EALAMI ()
28 SIVAGANGA TN-25-001-017-017/573
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265532 15/09/2022 kalaiselvi 2925001WL036863 kalaiselvi 00546 CIUB0000173 660 660 Processed 14/10/2022 035858333 kalaiselvi ()
29 SIVAGANGA TN-25-001-017-017/585
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265534 15/09/2022 KARPAGAM 2925001WL036863 KARPAGAM 00546 CIUB0000173 660 660 Processed 14/10/2022 035858333 KARPAGAM ()
30 SIVAGANGA TN-25-001-017-017/590
(KOTTAGUDI KILPATTI) 		2925001000NRG23140920221265535 15/09/2022 Bhuvaneshwari 2925001WL036863 Bhuvaneshwari 00546 CIUB0000173 880 880 Processed 14/10/2022 035858333 Bhuvaneshwari ()
SubTotal 24200 24200
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_150922FTO_875234 Indian Overseas Bank IOBA0000084 SIVAGANGA 1320
2 SIVAGANGA TN2925001_150922FTO_875234 Indian Overseas Bank IOBA0002731 KANJIRANGAL 880
3 SIVAGANGA TN2925001_150922FTO_875234 State Bank of India SBIN0000918 SIVAGANGA 2420
4 SIVAGANGA TN2925001_150922FTO_875234 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 1100
5 SIVAGANGA TN2925001_150922FTO_875234 Union Bank of India UBIN0555568 SIVAGANGAI 1686
6 SIVAGANGA TN2925001_150922FTO_875234 Union Bank of India UBIN0911011 sivagangai 1100
7 SIVAGANGA TN2925001_150922FTO_875234 City Union Bank CIUB0000173 SIVAGANGA 10560
8 SIVAGANGA TN2925001_150922FTO_875234 City Union Bank CIUB0000173 SIVAGANGAI 13640

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