Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_151222FTO_1287258
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-25-001-017-017/650
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863721 15/12/2022 KAVITHA 2925001WL054740 KAVITHA 00177 IOBA0000084 1500 1500 Processed 04/02/2023 003889894 KAVITHA ()
2 SIVAGANGA TN-25-001-017-017/651
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863722 15/12/2022 ISWARYA R 2925001WL054740 ISWARYA R 00177 IOBA0000084 1500 1500 Processed 04/02/2023 003889894 ISWARYA R ()
SubTotal 3000 3000
3 SIVAGANGA TN-25-001-017-002/655
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871602 15/12/2022 DEVIAZAHGUNACHIYAR 2925001WL054942 DEVIAZAHGUNACHIYAR 00177 IOBA0000528 880 880 Processed 04/02/2023 003889894 DEVIAZAHGUNACHIYAR ()
SubTotal 880 880
4 SIVAGANGA TN-25-001-017-017/610
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863720 15/12/2022 RAMA 2925001WL054740 RAMA 00177 IOBA0002731 1500 1500 Processed 04/02/2023 003889894 RAMA ()
SubTotal 1500 1500
5 SIVAGANGA TN-25-001-017-001/172
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871571 15/12/2022 JOTHISELVAM 2925001WL054942 JOTHISELVAM 00468 UBIN0555568 1124 1124 Processed 04/02/2023 003889894 JOTHISELVAM ()
6 SIVAGANGA TN-25-001-017-001/25
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863709 15/12/2022 Elammal 2925001WL054740 Elammal 00468 UBIN0555568 1686 1686 Processed 04/02/2023 003889894 Elammal ()
7 SIVAGANGA TN-25-001-017-017/605
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863718 15/12/2022 Hemalatha 2925001WL054740 Hemalatha 00468 UBIN0555568 1500 1500 Processed 04/02/2023 003889894 Hemalatha ()
SubTotal 4310 4310
8 SIVAGANGA TN-25-001-017-017/669
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863723 15/12/2022 JEEVA M 2925001WL054740 JEEVA M 00468 UBIN0911011 1500 1500 Processed 04/02/2023 003889894 JEEVA M ()
9 SIVAGANGA TN-25-001-017-017/671
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863724 15/12/2022 SELVI 2925001WL054740 SELVI 00468 UBIN0911011 1500 1500 Processed 04/02/2023 003889894 SELVI ()
SubTotal 3000 3000
10 SIVAGANGA TN-25-001-017-001/109
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871560 15/12/2022 UDAIYAR 2925001WL054942 UDAIYAR 00546 CIUB0000173 880 880 Processed 04/02/2023 003889894 UDAIYAR ()
11 SIVAGANGA TN-25-001-017-001/122
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871562 15/12/2022 MALAIRSELVI A 2925001WL054942 MALAIRSELVI A 00546 CIUB0000173 880 880 Processed 04/02/2023 003889894 MALAIRSELVI A ()
12 SIVAGANGA TN-25-001-017-001/200
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871575 15/12/2022 SETHU 2925001WL054942 SETHU 00546 CIUB0000173 880 880 Processed 04/02/2023 003889894 SETHU ()
13 SIVAGANGA TN-25-001-017-001/213
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871576 15/12/2022 PAVITHRA 2925001WL054942 PAVITHRA 00546 CIUB0000173 1405 1405 Processed 04/02/2023 003889894 PAVITHRA ()
14 SIVAGANGA TN-25-001-017-001/328
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871587 15/12/2022 kovinthammal 2925001WL054942 kovinthammal 00546 CIUB0000173 1100 1100 Processed 04/02/2023 003889894 kovinthammal ()
15 SIVAGANGA TN-25-001-017-001/476
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871590 15/12/2022 REVATHI 2925001WL054942 REVATHI 00546 CIUB0000173 220 220 Processed 04/02/2023 003889894 REVATHI ()
16 SIVAGANGA TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871594 15/12/2022 AMIRTHAVAILLI 2925001WL054942 AMIRTHAVAILLI 00546 CIUB0000173 1100 1100 Processed 04/02/2023 003889894 AMIRTHAVAILLI ()
17 SIVAGANGA TN-25-001-017-002/619
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871598 15/12/2022 Sheela 2925001WL054942 Sheela 00546 CIUB0000173 1100 1100 Processed 04/02/2023 003889894 Sheela ()
18 SIVAGANGA TN-25-001-017-002/622
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871599 15/12/2022 Malini 2925001WL054942 Malini 00546 CIUB0000173 880 880 Processed 04/02/2023 003889894 Malini ()
19 SIVAGANGA TN-25-001-017-002/629
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871600 15/12/2022 Kannagi 2925001WL054942 Kannagi 00546 CIUB0000173 1100 1100 Processed 04/02/2023 003889894 Kannagi ()
20 SIVAGANGA TN-25-001-017-017/566
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871604 15/12/2022 pavalakodi 2925001WL054942 pavalakodi 00546 CIUB0000173 1100 1100 Processed 04/02/2023 003889894 pavalakodi ()
21 SIVAGANGA TN-25-001-017-017/581
(KOTTAGUDI KILPATTI) 		2925001000NRG23151220221871605 15/12/2022 Mankalashwari 2925001WL054942 Mankalashwari 00546 CIUB0000173 880 880 Processed 04/02/2023 003889894 Mankalashwari ()
22 SIVAGANGA TN-25-001-017-017/607
(KOTTAGUDI KILPATTI) 		2925001000NRG23141220221863719 15/12/2022 Kalaiyarasi 2925001WL054740 Kalaiyarasi 00546 CIUB0000173 1500 1500 Processed 04/02/2023 003889894 Kalaiyarasi ()
SubTotal 13025 13025
Total 25715 25715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_151222FTO_1287258 Indian Overseas Bank IOBA0000084 SIVAGANGA 3000
2 SIVAGANGA TN2925001_151222FTO_1287258 Indian Overseas Bank IOBA0000528 THIRUPPUVANAM 880
3 SIVAGANGA TN2925001_151222FTO_1287258 Indian Overseas Bank IOBA0002731 KANJIRANGAL 1500
4 SIVAGANGA TN2925001_151222FTO_1287258 Union Bank of India UBIN0555568 SIVAGANGAI 4310
5 SIVAGANGA TN2925001_151222FTO_1287258 Union Bank of India UBIN0911011 sivagangai 3000
6 SIVAGANGA TN2925001_151222FTO_1287258 City Union Bank CIUB0000173 SIVAGANGA 880
7 SIVAGANGA TN2925001_151222FTO_1287258 City Union Bank CIUB0000173 SIVAGANGAI 12145

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