Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_050123FTO_1394356
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-25-001-013-001/715
(KANJIRANGAL) 		2925001000NRG23040120232058073 05/01/2023 Pandiyammal 2925001WL059048 Pandiyammal 00177 IOBA0000084 1440 1440 Processed 02/02/2023 018558771 Pandiyammal ()
2 SIVAGANGA TN-25-001-013-005/1228
(KANJIRANGAL) 		2925001000NRG23040120232058102 05/01/2023 Jeyarani 2925001WL059048 Jeyarani 00177 IOBA0000084 1200 1200 Processed 02/02/2023 018558771 Jeyarani ()
3 SIVAGANGA TN-25-001-013-005/1437
(KANJIRANGAL) 		2925001000NRG23040120232058118 05/01/2023 SHANTHI 2925001WL059048 SHANTHI 00177 IOBA0000084 1440 1440 Processed 02/02/2023 018558771 SHANTHI ()
4 SIVAGANGA TN-25-001-013-005/1482
(KANJIRANGAL) 		2925001000NRG23040120232058120 05/01/2023 Kannika parameshwari 2925001WL059048 Kannika parameshwari 00177 IOBA0000084 1200 1200 Processed 02/02/2023 018558771 Kannika parameshwari ()
SubTotal 5280 5280
5 SIVAGANGA TN-25-001-013-001/37
(KANJIRANGAL) 		2925001000NRG23040120232057966 05/01/2023 KALAYARASI P 2925001WL059047 KALAYARASI P 00177 IOBA0002731 1200 1200 Processed 02/02/2023 018558771 KALAYARASI P ()
6 SIVAGANGA TN-25-001-013-001/456
(KANJIRANGAL) 		2925001000NRG23040120232058065 05/01/2023 RUKKUMANI 2925001WL059048 RUKKUMANI 00177 IOBA0002731 1440 1440 Processed 02/02/2023 018558771 RUKKUMANI ()
7 SIVAGANGA TN-25-001-013-001/502
(KANJIRANGAL) 		2925001000NRG23040120232057985 05/01/2023 LATHA 2925001WL059047 LATHA 00177 IOBA0002731 1200 1200 Processed 02/02/2023 018558771 LATHA ()
8 SIVAGANGA TN-25-001-013-001/853
(KANJIRANGAL) 		2925001000NRG23040120232058038 05/01/2023 MOOKKAYEE K 2925001WL059047 MOOKKAYEE K 00177 IOBA0002731 1440 1440 Processed 02/02/2023 018558771 MOOKKAYEE K ()
9 SIVAGANGA TN-25-001-013-001/855
(KANJIRANGAL) 		2925001000NRG23040120232058040 05/01/2023 manimozhi 2925001WL059047 manimozhi 00177 IOBA0002731 1440 1440 Processed 02/02/2023 018558771 manimozhi ()
10 SIVAGANGA TN-25-001-013-005/1127
(KANJIRANGAL) 		2925001000NRG23040120232058093 05/01/2023 Malathi 2925001WL059048 Malathi 00177 IOBA0002731 1200 1200 Processed 02/02/2023 018558771 Malathi ()
11 SIVAGANGA TN-25-001-013-005/1181
(KANJIRANGAL) 		2925001000NRG23040120232058098 05/01/2023 Dhanalalaksmi 2925001WL059048 Dhanalalaksmi 00177 IOBA0002731 1200 1200 Processed 02/02/2023 018558771 Dhanalalaksmi ()
SubTotal 9120 9120
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_050123FTO_1394356 Indian Overseas Bank IOBA0000084 SIVAGANGA 5280
2 SIVAGANGA TN2925001_050123FTO_1394356 Indian Overseas Bank IOBA0002731 Indian Overseasa Bank, Kanjirankal 5280
3 SIVAGANGA TN2925001_050123FTO_1394356 Indian Overseas Bank IOBA0002731 KANJIRANGAL 3840

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