Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_180422APB_FTO_88267
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-25-001-030-001/127
(OKKUR PUTHUR) 		2925001000NRG23180420220017439 18/04/2022 AMUTHA A 2925001WL000651 AMUTHA A 00176 IDIB000O020 1686 1686 Processed 12/05/2022 017499445 AMUTHA A INDIAN BANK(607105)
2 SIVAGANGA TN-25-001-030-001/622
(OKKUR PUTHUR) 		2925001000NRG23180420220017446 18/04/2022 VIMALA 2925001WL000651 VIMALA 00176 IDIB000O020 1686 1686 Processed 12/05/2022 017499445 VIMALA INDIAN BANK(607105)
3 SIVAGANGA TN-25-001-030-001/735
(OKKUR PUTHUR) 		2925001000NRG23180420220017447 18/04/2022 LAKSHMI M 2925001WL000651 LAKSHMI M 00176 IDIB000O020 1686 1686 Processed 12/05/2022 017499445 LAKSHMI M INDIAN BANK(607105)
4 SIVAGANGA TN-25-001-030-030/904
(OKKUR PUTHUR) 		2925001000NRG23180420220017448 18/04/2022 JEYAREEDA 2925001WL000651 JEYAREEDA 00176 IDIB000O020 1686 1686 Processed 12/05/2022 017499445 JEYAREEDA INDIAN BANK(607105)
5 SIVAGANGA TN-25-001-030-030/906
(OKKUR PUTHUR) 		2925001000NRG23180420220017438 18/04/2022 pandiselvi 2925001WL000650 pandiselvi 00176 IDIB000O020 1686 1686 Processed 12/05/2022 017499445 pandiselvi INDIAN BANK(607105)
6 SIVAGANGA TN-25-001-030-030/907
(OKKUR PUTHUR) 		2925001000NRG23180420220017449 18/04/2022 ATHILASHMI 2925001WL000651 ATHILASHMI 00176 IDIB000O020 1686 1686 Processed 12/05/2022 017499445 ATHILASHMI INDIAN BANK(607105)
7 SIVAGANGA TN-25-001-030-030/908
(OKKUR PUTHUR) 		2925001000NRG23180420220017450 18/04/2022 SUDHA 2925001WL000651 SUDHA 00176 IDIB000O020 1686 1686 Processed 12/05/2022 017499445 SUDHA INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_180422APB_FTO_88267 Indian Bank IDIB000O020 Indian Bank, Okkur 3372
2 SIVAGANGA TN2925001_180422APB_FTO_88267 Indian Bank IDIB000O020 OKKUR 8430

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