Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_291222FTO_1358445
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-25-001-009-003/399-B
(KANDANGIPATTI) 		2925001000NRG23291220222001757 29/12/2022 ARAMMAL G 2925001WL057829 ARAMMAL G 00078 CNRB0005157 480 480 Processed 06/02/2023 017255102 ARAMMAL G ()
SubTotal 480 480
2 SIVAGANGA TN-25-001-009-003/1149
(KANDANGIPATTI) 		2925001000NRG23291220222001744 29/12/2022 Kanimozhi 2925001WL057829 Kanimozhi 00177 IOBA0000084 720 720 Processed 06/02/2023 017255102 Kanimozhi ()
SubTotal 720 720
3 SIVAGANGA TN-25-001-009-001/1233
(KANDANGIPATTI) 		2925001000NRG23291220222001658 29/12/2022 Aruna 2925001WL057829 Aruna 00177 IOBA0001165 1440 1440 Processed 06/02/2023 017255102 Aruna ()
4 SIVAGANGA TN-25-001-009-001/1298
(KANDANGIPATTI) 		2925001000NRG23291220222001660 29/12/2022 Sivasakthi 2925001WL057829 Sivasakthi 00177 IOBA0001165 1440 1440 Processed 06/02/2023 017255102 Sivasakthi ()
5 SIVAGANGA TN-25-001-009-001/160
(KANDANGIPATTI) 		2925001000NRG23291220222001661 29/12/2022 Dhanalakshmi 2925001WL057829 Dhanalakshmi 00177 IOBA0001165 1440 1440 Processed 06/02/2023 017255102 Dhanalakshmi ()
6 SIVAGANGA TN-25-001-009-001/544
(KANDANGIPATTI) 		2925001000NRG23291220222001676 29/12/2022 INDIRA 2925001WL057829 INDIRA 00177 IOBA0001165 960 960 Processed 06/02/2023 017255102 INDIRA ()
7 SIVAGANGA TN-25-001-009-001/710
(KANDANGIPATTI) 		2925001000NRG23291220222001696 29/12/2022 SEETHA 2925001WL057829 SEETHA 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 SEETHA ()
8 SIVAGANGA TN-25-001-009-001/852
(KANDANGIPATTI) 		2925001000NRG23291220222001724 29/12/2022 RAJESWARI 2925001WL057829 RAJESWARI 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 RAJESWARI ()
9 SIVAGANGA TN-25-001-009-001/991
(KANDANGIPATTI) 		2925001000NRG23291220222001737 29/12/2022 Rukkumani 2925001WL057829 Rukkumani 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 Rukkumani ()
10 SIVAGANGA TN-25-001-009-003/1044
(KANDANGIPATTI) 		2925001000NRG23291220222001739 29/12/2022 Indra 2925001WL057829 Indra 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 Indra ()
11 SIVAGANGA TN-25-001-009-003/1051
(KANDANGIPATTI) 		2925001000NRG23291220222001742 29/12/2022 Rajeshwari 2925001WL057829 Rajeshwari 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 Rajeshwari ()
12 SIVAGANGA TN-25-001-009-003/1177
(KANDANGIPATTI) 		2925001000NRG23291220222001747 29/12/2022 Ravi 2925001WL057829 Ravi 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 Ravi ()
13 SIVAGANGA TN-25-001-009-003/1202
(KANDANGIPATTI) 		2925001000NRG23291220222001748 29/12/2022 Valarmathi 2925001WL057829 Valarmathi 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 Valarmathi ()
14 SIVAGANGA TN-25-001-009-003/1205
(KANDANGIPATTI) 		2925001000NRG23291220222001749 29/12/2022 Kattalagi 2925001WL057829 Kattalagi 00177 IOBA0001165 562 562 Processed 06/02/2023 017255102 Kattalagi ()
15 SIVAGANGA TN-25-001-009-003/1245
(KANDANGIPATTI) 		2925001000NRG23291220222001753 29/12/2022 PANCHAVARNAM 2925001WL057829 PANCHAVARNAM 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 PANCHAVARNAM ()
16 SIVAGANGA TN-25-001-009-003/1247
(KANDANGIPATTI) 		2925001000NRG23291220222001754 29/12/2022 Thavamani 2925001WL057829 Thavamani 00177 IOBA0001165 480 480 Processed 06/02/2023 017255102 Thavamani ()
17 SIVAGANGA TN-25-001-009-003/1286
(KANDANGIPATTI) 		2925001000NRG23291220222001755 29/12/2022 Manjupriya 2925001WL057829 Manjupriya 00177 IOBA0001165 480 480 Processed 06/02/2023 017255102 Manjupriya ()
18 SIVAGANGA TN-25-001-009-003/1288
(KANDANGIPATTI) 		2925001000NRG23291220222001756 29/12/2022 Karpagavalli 2925001WL057829 Karpagavalli 00177 IOBA0001165 720 720 Processed 06/02/2023 017255102 Karpagavalli ()
19 SIVAGANGA TN-25-001-009-009/1009
(KANDANGIPATTI) 		2925001000NRG23291220222001760 29/12/2022 vanthi 2925001WL057829 vanthi 00177 IOBA0001165 480 480 Processed 06/02/2023 017255102 vanthi ()
20 SIVAGANGA TN-25-001-009-009/1181
(KANDANGIPATTI) 		2925001000NRG23291220222001762 29/12/2022 Sumathi 2925001WL057829 Sumathi 00177 IOBA0001165 480 480 Processed 06/02/2023 017255102 Sumathi ()
21 SIVAGANGA TN-25-001-009-009/1305
(KANDANGIPATTI) 		2925001000NRG23291220222001766 29/12/2022 VIJAYALAKSHMI K 2925001WL057829 VIJAYALAKSHMI K 00177 IOBA0001165 480 480 Processed 06/02/2023 017255102 VIJAYALAKSHMI K ()
SubTotal 14722 14722
22 SIVAGANGA TN-25-001-009-001/172
(KANDANGIPATTI) 		2925001000NRG23291220222001664 29/12/2022 KARUPPAIAH 2925001WL057829 KARUPPAIAH 00468 UBIN0819956 960 960 Processed 06/02/2023 017255102 KARUPPAIAH ()
23 SIVAGANGA TN-25-001-009-003/1217
(KANDANGIPATTI) 		2925001000NRG23291220222001751 29/12/2022 Annadurai 2925001WL057829 Annadurai 00468 UBIN0819956 720 720 Processed 06/02/2023 017255102 Annadurai ()
24 SIVAGANGA TN-25-001-009-009/1301
(KANDANGIPATTI) 		2925001000NRG23291220222001765 29/12/2022 PARVATHI 2925001WL057829 PARVATHI 00468 UBIN0819956 720 720 Processed 06/02/2023 017255102 PARVATHI ()
SubTotal 2400 2400
Total 18322 18322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_291222FTO_1358445 Canara Bank CNRB0005157 Sivagangai 480
2 SIVAGANGA TN2925001_291222FTO_1358445 Indian Overseas Bank IOBA0000084 SIVAGANGA 720
3 SIVAGANGA TN2925001_291222FTO_1358445 Indian Overseas Bank IOBA0001165 IDAYAMELUR 14722
4 SIVAGANGA TN2925001_291222FTO_1358445 Union Bank of India UBIN0819956 MALAMPATTI 2400

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