Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_040422FTO_13391
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-25-001-017-017/664
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633892 04/04/2022 Kavitha K 2925001WL068707 Kavitha K 00415 SBIN0000918 1250 1250 Processed 05/05/2022 020520398 Kavitha K ()
SubTotal 1250 1250
2 SIVAGANGA TN-25-001-017-017/662
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633890 04/04/2022 THIRUKKURAL SELVI A 2925001WL068707 THIRUKKURAL SELVI A 00415 SBIN0016319 1250 1250 Processed 05/05/2022 020520398 THIRUKKURAL SELVI A ()
SubTotal 1250 1250
3 SIVAGANGA TN-25-001-017-017/659
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633889 04/04/2022 VINODHA S 2925001WL068707 VINODHA S 00462 UCBA0002109 1250 1250 Processed 05/05/2022 020520398 VINODHA S ()
SubTotal 1250 1250
4 SIVAGANGA TN-25-001-017-017/599
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633887 04/04/2022 Santhiya 2925001WL068707 Santhiya 00468 UBIN0555568 1250 1250 Processed 05/05/2022 020520398 Santhiya ()
SubTotal 1250 1250
5 SIVAGANGA TN-25-001-017-001/469
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633883 04/04/2022 KALAIYARSI 2925001WL068707 KALAIYARSI 00468 UBIN0911011 1250 1250 Processed 05/05/2022 020520398 KALAIYARSI ()
6 SIVAGANGA TN-25-001-017-001/485
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633884 04/04/2022 Sheeladevi 2925001WL068707 Sheeladevi 00468 UBIN0911011 1250 1250 Rejected 07/05/2022 020520398 No Such Account
7 SIVAGANGA TN-25-001-017-017/663
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633891 04/04/2022 DEEPIKA 2925001WL068707 DEEPIKA 00468 UBIN0911011 1250 1250 Processed 05/05/2022 020520398 DEEPIKA ()
SubTotal 3750 3750
8 SIVAGANGA TN-25-001-017-017/616
(KOTTAGUDI KILPATTI) 		2925001000NRG22010420222633888 04/04/2022 Suganthi 2925001WL068707 Suganthi 00546 CIUB0000173 1250 1250 Processed 05/05/2022 020520398 Suganthi ()
SubTotal 1250 1250
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_040422FTO_13391 State Bank of India SBIN0000918 SIVAGANGA 1250
2 SIVAGANGA TN2925001_040422FTO_13391 State Bank of India SBIN0016319 Sivagangai 1250
3 SIVAGANGA TN2925001_040422FTO_13391 UCO BANK UCBA0002109 SIVAGANGAI 1250
4 SIVAGANGA TN2925001_040422FTO_13391 Union Bank of India UBIN0555568 SIVAGANGAI 1250
5 SIVAGANGA TN2925001_040422FTO_13391 Union Bank of India UBIN0911011 sivagangai 3750
6 SIVAGANGA TN2925001_040422FTO_13391 City Union Bank CIUB0000173 SIVAGANGAI 1250

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