Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_130422FTO_73139
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-25-001-040-001/89
(THAMARAKKI (NORTH)) 		2925001000NRG22130420222654771 13/04/2022 Magamay 2925001WL0069507 Magamay 00078 CNRB0005157 1100 1100 Processed 06/05/2022 009655029 Magamay ()
SubTotal 1100 1100
2 SIVAGANGA TN-25-001-043-010/3066
(VANIYANGUDI) 		2925001000NRG22130420222654719 13/04/2022 Sangeetha 2925001WL0069489 Sangeetha 00078 CNRB0016225 1638 1638 Processed 06/05/2022 009655029 Sangeetha ()
SubTotal 1638 1638
3 SIVAGANGA TN-25-001-015-001/177
(KUMARAPATTI) 		2925001000NRG22130420222654720 13/04/2022 JAYAGEETHA 2925001WL0069490 JAYAGEETHA 00078 CNRB0016273 1145 1145 Rejected 11/05/2022 009655029 No Such Account
4 SIVAGANGA TN-25-001-015-001/607
(KUMARAPATTI) 		2925001000NRG22130420222654721 13/04/2022 PANDIYAMMAL 2925001WL0069490 PANDIYAMMAL 00078 CNRB0016273 1100 1100 Processed 06/05/2022 009655029 PANDIYAMMAL ()
5 SIVAGANGA TN-25-001-015-001/917
(KUMARAPATTI) 		2925001000NRG22130420222654722 13/04/2022 Usha P 2925001WL0069490 Usha P 00078 CNRB0016273 908 908 Rejected 11/05/2022 009655029 No Such Account
6 SIVAGANGA TN-25-001-015-015/1069
(KUMARAPATTI) 		2925001000NRG22130420222654891 13/04/2022 Selvi 2925001WL0069551 Selvi 00078 CNRB0016273 1530 1530 Processed 06/05/2022 009655029 Selvi ()
7 SIVAGANGA TN-25-001-015-015/1069
(KUMARAPATTI) 		2925001000NRG22130420222654892 13/04/2022 Selvi 2925001WL0069551 Selvi 00078 CNRB0016273 1310 1310 Processed 06/05/2022 009655029 Selvi ()
8 SIVAGANGA TN-25-001-015-015/1069
(KUMARAPATTI) 		2925001000NRG22130420222654893 13/04/2022 Selvi 2925001WL0069551 Selvi 00078 CNRB0016273 1440 1440 Processed 06/05/2022 009655029 Selvi ()
9 SIVAGANGA TN-25-001-015-015/1069
(KUMARAPATTI) 		2925001000NRG22130420222654894 13/04/2022 Selvi 2925001WL0069551 Selvi 00078 CNRB0016273 1638 1638 Processed 06/05/2022 009655029 Selvi ()
10 SIVAGANGA TN-25-001-015-015/1069
(KUMARAPATTI) 		2925001000NRG22130420222654895 13/04/2022 Selvi 2925001WL0069551 Selvi 00078 CNRB0016273 1000 1000 Processed 06/05/2022 009655029 Selvi ()
11 SIVAGANGA TN-25-001-015-015/1069
(KUMARAPATTI) 		2925001000NRG22130420222654896 13/04/2022 Selvi 2925001WL0069551 Selvi 00078 CNRB0016273 1530 1530 Processed 06/05/2022 009655029 Selvi ()
12 SIVAGANGA TN-25-001-015-015/1069
(KUMARAPATTI) 		2925001000NRG22130420222654897 13/04/2022 Selvi 2925001WL0069551 Selvi 00078 CNRB0016273 1500 1500 Processed 06/05/2022 009655029 Selvi ()
13 SIVAGANGA TN-25-001-039-039/562
(THAMARAKKI (SOUTH)) 		2925001000NRG22130420222654767 13/04/2022 Malarkodi 2925001WL0069505 Malarkodi 00078 CNRB0016273 1350 1350 Processed 06/05/2022 009655029 Malarkodi ()
14 SIVAGANGA TN-25-001-040-001/150
(THAMARAKKI (NORTH)) 		2925001000NRG22130420222654769 13/04/2022 VERAYE 2925001WL0069507 VERAYE 00078 CNRB0016273 1075 1075 Processed 06/05/2022 009655029 VERAYE ()
15 SIVAGANGA TN-25-001-040-001/161
(THAMARAKKI (NORTH)) 		2925001000NRG22130420222654770 13/04/2022 PAIRVATHI 2925001WL0069507 PAIRVATHI 00078 CNRB0016273 860 860 Processed 06/05/2022 009655029 PAIRVATHI ()
SubTotal 16386 16386
16 SIVAGANGA TN-25-001-043-010/3140
(VANIYANGUDI) 		2925001000NRG22130420222654898 13/04/2022 parimala 2925001WL0069552 parimala 00089 CBIN0284398 1638 1638 Processed 06/05/2022 009655029 parimala ()
17 SIVAGANGA TN-25-001-043-010/3140
(VANIYANGUDI) 		2925001000NRG22130420222654899 13/04/2022 parimala 2925001WL0069552 parimala 00089 CBIN0284398 1638 1638 Processed 06/05/2022 009655029 parimala ()
SubTotal 3276 3276
18 SIVAGANGA TN-25-001-013-013/1300
(KANJIRANGAL) 		2925001000NRG22130420222654754 13/04/2022 SELVARANI 2925001WL0069500 SELVARANI 00165 IBKL0000284 1638 1638 Processed 06/05/2022 009655029 SELVARANI ()
19 SIVAGANGA TN-25-001-013-013/1300
(KANJIRANGAL) 		2925001000NRG22130420222654755 13/04/2022 SELVARANI 2925001WL0069500 SELVARANI 00165 IBKL0000284 1638 1638 Processed 06/05/2022 009655029 SELVARANI ()
SubTotal 3276 3276
20 SIVAGANGA TN-25-001-030-001/347
(OKKUR PUTHUR) 		2925001000NRG22130420222654715 13/04/2022 Rajamani 2925001WL0069488 Rajamani 00176 IDIB000S030 880 880 Rejected 11/05/2022 009655029 A/c Blocked or Frozen
21 SIVAGANGA TN-25-001-030-001/347
(OKKUR PUTHUR) 		2925001000NRG22130420222654716 13/04/2022 Rajamani 2925001WL0069488 Rajamani 00176 IDIB000S030 690 690 Rejected 11/05/2022 009655029 A/c Blocked or Frozen
SubTotal 1570 1570
22 SIVAGANGA TN-25-001-002-007/1368
(ARASANOOR) 		2925001000NRG22130420222654766 13/04/2022 Urammal 2925001WL0069504 Urammal 00177 IOBA0000084 1230 1230 Processed 06/05/2022 009655029 Urammal ()
23 SIVAGANGA TN-25-001-015-004/801
(KUMARAPATTI) 		2925001000NRG22130420222654890 13/04/2022 Inthira 2925001WL0069551 Inthira 00177 IOBA0000084 1530 1530 Processed 06/05/2022 009655029 Inthira ()
24 SIVAGANGA TN-25-001-022-001/451
(MUDIKANDAM) 		2925001000NRG22130420222654712 13/04/2022 RADHIKA 2925001WL0069487 RADHIKA 00177 IOBA0000084 1620 1620 Processed 06/05/2022 009655029 RADHIKA ()
25 SIVAGANGA TN-25-001-022-001/451
(MUDIKANDAM) 		2925001000NRG22130420222654713 13/04/2022 RADHIKA 2925001WL0069487 RADHIKA 00177 IOBA0000084 1638 1638 Processed 06/05/2022 009655029 RADHIKA ()
26 SIVAGANGA TN-25-001-022-001/451
(MUDIKANDAM) 		2925001000NRG22130420222654714 13/04/2022 RADHIKA 2925001WL0069487 RADHIKA 00177 IOBA0000084 1638 1638 Processed 06/05/2022 009655029 RADHIKA ()
27 SIVAGANGA TN-25-001-031-001/246
(PADAMATHUR) 		2925001000NRG22130420222654768 13/04/2022 UDAPADHAL 2925001WL0069506 UDAPADHAL 00177 IOBA0000084 273 273 Processed 06/05/2022 009655029 UDAPADHAL ()
SubTotal 7929 7929
28 SIVAGANGA TN-25-001-013-001/381
(KANJIRANGAL) 		2925001000NRG22130420222654753 13/04/2022 K.DEVIKA 2925001WL0069500 K.DEVIKA 00177 IOBA0002731 1410 1410 Processed 06/05/2022 009655029 K.DEVIKA ()
SubTotal 1410 1410
29 SIVAGANGA TN-25-001-030-030/935
(OKKUR PUTHUR) 		2925001000NRG22130420222654717 13/04/2022 Ratha 2925001WL0069488 Ratha 00415 SBIN0016319 1380 1380 Processed 06/05/2022 009655029 Ratha ()
30 SIVAGANGA TN-25-001-030-030/935
(OKKUR PUTHUR) 		2925001000NRG22130420222654718 13/04/2022 Ratha 2925001WL0069488 Ratha 00415 SBIN0016319 1290 1290 Processed 06/05/2022 009655029 Ratha ()
SubTotal 2670 2670
31 SIVAGANGA TN-25-001-010-001/357
(KATTANIPATTI) 		2925001000NRG22130420222654761 13/04/2022 Kalaiselvi 2925001WL0069503 Kalaiselvi 00468 UBIN0555568 1050 1050 Processed 06/05/2022 009655029 Kalaiselvi ()
32 SIVAGANGA TN-25-001-010-001/357
(KATTANIPATTI) 		2925001000NRG22130420222654762 13/04/2022 Kalaiselvi 2925001WL0069503 Kalaiselvi 00468 UBIN0555568 1005 1005 Processed 06/05/2022 009655029 Kalaiselvi ()
SubTotal 2055 2055
33 SIVAGANGA TN-25-001-009-001/817
(KANDANGIPATTI) 		2925001000NRG22120420222654705 13/04/2022 Bharathiraja 2925001WL0069482 Bharathiraja 00468 UBIN0819956 1290 1290 Rejected 11/05/2022 009655029 No Such Account
34 SIVAGANGA TN-25-001-009-001/817
(KANDANGIPATTI) 		2925001000NRG22120420222654706 13/04/2022 Bharathiraja 2925001WL0069482 Bharathiraja 00468 UBIN0819956 1350 1350 Rejected 11/05/2022 009655029 No Such Account
SubTotal 2640 2640
35 SIVAGANGA TN-25-001-010-001/441
(KATTANIPATTI) 		2925001000NRG22130420222654763 13/04/2022 Gandhi 2925001WL0069503 Gandhi 00468 UBIN0911011 1266 1266 Processed 06/05/2022 009655029 Gandhi ()
36 SIVAGANGA TN-25-001-010-001/716
(KATTANIPATTI) 		2925001000NRG22130420222654765 13/04/2022 Pandiyammal 2925001WL0069503 Pandiyammal 00468 UBIN0911011 1260 1260 Processed 06/05/2022 009655029 Pandiyammal ()
SubTotal 2526 2526
37 SIVAGANGA TN-25-001-017-001/485
(KOTTAGUDI KILPATTI) 		2925001000NRG22130420222654726 13/04/2022 SHEELADEVI 2925001WL0069493 SHEELADEVI 00546 CIUB0000173 1638 1638 Processed 06/05/2022 009655029 SHEELADEVI ()
38 SIVAGANGA TN-25-001-017-001/485
(KOTTAGUDI KILPATTI) 		2925001000NRG22130420222654727 13/04/2022 SHEELADEVI 2925001WL0069493 SHEELADEVI 00546 CIUB0000173 1638 1638 Processed 06/05/2022 009655029 SHEELADEVI ()
SubTotal 3276 3276
39 SIVAGANGA TN-25-001-042-001/411
(VALLANERI) 		2925001000NRG22130420222654737 13/04/2022 K.NAGAJOTHI 2925001WL0069498 K.NAGAJOTHI 00701 IDIB0PLB001 920 920 Rejected 11/05/2022 009655029 No Such Account
40 SIVAGANGA TN-25-001-042-003/663
(VALLANERI) 		2925001000NRG22130420222654772 13/04/2022 Chitra 2925001WL0069508 Chitra 00701 IDIB0PLB001 1380 1380 Processed 06/05/2022 009655029 Chitra ()
41 SIVAGANGA TN-25-001-042-003/667
(VALLANERI) 		2925001000NRG22130420222654738 13/04/2022 Parimala 2925001WL0069498 Parimala 00701 IDIB0PLB001 1380 1380 Rejected 11/05/2022 009655029 No Such Account
42 SIVAGANGA TN-25-001-042-003/669
(VALLANERI) 		2925001000NRG22130420222654739 13/04/2022 Pabiladevi 2925001WL0069498 Pabiladevi 00701 IDIB0PLB001 1380 1380 Rejected 11/05/2022 009655029 No Such Account
43 SIVAGANGA TN-25-001-042-003/670
(VALLANERI) 		2925001000NRG22130420222654740 13/04/2022 Meenachi 2925001WL0069498 Meenachi 00701 IDIB0PLB001 1150 1150 Rejected 11/05/2022 009655029 No Such Account
SubTotal 6210 6210
Total 55962 55962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_130422FTO_73139 Canara Bank CNRB0005157 Sivagangai 1100
2 SIVAGANGA TN2925001_130422FTO_73139 Canara Bank CNRB0016225 TALLAKULAM MADURAI 1638
3 SIVAGANGA TN2925001_130422FTO_73139 Canara Bank CNRB0016273 tamarakki 16386
4 SIVAGANGA TN2925001_130422FTO_73139 Central Bank Of India CBIN0284398 Sivagangai 3276
5 SIVAGANGA TN2925001_130422FTO_73139 IDBI Bank IBKL0000284 SIVAGANGA 3276
6 SIVAGANGA TN2925001_130422FTO_73139 Indian Bank IDIB000S030 SIVAGANGA 1570
7 SIVAGANGA TN2925001_130422FTO_73139 Indian Overseas Bank IOBA0000084 SIVAGANGA 7929
8 SIVAGANGA TN2925001_130422FTO_73139 Indian Overseas Bank IOBA0002731 KANJIRANGAL 1410
9 SIVAGANGA TN2925001_130422FTO_73139 State Bank of India SBIN0016319 Sivagangai 2670
10 SIVAGANGA TN2925001_130422FTO_73139 Union Bank of India UBIN0555568 SIVAGANGAI 2055
11 SIVAGANGA TN2925001_130422FTO_73139 Union Bank of India UBIN0819956 MALAMPATTI 2640
12 SIVAGANGA TN2925001_130422FTO_73139 Union Bank of India UBIN0911011 sivagangai 2526
13 SIVAGANGA TN2925001_130422FTO_73139 City Union Bank CIUB0000173 SIVAGANGAI 3276
14 SIVAGANGA TN2925001_130422FTO_73139 Tamil Nadu Grama Bank IDIB0PLB001 Sivagangai 6210

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