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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_181122FTO_1164080
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-25-001-012-001/221
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702529 18/11/2022 ERULAEI 2925001WL050298 ERULAEI 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 ERULAEI ()
2 SIVAGANGA TN-25-001-012-001/227
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702530 18/11/2022 RAKKU M 2925001WL050298 RAKKU M 00048 BKID0008160 960 960 Processed 09/12/2022 026441358 RAKKU M ()
3 SIVAGANGA TN-25-001-012-001/233
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702534 18/11/2022 ANNAPOORANAM 2925001WL050298 ANNAPOORANAM 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 ANNAPOORANAM ()
4 SIVAGANGA TN-25-001-012-001/239
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702537 18/11/2022 KASTHURI 2925001WL050298 KASTHURI 00048 BKID0008160 720 720 Processed 09/12/2022 026441358 KASTHURI ()
5 SIVAGANGA TN-25-001-012-001/258
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702542 18/11/2022 TAMILMANI S 2925001WL050298 TAMILMANI S 00048 BKID0008160 1405 1405 Processed 09/12/2022 026441358 TAMILMANI S ()
6 SIVAGANGA TN-25-001-012-001/286
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702550 18/11/2022 ARULMERI 2925001WL050298 ARULMERI 00048 BKID0008160 720 720 Processed 09/12/2022 026441358 ARULMERI ()
7 SIVAGANGA TN-25-001-012-001/310
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702556 18/11/2022 LAKSHMI 2925001WL050298 LAKSHMI 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 LAKSHMI ()
8 SIVAGANGA TN-25-001-012-001/33
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702561 18/11/2022 Muthupapa 2925001WL050298 Muthupapa 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 Muthupapa ()
9 SIVAGANGA TN-25-001-012-001/414
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702575 18/11/2022 Sevi 2925001WL050298 Sevi 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 Sevi ()
10 SIVAGANGA TN-25-001-012-001/558
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702589 18/11/2022 Marimuthu 2925001WL050298 Marimuthu 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 Marimuthu ()
11 SIVAGANGA TN-25-001-012-001/633
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702597 18/11/2022 Alli 2925001WL050298 Alli 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 Alli ()
12 SIVAGANGA TN-25-001-012-002/255-B
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702604 18/11/2022 Abirami 2925001WL050298 Abirami 00048 BKID0008160 1405 1405 Processed 09/12/2022 026441358 Abirami ()
13 SIVAGANGA TN-25-001-012-002/629
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702606 18/11/2022 Velunachiyar 2925001WL050298 Velunachiyar 00048 BKID0008160 240 240 Processed 09/12/2022 026441358 Velunachiyar ()
14 SIVAGANGA TN-25-001-012-002/636
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702607 18/11/2022 DEVINATCHIYAR 2925001WL050298 DEVINATCHIYAR 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 DEVINATCHIYAR ()
15 SIVAGANGA TN-25-001-012-002/640
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702608 18/11/2022 suganya 2925001WL050298 suganya 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 suganya ()
16 SIVAGANGA TN-25-001-012-003/619
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702609 18/11/2022 Muthulakshmi 2925001WL050298 Muthulakshmi 00048 BKID0008160 480 480 Processed 09/12/2022 026441358 Muthulakshmi ()
17 SIVAGANGA TN-25-001-012-003/620
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702610 18/11/2022 Selvi 2925001WL050298 Selvi 00048 BKID0008160 960 960 Processed 09/12/2022 026441358 Selvi ()
18 SIVAGANGA TN-25-001-012-003/644
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702611 18/11/2022 Maariselvam 2925001WL050298 Maariselvam 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 Maariselvam ()
19 SIVAGANGA TN-25-001-012-012/550
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702616 18/11/2022 Latha 2925001WL050298 Latha 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 Latha ()
20 SIVAGANGA TN-25-001-012-012/623
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702620 18/11/2022 Sevathal 2925001WL050298 Sevathal 00048 BKID0008160 960 960 Processed 09/12/2022 026441358 Sevathal ()
21 SIVAGANGA TN-25-001-012-012/634
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702621 18/11/2022 muneeswari 2925001WL050298 muneeswari 00048 BKID0008160 1200 1200 Processed 09/12/2022 026441358 muneeswari ()
22 SIVAGANGA TN-25-001-012-012/635
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702622 18/11/2022 Sivaranjani 2925001WL050298 Sivaranjani 00048 BKID0008160 1405 1405 Processed 09/12/2022 026441358 Sivaranjani ()
SubTotal 23655 23655
23 SIVAGANGA TN-25-001-012-001/554
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702587 18/11/2022 Murugan 2925001WL050298 Murugan 00177 IOBA0003303 1200 1200 Processed 09/12/2022 026441358 Murugan ()
SubTotal 1200 1200
24 SIVAGANGA TN-25-001-012-012/410-A
(KATTUNEDUNGULAM) 		2925001000NRG23181120221702614 18/11/2022 Gandhi 2925001WL050298 Gandhi 00415 SBIN0016319 1200 1200 Processed 09/12/2022 026441358 Gandhi ()
SubTotal 1200 1200
Total 26055 26055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_181122FTO_1164080 Bank of India BKID0008160 Bank of India, Sivaganga 4765
2 SIVAGANGA TN2925001_181122FTO_1164080 Bank of India BKID0008160 SIVAGANGA 18890
3 SIVAGANGA TN2925001_181122FTO_1164080 Indian Overseas Bank IOBA0003303 Vaniyangudi 1200
4 SIVAGANGA TN2925001_181122FTO_1164080 State Bank of India SBIN0016319 Sivagangai 1200

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