Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323529
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-25-001-015-015/1163
(KUMARAPATTI) 		2925001000NRG23221220221930518 22/12/2022 jothi 2925001WL056300 jothi 00078 CNRB0005157 1686 1686 Processed 01/02/2023 018559800 jothi ()
SubTotal 1686 1686
2 SIVAGANGA TN-25-001-015-001/241
(KUMARAPATTI) 		2925001000NRG23221220221931023 22/12/2022 Banumathi 2925001WL056306 Banumathi 00078 CNRB0016273 920 920 Processed 01/02/2023 018559800 Banumathi ()
3 SIVAGANGA TN-25-001-015-001/931
(KUMARAPATTI) 		2925001000NRG23221220221931037 22/12/2022 NITHIYA 2925001WL056306 NITHIYA 00078 CNRB0016273 690 690 Rejected 04/02/2023 018559800 No Such Account
4 SIVAGANGA TN-25-001-015-001/955
(KUMARAPATTI) 		2925001000NRG23221220221931038 22/12/2022 Lakshmi 2925001WL056306 Lakshmi 00078 CNRB0016273 690 690 Processed 01/02/2023 018559800 Lakshmi ()
5 SIVAGANGA TN-25-001-015-004/954
(KUMARAPATTI) 		2925001000NRG23221220221931042 22/12/2022 vijalakshmi 2925001WL056306 vijalakshmi 00078 CNRB0016273 1150 1150 Processed 01/02/2023 018559800 vijalakshmi ()
6 SIVAGANGA TN-25-001-015-015/1035
(KUMARAPATTI) 		2925001000NRG23221220221931043 22/12/2022 ANANTHI R 2925001WL056306 ANANTHI R 00078 CNRB0016273 690 690 Processed 01/02/2023 018559800 ANANTHI R ()
7 SIVAGANGA TN-25-001-015-015/1056
(KUMARAPATTI) 		2925001000NRG23221220221930515 22/12/2022 Pushpa 2925001WL056300 Pushpa 00078 CNRB0016273 1686 1686 Processed 01/02/2023 018559800 Pushpa ()
8 SIVAGANGA TN-25-001-015-015/1107
(KUMARAPATTI) 		2925001000NRG23221220221930516 22/12/2022 Buvashwari 2925001WL056300 Buvashwari 00078 CNRB0016273 1686 1686 Processed 01/02/2023 018559800 Buvashwari ()
9 SIVAGANGA TN-25-001-015-015/1135
(KUMARAPATTI) 		2925001000NRG23221220221931044 22/12/2022 Marimuthu 2925001WL056306 Marimuthu 00078 CNRB0016273 920 920 Processed 01/02/2023 018559800 Marimuthu ()
10 SIVAGANGA TN-25-001-015-015/750
(KUMARAPATTI) 		2925001000NRG23221220221930519 22/12/2022 Muthumeenal 2925001WL056300 Muthumeenal 00078 CNRB0016273 1686 1686 Processed 01/02/2023 018559800 Muthumeenal ()
11 SIVAGANGA TN-25-001-015-015/976
(KUMARAPATTI) 		2925001000NRG23221220221931045 22/12/2022 MARIYAMMAL 2925001WL056306 MARIYAMMAL 00078 CNRB0016273 690 690 Processed 01/02/2023 018559800 MARIYAMMAL ()
SubTotal 10808 10808
12 SIVAGANGA TN-25-001-015-001/478
(KUMARAPATTI) 		2925001000NRG23221220221930507 22/12/2022 RAJA M 2925001WL056300 RAJA M 00165 IBKL0000284 1686 1686 Processed 01/02/2023 018559800 RAJA M ()
SubTotal 1686 1686
13 SIVAGANGA TN-25-001-015-001/185
(KUMARAPATTI) 		2925001000NRG23221220221930506 22/12/2022 AYYAMMAL 2925001WL056300 AYYAMMAL 00434 SYNB0006273 1686 1686 Processed 01/02/2023 018559800 AYYAMMAL ()
SubTotal 1686 1686
Total 15866 15866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_221222FTO_1323529 Canara Bank CNRB0005157 Sivagangai 1686
2 SIVAGANGA TN2925001_221222FTO_1323529 Canara Bank CNRB0016273 tamarakki 10808
3 SIVAGANGA TN2925001_221222FTO_1323529 IDBI Bank IBKL0000284 SIVAGANGA 1686
4 SIVAGANGA TN2925001_221222FTO_1323529 SYNDICATE BANK SYNB0006273 Syndicate Bank, Thamarakki 1686

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