Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323856
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-25-001-002-006/1538
(ARASANOOR) 		2925001000NRG23221220221930638 22/12/2022 Rakku 2925001WL056301 Rakku 00048 BKID0008160 1050 1050 Processed 01/02/2023 018559800 Rakku ()
SubTotal 1050 1050
2 SIVAGANGA TN-25-001-002-001/1606
(ARASANOOR) 		2925001000NRG23221220221930774 22/12/2022 CHELLAMMAL A 2925001WL056303 CHELLAMMAL A 00089 CBIN0280914 1050 1050 Processed 01/02/2023 018559800 CHELLAMMAL A ()
SubTotal 1050 1050
3 SIVAGANGA TN-25-001-002-001/1549
(ARASANOOR) 		2925001000NRG23221220221930770 22/12/2022 BANUMATHI 2925001WL056303 BANUMATHI 00176 IDIB000S030 840 840 Processed 01/02/2023 018559800 BANUMATHI ()
SubTotal 840 840
4 SIVAGANGA TN-25-001-002-001/1008
(ARASANOOR) 		2925001000NRG23221220221930520 22/12/2022 Sundari 2925001WL056301 Sundari 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Sundari ()
5 SIVAGANGA TN-25-001-002-001/1058
(ARASANOOR) 		2925001000NRG23221220221930846 22/12/2022 Panchavarnam 2925001WL056304 Panchavarnam 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Panchavarnam ()
6 SIVAGANGA TN-25-001-002-001/1065
(ARASANOOR) 		2925001000NRG23221220221930522 22/12/2022 LAKSHMI 2925001WL056301 LAKSHMI 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 LAKSHMI ()
7 SIVAGANGA TN-25-001-002-001/1076
(ARASANOOR) 		2925001000NRG23221220221930922 22/12/2022 Jothiga 2925001WL056305 Jothiga 00177 IOBA0000084 420 420 Processed 01/02/2023 018559800 Jothiga ()
8 SIVAGANGA TN-25-001-002-001/1161
(ARASANOOR) 		2925001000NRG23221220221930533 22/12/2022 Valli V 2925001WL056301 Valli V 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Valli V ()
9 SIVAGANGA TN-25-001-002-001/1165
(ARASANOOR) 		2925001000NRG23221220221930851 22/12/2022 Meenal 2925001WL056304 Meenal 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Meenal ()
10 SIVAGANGA TN-25-001-002-001/1175
(ARASANOOR) 		2925001000NRG23221220221930534 22/12/2022 Lakshmi 2925001WL056301 Lakshmi 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Lakshmi ()
11 SIVAGANGA TN-25-001-002-001/1176
(ARASANOOR) 		2925001000NRG23221220221930535 22/12/2022 Pechiyammal 2925001WL056301 Pechiyammal 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Pechiyammal ()
12 SIVAGANGA TN-25-001-002-001/1195
(ARASANOOR) 		2925001000NRG23221220221930737 22/12/2022 DHEIVANNAI 2925001WL056303 DHEIVANNAI 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 DHEIVANNAI ()
13 SIVAGANGA TN-25-001-002-001/1244
(ARASANOOR) 		2925001000NRG23221220221930855 22/12/2022 Anjalai 2925001WL056304 Anjalai 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Anjalai ()
14 SIVAGANGA TN-25-001-002-001/1268
(ARASANOOR) 		2925001000NRG23221220221930743 22/12/2022 Selvarani 2925001WL056303 Selvarani 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Selvarani ()
15 SIVAGANGA TN-25-001-002-001/1386
(ARASANOOR) 		2925001000NRG23221220221930752 22/12/2022 Ealammal 2925001WL056303 Ealammal 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Ealammal ()
16 SIVAGANGA TN-25-001-002-001/1395
(ARASANOOR) 		2925001000NRG23221220221930757 22/12/2022 Valli 2925001WL056303 Valli 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Valli ()
17 SIVAGANGA TN-25-001-002-001/1420
(ARASANOOR) 		2925001000NRG23221220221930759 22/12/2022 SUNDARI 2925001WL056303 SUNDARI 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 SUNDARI ()
18 SIVAGANGA TN-25-001-002-001/1429
(ARASANOOR) 		2925001000NRG23221220221930760 22/12/2022 Mookan 2925001WL056303 Mookan 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Mookan ()
19 SIVAGANGA TN-25-001-002-001/1435
(ARASANOOR) 		2925001000NRG23221220221930761 22/12/2022 Lakshmi 2925001WL056303 Lakshmi 00177 IOBA0000084 210 210 Processed 01/02/2023 018559800 Lakshmi ()
20 SIVAGANGA TN-25-001-002-001/144
(ARASANOOR) 		2925001000NRG23221220221930945 22/12/2022 Alagu 2925001WL056305 Alagu 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Alagu ()
21 SIVAGANGA TN-25-001-002-001/1494
(ARASANOOR) 		2925001000NRG23221220221930764 22/12/2022 Ambika 2925001WL056303 Ambika 00177 IOBA0000084 843 843 Processed 01/02/2023 018559800 Ambika ()
22 SIVAGANGA TN-25-001-002-001/1565
(ARASANOOR) 		2925001000NRG23221220221930856 22/12/2022 PUSHPALATHA 2925001WL056304 PUSHPALATHA 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 PUSHPALATHA ()
23 SIVAGANGA TN-25-001-002-001/1593
(ARASANOOR) 		2925001000NRG23221220221930857 22/12/2022 Soundarya 2925001WL056304 Soundarya 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Soundarya ()
24 SIVAGANGA TN-25-001-002-001/1595
(ARASANOOR) 		2925001000NRG23221220221930543 22/12/2022 Sathya 2925001WL056301 Sathya 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Sathya ()
25 SIVAGANGA TN-25-001-002-001/172
(ARASANOOR) 		2925001000NRG23221220221930958 22/12/2022 Sivanammal 2925001WL056305 Sivanammal 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Sivanammal ()
26 SIVAGANGA TN-25-001-002-001/177
(ARASANOOR) 		2925001000NRG23221220221930960 22/12/2022 kaali 2925001WL056305 kaali 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 kaali ()
27 SIVAGANGA TN-25-001-002-001/261
(ARASANOOR) 		2925001000NRG23221220221930862 22/12/2022 panju 2925001WL056304 panju 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 panju ()
28 SIVAGANGA TN-25-001-002-001/276
(ARASANOOR) 		2925001000NRG23221220221930584 22/12/2022 Muthu 2925001WL056301 Muthu 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Muthu ()
29 SIVAGANGA TN-25-001-002-001/294
(ARASANOOR) 		2925001000NRG23221220221930595 22/12/2022 Pandimuthu 2925001WL056301 Pandimuthu 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Pandimuthu ()
30 SIVAGANGA TN-25-001-002-001/308
(ARASANOOR) 		2925001000NRG23221220221930603 22/12/2022 Aaiye 2925001WL056301 Aaiye 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Aaiye ()
31 SIVAGANGA TN-25-001-002-001/329
(ARASANOOR) 		2925001000NRG23221220221930605 22/12/2022 SARITHA 2925001WL056301 SARITHA 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 SARITHA ()
32 SIVAGANGA TN-25-001-002-001/337
(ARASANOOR) 		2925001000NRG23221220221930613 22/12/2022 Alagumani 2925001WL056301 Alagumani 00177 IOBA0000084 210 210 Processed 01/02/2023 018559800 Alagumani ()
33 SIVAGANGA TN-25-001-002-001/341
(ARASANOOR) 		2925001000NRG23221220221930614 22/12/2022 ALAGAR 2925001WL056301 ALAGAR 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 ALAGAR ()
34 SIVAGANGA TN-25-001-002-001/584
(ARASANOOR) 		2925001000NRG23221220221930797 22/12/2022 nalammal 2925001WL056303 nalammal 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 nalammal ()
35 SIVAGANGA TN-25-001-002-001/741
(ARASANOOR) 		2925001000NRG23221220221930818 22/12/2022 KARTHIK P 2925001WL056303 KARTHIK P 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 KARTHIK P ()
36 SIVAGANGA TN-25-001-002-001/766
(ARASANOOR) 		2925001000NRG23221220221930822 22/12/2022 Kalimuthu 2925001WL056303 Kalimuthu 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Kalimuthu ()
37 SIVAGANGA TN-25-001-002-001/772
(ARASANOOR) 		2925001000NRG23221220221930823 22/12/2022 Dhanalakhsmi 2925001WL056303 Dhanalakhsmi 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Dhanalakhsmi ()
38 SIVAGANGA TN-25-001-002-001/816
(ARASANOOR) 		2925001000NRG23221220221930628 22/12/2022 Mahalakshmi R 2925001WL056301 Mahalakshmi R 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Mahalakshmi R ()
39 SIVAGANGA TN-25-001-002-001/947
(ARASANOOR) 		2925001000NRG23221220221930839 22/12/2022 Muthulakshmi 2925001WL056303 Muthulakshmi 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Muthulakshmi ()
40 SIVAGANGA TN-25-001-002-002/1460
(ARASANOOR) 		2925001000NRG23221220221930886 22/12/2022 Karuppaiya 2925001WL056304 Karuppaiya 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018559800 Karuppaiya ()
41 SIVAGANGA TN-25-001-002-003/1511
(ARASANOOR) 		2925001000NRG23221220221931008 22/12/2022 Mookkayi 2925001WL056305 Mookkayi 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Mookkayi ()
42 SIVAGANGA TN-25-001-002-003/1550
(ARASANOOR) 		2925001000NRG23221220221931012 22/12/2022 Vijayarani 2925001WL056305 Vijayarani 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Vijayarani ()
43 SIVAGANGA TN-25-001-002-003/1566
(ARASANOOR) 		2925001000NRG23221220221931015 22/12/2022 Rajavganthi 2925001WL056305 Rajavganthi 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Rajavganthi ()
44 SIVAGANGA TN-25-001-002-003/1601
(ARASANOOR) 		2925001000NRG23221220221931018 22/12/2022 Atheeshwari 2925001WL056305 Atheeshwari 00177 IOBA0000084 630 630 Processed 01/02/2023 018559800 Atheeshwari ()
45 SIVAGANGA TN-25-001-002-005/1596
(ARASANOOR) 		2925001000NRG23221220221930891 22/12/2022 Mangalam 2925001WL056304 Mangalam 00177 IOBA0000084 210 210 Processed 01/02/2023 018559800 Mangalam ()
46 SIVAGANGA TN-25-001-002-007/1426
(ARASANOOR) 		2925001000NRG23221220221930644 22/12/2022 Meenachi 2925001WL056301 Meenachi 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Meenachi ()
47 SIVAGANGA TN-25-001-002-007/1484
(ARASANOOR) 		2925001000NRG23221220221930647 22/12/2022 PREMA 2925001WL056301 PREMA 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 PREMA ()
48 SIVAGANGA TN-25-001-002-007/1497
(ARASANOOR) 		2925001000NRG23221220221930648 22/12/2022 Pandiselvi 2925001WL056301 Pandiselvi 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Pandiselvi ()
49 SIVAGANGA TN-25-001-002-007/1569
(ARASANOOR) 		2925001000NRG23221220221930894 22/12/2022 MUTHUPANDI 2925001WL056304 MUTHUPANDI 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 MUTHUPANDI ()
50 SIVAGANGA TN-25-001-002-007/1589
(ARASANOOR) 		2925001000NRG23221220221930653 22/12/2022 Murugeshwari 2925001WL056301 Murugeshwari 00177 IOBA0000084 840 840 Processed 01/02/2023 018559800 Murugeshwari ()
51 SIVAGANGA TN-25-001-002-009/1467
(ARASANOOR) 		2925001000NRG23221220221930902 22/12/2022 Muruganantham 2925001WL056304 Muruganantham 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018559800 Muruganantham ()
52 SIVAGANGA TN-25-001-002-009/1474
(ARASANOOR) 		2925001000NRG23221220221930657 22/12/2022 Ramamoorthy 2925001WL056301 Ramamoorthy 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Ramamoorthy ()
53 SIVAGANGA TN-25-001-002-009/1478
(ARASANOOR) 		2925001000NRG23221220221930905 22/12/2022 Eswari 2925001WL056304 Eswari 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Eswari ()
54 SIVAGANGA TN-25-001-002-009/1507
(ARASANOOR) 		2925001000NRG23221220221930907 22/12/2022 MANIKANDAN A 2925001WL056304 MANIKANDAN A 00177 IOBA0000084 1405 1405 Processed 01/02/2023 018559800 MANIKANDAN A ()
55 SIVAGANGA TN-25-001-002-009/1508
(ARASANOOR) 		2925001000NRG23221220221930658 22/12/2022 MANICKAM 2925001WL056301 MANICKAM 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 MANICKAM ()
56 SIVAGANGA TN-25-001-002-009/1598
(ARASANOOR) 		2925001000NRG23221220221930912 22/12/2022 Selvi 2925001WL056304 Selvi 00177 IOBA0000084 1050 1050 Processed 01/02/2023 018559800 Selvi ()
SubTotal 49998 49998
57 SIVAGANGA TN-25-001-002-001/1602
(ARASANOOR) 		2925001000NRG23221220221930773 22/12/2022 Ponnuthayee 2925001WL056303 Ponnuthayee 00177 IOBA0002843 1050 1050 Processed 01/02/2023 018559800 Ponnuthayee ()
58 SIVAGANGA TN-25-001-002-001/1614
(ARASANOOR) 		2925001000NRG23221220221930859 22/12/2022 Swathiga 2925001WL056304 Swathiga 00177 IOBA0002843 840 840 Processed 01/02/2023 018559800 Swathiga ()
SubTotal 1890 1890
59 SIVAGANGA TN-25-001-002-002/1469
(ARASANOOR) 		2925001000NRG23221220221930887 22/12/2022 Pechiyammal 2925001WL056304 Pechiyammal 00437 TMBL0000154 1050 1050 Processed 01/02/2023 018559800 Pechiyammal ()
SubTotal 1050 1050
Total 55878 55878

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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_1323856 Bank of India BKID0008160 SIVAGANGA 1050
2 SIVAGANGA TN2925001_221222FTO_1323856 Central Bank Of India CBIN0280914 MADURAI MAIN 1050
3 SIVAGANGA TN2925001_221222FTO_1323856 Indian Bank IDIB000S030 SIVAGANGA 840
4 SIVAGANGA TN2925001_221222FTO_1323856 Indian Overseas Bank IOBA0000084 Indian Overseas Bank, Sivaganga 2100
5 SIVAGANGA TN2925001_221222FTO_1323856 Indian Overseas Bank IOBA0000084 SIVAGANGA 47898
6 SIVAGANGA TN2925001_221222FTO_1323856 Indian Overseas Bank IOBA0002843 PUVANTHI 1890
7 SIVAGANGA TN2925001_221222FTO_1323856 Tamilnadu Mercantile Bank TMBL0000154 SIVAGANGA 1050

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