Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_221222FTO_1323835
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-25-001-018-001/267
(KOVANOOR) 		2925001000NRG23221220221932871 22/12/2022 Chinnakali C 2925001WL056345 Chinnakali C 00462 UCBA0002109 660 660 Processed 01/02/2023 018559800 Chinnakali C ()
2 SIVAGANGA TN-25-001-018-001/372
(KOVANOOR) 		2925001000NRG23221220221932884 22/12/2022 BAKIAM K 2925001WL056345 BAKIAM K 00462 UCBA0002109 880 880 Processed 01/02/2023 018559800 BAKIAM K ()
3 SIVAGANGA TN-25-001-018-001/67
(KOVANOOR) 		2925001000NRG23221220221932899 22/12/2022 Kala iselvi p 2925001WL056345 Kala iselvi p 00462 UCBA0002109 660 660 Processed 01/02/2023 018559800 Kala iselvi p ()
4 SIVAGANGA TN-25-001-018-001/73
(KOVANOOR) 		2925001000NRG23221220221932901 22/12/2022 Amirtham R 2925001WL056345 Amirtham R 00462 UCBA0002109 880 880 Processed 01/02/2023 018559800 Amirtham R ()
5 SIVAGANGA TN-25-001-018-001/93
(KOVANOOR) 		2925001000NRG23221220221932904 22/12/2022 Sevi K 2925001WL056345 Sevi K 00462 UCBA0002109 1100 1100 Processed 01/02/2023 018559800 Sevi K ()
6 SIVAGANGA TN-25-001-018-018/535-A
(KOVANOOR) 		2925001000NRG23221220221932911 22/12/2022 Valli 2925001WL056345 Valli 00462 UCBA0002109 220 220 Processed 01/02/2023 018559800 Valli ()
7 SIVAGANGA TN-25-001-018-018/613
(KOVANOOR) 		2925001000NRG23221220221932920 22/12/2022 Meenachi 2925001WL056345 Meenachi 00462 UCBA0002109 660 660 Processed 01/02/2023 018559800 Meenachi ()
8 SIVAGANGA TN-25-001-018-018/626
(KOVANOOR) 		2925001000NRG23221220221932924 22/12/2022 Kaleeswari 2925001WL056345 Kaleeswari 00462 UCBA0002109 660 660 Processed 01/02/2023 018559800 Kaleeswari ()
SubTotal 5720 5720
Total 5720 5720

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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_1323835 UCO BANK UCBA0002109 SIVAGANGA 2420
2 SIVAGANGA TN2925001_221222FTO_1323835 UCO BANK UCBA0002109 SIVAGANGAI 3300

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