Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_010323APB_FTO_1605638
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-25-001-029-001/112
(OKKUPATTI) 		2925001000NRG23010320232498889 01/03/2023 nagalakshmi 2925001WL069441 nagalakshmi 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 nagalakshmi INDIAN OVERSEAS BANK(508541)
2 SIVAGANGA TN-25-001-029-001/113
(OKKUPATTI) 		2925001000NRG23010320232498890 01/03/2023 Chikkandarammal R 2925001WL069441 Chikkandarammal R 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 Chikkandarammal R INDIAN OVERSEAS BANK(508541)
3 SIVAGANGA TN-25-001-029-001/124
(OKKUPATTI) 		2925001000NRG23010320232498891 01/03/2023 CHANTHIRA 2925001WL069441 CHANTHIRA 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 CHANTHIRA INDIAN OVERSEAS BANK(508541)
4 SIVAGANGA TN-25-001-029-001/127
(OKKUPATTI) 		2925001000NRG23010320232498892 01/03/2023 Panchavaranam 2925001WL069441 Panchavaranam 00177 IOBA0001165 960 960 Processed 02/04/2023 008364928 Panchavaranam STATE BANK OF INDIA(508548)
5 SIVAGANGA TN-25-001-029-001/132
(OKKUPATTI) 		2925001000NRG23010320232498893 01/03/2023 Meenachi 2925001WL069441 Meenachi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Meenachi INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-029-001/153
(OKKUPATTI) 		2925001000NRG23010320232498894 01/03/2023 Kunjaram 2925001WL069441 Kunjaram 00177 IOBA0001165 480 480 Processed 03/04/2023 008364928 Kunjaram INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-029-001/177
(OKKUPATTI) 		2925001000NRG23010320232498895 01/03/2023 Marikannu 2925001WL069441 Marikannu 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Marikannu UNION BANK OF INDIA(508500)
8 SIVAGANGA TN-25-001-029-001/236
(OKKUPATTI) 		2925001000NRG23010320232498897 01/03/2023 suppuvalli 2925001WL069441 suppuvalli 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 suppuvalli INDIAN OVERSEAS BANK(508541)
9 SIVAGANGA TN-25-001-029-001/247
(OKKUPATTI) 		2925001000NRG23010320232498898 01/03/2023 Thangammal M 2925001WL069441 Thangammal M 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Thangammal M INDIAN OVERSEAS BANK(508541)
10 SIVAGANGA TN-25-001-029-001/259
(OKKUPATTI) 		2925001000NRG23010320232498899 01/03/2023 Kalaivani 2925001WL069441 Kalaivani 00177 IOBA0001165 480 480 Processed 02/04/2023 008364928 Kalaivani STATE BANK OF INDIA(508548)
11 SIVAGANGA TN-25-001-029-001/268
(OKKUPATTI) 		2925001000NRG23010320232498900 01/03/2023 Velammal 2925001WL069441 Velammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Velammal UNION BANK OF INDIA(508500)
12 SIVAGANGA TN-25-001-029-001/302
(OKKUPATTI) 		2925001000NRG23010320232498901 01/03/2023 jaya 2925001WL069441 jaya 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 jaya INDIAN OVERSEAS BANK(508541)
13 SIVAGANGA TN-25-001-029-001/320
(OKKUPATTI) 		2925001000NRG23010320232498902 01/03/2023 Panchu M 2925001WL069441 Panchu M 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Panchu M INDIAN OVERSEAS BANK(508541)
14 SIVAGANGA TN-25-001-029-001/325
(OKKUPATTI) 		2925001000NRG23010320232498903 01/03/2023 RAJEASHWARRI 2925001WL069441 RAJEASHWARRI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 RAJEASHWARRI INDIAN OVERSEAS BANK(508541)
15 SIVAGANGA TN-25-001-029-001/326
(OKKUPATTI) 		2925001000NRG23010320232498904 01/03/2023 parvathi 2925001WL069441 parvathi 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 parvathi UNION BANK OF INDIA(508500)
16 SIVAGANGA TN-25-001-029-001/327
(OKKUPATTI) 		2925001000NRG23010320232498905 01/03/2023 sarashwathi 2925001WL069441 sarashwathi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 sarashwathi UNION BANK OF INDIA(508500)
17 SIVAGANGA TN-25-001-029-001/349
(OKKUPATTI) 		2925001000NRG23010320232498906 01/03/2023 REVATHI 2925001WL069441 REVATHI 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 REVATHI CANARA BANK(508532)
18 SIVAGANGA TN-25-001-029-001/361
(OKKUPATTI) 		2925001000NRG23010320232498907 01/03/2023 Joothi 2925001WL069441 Joothi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Joothi UNION BANK OF INDIA(508500)
19 SIVAGANGA TN-25-001-029-001/366
(OKKUPATTI) 		2925001000NRG23010320232498908 01/03/2023 Devi 2925001WL069441 Devi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Devi UNION BANK OF INDIA(508500)
20 SIVAGANGA TN-25-001-029-001/37
(OKKUPATTI) 		2925001000NRG23010320232498909 01/03/2023 NACHAMMAL 2925001WL069441 NACHAMMAL 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 NACHAMMAL INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-029-001/378
(OKKUPATTI) 		2925001000NRG23010320232498910 01/03/2023 Deepa 2925001WL069441 Deepa 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Deepa INDIAN OVERSEAS BANK(508541)
22 SIVAGANGA TN-25-001-029-001/38
(OKKUPATTI) 		2925001000NRG23010320232498911 01/03/2023 Santhi P 2925001WL069441 Santhi P 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Santhi P INDIAN OVERSEAS BANK(508541)
23 SIVAGANGA TN-25-001-029-001/384
(OKKUPATTI) 		2925001000NRG23010320232498912 01/03/2023 SUMATHI 2925001WL069441 SUMATHI 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 SUMATHI INDIAN OVERSEAS BANK(508541)
24 SIVAGANGA TN-25-001-029-001/385
(OKKUPATTI) 		2925001000NRG23010320232498913 01/03/2023 virammal 2925001WL069441 virammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 virammal UNION BANK OF INDIA(508500)
25 SIVAGANGA TN-25-001-029-001/40
(OKKUPATTI) 		2925001000NRG23010320232498914 01/03/2023 Panchavarnam A 2925001WL069441 Panchavarnam A 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Panchavarnam A INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIVAGANGA TN-25-001-029-001/43
(OKKUPATTI) 		2925001000NRG23010320232498915 01/03/2023 PANCHAVARANAM 2925001WL069441 PANCHAVARANAM 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 PANCHAVARANAM UNION BANK OF INDIA(508500)
27 SIVAGANGA TN-25-001-029-001/44
(OKKUPATTI) 		2925001000NRG23010320232498916 01/03/2023 chidha 2925001WL069441 chidha 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 chidha UNION BANK OF INDIA(508500)
28 SIVAGANGA TN-25-001-029-001/45
(OKKUPATTI) 		2925001000NRG23010320232498917 01/03/2023 Nagalakshmi 2925001WL069441 Nagalakshmi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Nagalakshmi UNION BANK OF INDIA(508500)
29 SIVAGANGA TN-25-001-029-001/47
(OKKUPATTI) 		2925001000NRG23010320232498918 01/03/2023 Selvi 2925001WL069441 Selvi 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
30 SIVAGANGA TN-25-001-029-001/48
(OKKUPATTI) 		2925001000NRG23010320232498919 01/03/2023 Pandiyammal 2925001WL069441 Pandiyammal 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Pandiyammal INDIAN OVERSEAS BANK(508541)
31 SIVAGANGA TN-25-001-029-001/5
(OKKUPATTI) 		2925001000NRG23010320232498920 01/03/2023 MEENAKSHI 2925001WL069441 MEENAKSHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 MEENAKSHI INDIAN OVERSEAS BANK(508541)
32 SIVAGANGA TN-25-001-029-001/51
(OKKUPATTI) 		2925001000NRG23010320232498921 01/03/2023 Dhanalakshmi 2925001WL069441 Dhanalakshmi 00177 IOBA0001165 960 960 Processed 03/04/2023 008364928 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
33 SIVAGANGA TN-25-001-029-001/52
(OKKUPATTI) 		2925001000NRG23010320232498922 01/03/2023 Karuppayi M 2925001WL069441 Karuppayi M 00177 IOBA0001165 1405 1405 Processed 03/04/2023 008364928 Karuppayi M UNION BANK OF INDIA(508500)
34 SIVAGANGA TN-25-001-029-001/54
(OKKUPATTI) 		2925001000NRG23010320232498923 01/03/2023 Thirukailyani 2925001WL069441 Thirukailyani 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Thirukailyani UNION BANK OF INDIA(508500)
35 SIVAGANGA TN-25-001-029-001/55
(OKKUPATTI) 		2925001000NRG23010320232498924 01/03/2023 PACHI 2925001WL069441 PACHI 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 PACHI INDIAN OVERSEAS BANK(508541)
36 SIVAGANGA TN-25-001-029-001/82
(OKKUPATTI) 		2925001000NRG23010320232498925 01/03/2023 Seeniyammal M 2925001WL069441 Seeniyammal M 00177 IOBA0001165 1440 1440 Processed 03/04/2023 008364928 Seeniyammal M UNION BANK OF INDIA(508500)
37 SIVAGANGA TN-25-001-029-003/405
(OKKUPATTI) 		2925001000NRG23010320232498926 01/03/2023 Malathi 2925001WL069441 Malathi 00177 IOBA0001165 720 720 Processed 02/04/2023 008364928 Malathi CANARA BANK(508532)
38 SIVAGANGA TN-25-001-029-003/415
(OKKUPATTI) 		2925001000NRG23010320232498927 01/03/2023 Renugadevi 2925001WL069441 Renugadevi 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Renugadevi INDIAN OVERSEAS BANK(508541)
39 SIVAGANGA TN-25-001-029-003/445
(OKKUPATTI) 		2925001000NRG23010320232498928 01/03/2023 Meenal 2925001WL069441 Meenal 00177 IOBA0001165 1200 1200 Processed 03/04/2023 008364928 Meenal INDIAN OVERSEAS BANK(508541)
40 SIVAGANGA TN-25-001-029-004/472
(OKKUPATTI) 		2925001000NRG23010320232498929 01/03/2023 Vanmathi 2925001WL069441 Vanmathi 00177 IOBA0001165 1200 1200 Processed 02/04/2023 008364928 Vanmathi CANARA BANK(508532)
SubTotal 47245 47245
41 SIVAGANGA TN-25-001-029-001/23
(OKKUPATTI) 		2925001000NRG23010320232498896 01/03/2023 Devi 2925001WL069441 Devi 00468 UBIN0819956 1440 1440 Processed 03/04/2023 008364928 Devi UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 48685 48685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_010323APB_FTO_1605638 Indian Overseas Bank IOBA0001165 IDAIYAMELUR 1440
2 SIVAGANGA TN2925001_010323APB_FTO_1605638 Indian Overseas Bank IOBA0001165 IDAYAMELUR 45805
3 SIVAGANGA TN2925001_010323APB_FTO_1605638 Union Bank of India UBIN0819956 MALAMPATTI 1440

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