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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_081222APB_FTO_1251005
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-25-001-011-001/100
(KANNARIRUPPU) 		2925001000NRG23051220221803553 08/12/2022 valli 2925001WL053230 valli 00177 IOBA0000084 630 630 Processed 14/12/2022 006773682 valli INDIAN OVERSEAS BANK(508541)
2 SIVAGANGA TN-25-001-011-001/105
(KANNARIRUPPU) 		2925001000NRG23051220221803554 08/12/2022 MANDHAIYAMMAL 2925001WL053230 MANDHAIYAMMAL 00177 IOBA0000084 210 210 Processed 14/12/2022 006773682 MANDHAIYAMMAL BANK OF BARODA(606985)
3 SIVAGANGA TN-25-001-011-001/110
(KANNARIRUPPU) 		2925001000NRG23051220221803556 08/12/2022 pasavarnam 2925001WL053230 pasavarnam 00177 IOBA0000084 840 840 Processed 14/12/2022 006773682 pasavarnam BANK OF BARODA(606985)
4 SIVAGANGA TN-25-001-011-001/111
(KANNARIRUPPU) 		2925001000NRG23051220221803557 08/12/2022 Pandaiyamal 2925001WL053230 Pandaiyamal 00177 IOBA0000084 840 840 Processed 14/12/2022 006773682 Pandaiyamal INDIAN OVERSEAS BANK(508541)
5 SIVAGANGA TN-25-001-011-001/13
(KANNARIRUPPU) 		2925001000NRG23051220221803558 08/12/2022 maliyamal 2925001WL053230 maliyamal 00177 IOBA0000084 840 840 Processed 14/12/2022 006773682 maliyamal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIVAGANGA TN-25-001-011-001/133
(KANNARIRUPPU) 		2925001000NRG23051220221803559 08/12/2022 JOTHI LAKSHMI 2925001WL053230 JOTHI LAKSHMI 00177 IOBA0000084 840 840 Processed 14/12/2022 006773682 JOTHI LAKSHMI INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-011-001/139
(KANNARIRUPPU) 		2925001000NRG23051220221803560 08/12/2022 thartham 2925001WL053230 thartham 00177 IOBA0000084 840 840 Processed 14/12/2022 006773682 thartham BANK OF BARODA(606985)
8 SIVAGANGA TN-25-001-011-001/151
(KANNARIRUPPU) 		2925001000NRG23051220221803561 08/12/2022 nakavali 2925001WL053230 nakavali 00177 IOBA0000084 840 840 Processed 14/12/2022 006773682 nakavali BANK OF BARODA(606985)
9 SIVAGANGA TN-25-001-011-001/215
(KANNARIRUPPU) 		2925001000NRG23051220221803563 08/12/2022 AMUTHA 2925001WL053230 AMUTHA 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 AMUTHA BANK OF BARODA(606985)
10 SIVAGANGA TN-25-001-011-001/217
(KANNARIRUPPU) 		2925001000NRG23051220221803564 08/12/2022 DHINMOOZHI 2925001WL053230 DHINMOOZHI 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 DHINMOOZHI CANARA BANK(508532)
11 SIVAGANGA TN-25-001-011-001/238
(KANNARIRUPPU) 		2925001000NRG23051220221803566 08/12/2022 Dhenila 2925001WL053230 Dhenila 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 Dhenila BANK OF BARODA(606985)
12 SIVAGANGA TN-25-001-011-001/244
(KANNARIRUPPU) 		2925001000NRG23051220221803567 08/12/2022 AMUTHA 2925001WL053230 AMUTHA 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 AMUTHA BANK OF BARODA(606985)
13 SIVAGANGA TN-25-001-011-001/29
(KANNARIRUPPU) 		2925001000NRG23051220221803568 08/12/2022 Rakku 2925001WL053230 Rakku 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 Rakku INDIAN OVERSEAS BANK(508541)
14 SIVAGANGA TN-25-001-011-001/32
(KANNARIRUPPU) 		2925001000NRG23051220221803569 08/12/2022 thamillarachi 2925001WL053230 thamillarachi 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 thamillarachi INDIAN OVERSEAS BANK(508541)
15 SIVAGANGA TN-25-001-011-001/46
(KANNARIRUPPU) 		2925001000NRG23051220221803570 08/12/2022 MUTHULAKSHMI 2925001WL053230 MUTHULAKSHMI 00177 IOBA0000084 660 660 Processed 14/12/2022 006773682 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
16 SIVAGANGA TN-25-001-011-001/47
(KANNARIRUPPU) 		2925001000NRG23051220221803571 08/12/2022 Selammal 2925001WL053230 Selammal 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 Selammal BANK OF BARODA(606985)
17 SIVAGANGA TN-25-001-011-001/59
(KANNARIRUPPU) 		2925001000NRG23051220221803574 08/12/2022 Paipa 2925001WL053230 Paipa 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 Paipa BANK OF BARODA(606985)
18 SIVAGANGA TN-25-001-011-001/81
(KANNARIRUPPU) 		2925001000NRG23051220221803575 08/12/2022 Indira 2925001WL053230 Indira 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 Indira BANK OF BARODA(606985)
19 SIVAGANGA TN-25-001-011-001/87
(KANNARIRUPPU) 		2925001000NRG23051220221803576 08/12/2022 Virammal 2925001WL053230 Virammal 00177 IOBA0000084 660 660 Processed 14/12/2022 006773682 Virammal BANK OF BARODA(606985)
20 SIVAGANGA TN-25-001-011-001/88
(KANNARIRUPPU) 		2925001000NRG23051220221803577 08/12/2022 saroja 2925001WL053230 saroja 00177 IOBA0000084 660 660 Processed 14/12/2022 006773682 saroja INDIAN OVERSEAS BANK(508541)
21 SIVAGANGA TN-25-001-011-001/95
(KANNARIRUPPU) 		2925001000NRG23051220221803578 08/12/2022 Dhanalakshmi 2925001WL053230 Dhanalakshmi 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 Dhanalakshmi BANK OF BARODA(606985)
22 SIVAGANGA TN-25-001-011-001/97
(KANNARIRUPPU) 		2925001000NRG23051220221803579 08/12/2022 KARUPAEI 2925001WL053230 KARUPAEI 00177 IOBA0000084 660 660 Processed 14/12/2022 006773682 KARUPAEI BANK OF BARODA(606985)
23 SIVAGANGA TN-25-001-011-011/280
(KANNARIRUPPU) 		2925001000NRG23051220221803580 08/12/2022 Sathiya 2925001WL053230 Sathiya 00177 IOBA0000084 880 880 Processed 14/12/2022 006773682 Sathiya BANK OF BARODA(606985)
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_081222APB_FTO_1251005 Indian Overseas Bank IOBA0000084 SIVAGANGA 18200

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