Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_050922FTO_831786
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-25-001-017-001/19
(KOTTAGUDI KILPATTI) 		2925001000NRG23050920221214959 05/09/2022 SAKUNTHALA p 2925001WL035398 SAKUNTHALA p 00415 SBIN0000918 1686 1686 Processed 13/10/2022 033431914 SAKUNTHALA p ()
SubTotal 1686 1686
2 SIVAGANGA TN-25-001-017-001/461
(KOTTAGUDI KILPATTI) 		2925001000NRG23050920221214961 05/09/2022 VIJAYALKSHMI 2925001WL035398 VIJAYALKSHMI 00468 UBIN0911011 1686 1686 Processed 13/10/2022 033431914 VIJAYALKSHMI ()
SubTotal 1686 1686
3 SIVAGANGA TN-25-001-017-001/377
(KOTTAGUDI KILPATTI) 		2925001000NRG23050920221214960 05/09/2022 KAMALA 2925001WL035398 KAMALA 00546 CIUB0000173 1686 1686 Processed 13/10/2022 033431914 KAMALA ()
4 SIVAGANGA TN-25-001-017-017/626
(KOTTAGUDI KILPATTI) 		2925001000NRG23050920221214963 05/09/2022 Kaleeswari 2925001WL035398 Kaleeswari 00546 CIUB0000173 1686 1686 Processed 13/10/2022 033431914 Kaleeswari ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_050922FTO_831786 State Bank of India SBIN0000918 SIVAGANGA 1686
2 SIVAGANGA TN2925001_050922FTO_831786 Union Bank of India UBIN0911011 sivagangai 1686
3 SIVAGANGA TN2925001_050922FTO_831786 City Union Bank CIUB0000173 SIVAGANGAI 3372

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