Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_050422APB_FTO_32822
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-25-001-002-001/931
(ARASANOOR) 		2925001000NRG22050420222653783 05/04/2022 VASANTHA 2925001WL069353 VASANTHA 00078 CNRB0005157 960 960 Processed 05/05/2022 020520291 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 SIVAGANGA TN-25-001-002-001/119
(ARASANOOR) 		2925001000NRG22050420222653774 05/04/2022 nalammal 2925001WL069353 nalammal 00177 IOBA0000084 960 960 Processed 05/05/2022 020520291 nalammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIVAGANGA TN-25-001-002-001/323
(ARASANOOR) 		2925001000NRG22050420222653775 05/04/2022 Raku 2925001WL069353 Raku 00177 IOBA0000084 1440 1440 Processed 05/05/2022 020520291 Raku INDIAN OVERSEAS BANK(508541)
4 SIVAGANGA TN-25-001-002-001/531
(ARASANOOR) 		2925001000NRG22050420222653776 05/04/2022 Peachiyammal 2925001WL069353 Peachiyammal 00177 IOBA0000084 1440 1440 Processed 05/05/2022 020520291 Peachiyammal PALLAVAN GRAMA BANK(607052)
5 SIVAGANGA TN-25-001-002-001/544
(ARASANOOR) 		2925001000NRG22050420222653777 05/04/2022 Pechi 2925001WL069353 Pechi 00177 IOBA0000084 240 240 Processed 05/05/2022 020520291 Pechi INDIAN OVERSEAS BANK(508541)
6 SIVAGANGA TN-25-001-002-001/569
(ARASANOOR) 		2925001000NRG22050420222653778 05/04/2022 VIJAIYA 2925001WL069353 VIJAIYA 00177 IOBA0000084 1440 1440 Processed 05/05/2022 020520291 VIJAIYA INDIAN OVERSEAS BANK(508541)
7 SIVAGANGA TN-25-001-002-001/67
(ARASANOOR) 		2925001000NRG22050420222653780 05/04/2022 gomathi 2925001WL069353 gomathi 00177 IOBA0000084 960 960 Processed 05/05/2022 020520291 gomathi CENTRAL BANK OF INDIA(607115)
8 SIVAGANGA TN-25-001-002-001/859
(ARASANOOR) 		2925001000NRG22050420222653781 05/04/2022 VEERAEE 2925001WL069353 VEERAEE 00177 IOBA0000084 960 960 Processed 05/05/2022 020520291 VEERAEE INDIAN OVERSEAS BANK(508541)
9 SIVAGANGA TN-25-001-002-001/926
(ARASANOOR) 		2925001000NRG22050420222653782 05/04/2022 RAGINI 2925001WL069353 RAGINI 00177 IOBA0000084 1200 1200 Processed 05/05/2022 020520291 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIVAGANGA TN-25-001-002-001/965
(ARASANOOR) 		2925001000NRG22050420222653787 05/04/2022 Petchiyammal M 2925001WL069353 Petchiyammal M 00177 IOBA0000084 1200 1200 Processed 05/05/2022 020520291 Petchiyammal M INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIVAGANGA TN-25-001-002-001/975
(ARASANOOR) 		2925001000NRG22050420222653790 05/04/2022 Vasandha T 2925001WL069353 Vasandha T 00177 IOBA0000084 1440 1440 Processed 05/05/2022 020520291 Vasandha T BANK OF INDIA(508505)
12 SIVAGANGA TN-25-001-002-001/983
(ARASANOOR) 		2925001000NRG22050420222653791 05/04/2022 ANNAKILI 2925001WL069353 ANNAKILI 00177 IOBA0000084 720 720 Processed 05/05/2022 020520291 ANNAKILI PALLAVAN GRAMA BANK(607052)
SubTotal 12000 12000
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_050422APB_FTO_32822 Canara Bank CNRB0005157 Sivagangai 960
2 SIVAGANGA TN2925001_050422APB_FTO_32822 Indian Overseas Bank IOBA0000084 Indian Overseas Bank, Sivaganga 4320
3 SIVAGANGA TN2925001_050422APB_FTO_32822 Indian Overseas Bank IOBA0000084 SIVAGANGA 7680

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